Axial Retailing Inc. (8255.T)
JPY 888.0
(-0.22%)
JPY 888.0
(-0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 270.22 Billion | 254.96 Billion | 246.45 Billion | 256.35 Billion | 240.89 Billion | 235.34 Billion |
| Cost of Revenue | 196.08 Billion | 180.13 Billion | 174.04 Billion | 182.39 Billion | 171.94 Billion | 168.03 Billion |
| Gross Profit | 74.13 Billion | 74.82 Billion | 72.4 Billion | 73.95 Billion | 68.95 Billion | 67.31 Billion |
| Operating Expenses | 67.36 Billion | 64.37 Billion | 62.08 Billion | 61.83 Billion | 59.48 Billion | 57.78 Billion |
| Selling, General and Administrative Expenses | 62.35 Billion | 59.58 Billion | 57.48 Billion | 57.35 Billion | 55.23 Billion | 53.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 146 Million | 67 Million | 348 Million | 176 Million | 114 Million |
| Cost and Expenses | 258.44 Billion | 244.51 Billion | 236.13 Billion | 244.23 Billion | 231.42 Billion | 225.81 Billion |
| Operating Income | 11.78 Billion | 10.44 Billion | 10.31 Billion | 12.11 Billion | 9.46 Billion | 9.52 Billion |
| Interest Expense | 49 Million | 48 Million | 50 Million | 55 Million | 67 Million | 75 Million |
| Income Tax Expense | 3.37 Billion | 3.27 Billion | 3.24 Billion | 3.93 Billion | 3.05 Billion | 2.96 Billion |
| Earnings before Tax | 10.81 Billion | 9.62 Billion | 10.32 Billion | 12.21 Billion | 9.29 Billion | 9.39 Billion |
| Net Income | 7.44 Billion | 6.35 Billion | 7.07 Billion | 8.28 Billion | 6.23 Billion | 6.42 Billion |
| Earnings Per Share Basic | 81.78 | 68.96 | 76.75 | 89.86 | 67.55 | 275.34 |
| Earnings Per Share Diluted | 81.78 | 68.96 | 76.75 | 89.86 | 67.55 | 275.34 |
| Weighted Average Shares Outstanding | 91 Million | 92.16 Million | 92.16 Million | 92.16 Million | 92.35 Million | 23.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 91 Million | 92.16 Million | 92.16 Million | 92.16 Million | 92.35 Million | 23.34 Million |
| Gross Margin | 0.27 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 17.13 Billion | 15.57 Billion | 15.24 Billion | 16.8 Billion | 13.95 Billion | 13.87 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.29 Billion | 66.52 Billion | 67.16 Billion | 270.22 Billion | 70.45 Billion | 68.81 Billion |
| Cost of Revenue | 51.77 Billion | 47.2 Billion | 49.01 Billion | 196.08 Billion | 49.67 Billion | 48.76 Billion |
| Gross Profit | 19.52 Billion | 19.32 Billion | 18.14 Billion | 74.13 Billion | 20.77 Billion | 20.05 Billion |
| Operating Expenses | 16.36 Billion | 16.66 Billion | 16.57 Billion | 62.35 Billion | 16.78 Billion | 16.66 Billion |
| Selling, General and Administrative Expenses | 16.36 Billion | 15.42 Billion | 16.57 Billion | - | 15.5 Billion | 15.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.24 Billion | 324 Million | 398 Million | 23 Million | 32 Million |
| Cost and Expenses | 68.13 Billion | 63.86 Billion | 65.58 Billion | 258.44 Billion | 66.45 Billion | 65.43 Billion |
| Operating Income | 3.15 Billion | 2.65 Billion | 1.57 Billion | 11.78 Billion | 3.99 Billion | 3.38 Billion |
| Interest Expense | 13 Million | 11 Million | 13 Million | 49 Million | 12 Million | 13 Million |
| Income Tax Expense | 1.04 Billion | 881 Million | 20 Million | 3.37 Billion | 1.3 Billion | 1.12 Billion |
| Earnings before Tax | 3.17 Billion | 2.75 Billion | 523 Million | 10.81 Billion | 3.99 Billion | 3.43 Billion |
| Net Income | 2.12 Billion | 1.87 Billion | 503 Million | 7.44 Billion | 2.68 Billion | 2.3 Billion |
| Earnings Per Share Basic | 23.47 | 20.69 | 5.45 | - | 29.64 | 25.39 |
| Earnings Per Share Diluted | 23.47 | 20.69 | 5.45 | - | 29.64 | 25.39 |
| Weighted Average Shares Outstanding | - | 90.53 Million | 92.21 Million | 91 Million | 90.53 Million | 90.85 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 90.53 Million | 92.21 Million | 91 Million | 90.53 Million | 90.85 Million |
| Gross Margin | 0.27 | 0.29 | 0.27 | 0.27 | 0.29 | 0.29 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | - | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 | 0.03 |
| EBITDA | 4.59 Billion | 4 Billion | 3.07 Billion | - | 5.41 Billion | 4.69 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.06 | 0.05 |
CHLSY
000586
NCKL
9439
CAMX
601619