Advantage Risk Management Co., Ltd. (8769.T)
JPY 625.0
(-2.65%)
JPY 625.0
(-2.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.99 Billion | 6.4 Billion | 5.79 Billion | 5.45 Billion | 5.26 Billion | 4.89 Billion |
| Cost of Revenue | 2.06 Billion | 1.81 Billion | 1.51 Billion | 1.19 Billion | 1.16 Billion | 1 Billion |
| Gross Profit | 4.93 Billion | 4.59 Billion | 4.27 Billion | 4.25 Billion | 4.09 Billion | 3.88 Billion |
| Operating Expenses | 4.2 Billion | 4.04 Billion | 3.92 Billion | 3.52 Billion | 3.14 Billion | 2.96 Billion |
| Selling, General and Administrative Expenses | 4.2 Billion | 4 Billion | 3.86 Billion | 3.47 Billion | 3.09 Billion | 2.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 972 Thousand | 1.12 Million | 2.94 Million | 390 Thousand | -974 Thousand |
| Cost and Expenses | 6.27 Billion | 5.85 Billion | 5.43 Billion | 4.72 Billion | 4.31 Billion | 3.96 Billion |
| Operating Income | 725.83 Million | 553.22 Million | 352.77 Million | 726.81 Million | 952.97 Million | 928.44 Million |
| Interest Expense | 1.8 Million | 953 Thousand | 950 Thousand | 956 Thousand | 952 Thousand | 953 Thousand |
| Income Tax Expense | 234.06 Million | 169.54 Million | 137.74 Million | 245.61 Million | 315.64 Million | 311.73 Million |
| Earnings before Tax | 739.64 Million | 547.15 Million | 339.55 Million | 741.84 Million | 954.95 Million | 926.59 Million |
| Net Income | 505.57 Million | 377.6 Million | 201.8 Million | 496.22 Million | 639.3 Million | 614.85 Million |
| Earnings Per Share Basic | 30.30 | 22.64 | 12.07 | 29.25 | 37.74 | 36.15 |
| Earnings Per Share Diluted | 30.30 | 22.64 | 12.07 | 29.25 | 37.68 | 36.00 |
| Weighted Average Shares Outstanding | 16.68 Million | 16.67 Million | 16.72 Million | 16.96 Million | 16.93 Million | 17 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.68 Million | 16.67 Million | 16.72 Million | 16.96 Million | 16.96 Million | 17.07 Million |
| Gross Margin | 0.70 | 0.72 | 0.74 | 0.78 | 0.78 | 0.79 |
| EBIT Margin | 0.20 | 0.17 | 0.13 | 0.18 | 0.23 | 0.25 |
| Profit Margin | 0.07 | 0.06 | 0.03 | 0.09 | 0.12 | 0.13 |
| EBITDA | 1.41 Billion | 1.07 Billion | 738.55 Million | 1 Billion | 1.23 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.06 | 0.13 | 0.18 | 0.19 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 6.99 Billion | 1.99 Billion | 1.85 Billion | 1.57 Billion | 1.56 Billion |
| Cost of Revenue | 503.43 Million | 2.07 Billion | 518.46 Million | 571.7 Million | 519.53 Million | 460.61 Million |
| Gross Profit | 1.13 Billion | 4.91 Billion | 1.47 Billion | 1.28 Billion | 1.05 Billion | 1.1 Billion |
| Operating Expenses | 1.08 Billion | 4.19 Billion | 1.03 Billion | 1.06 Billion | 1.03 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.08 Billion | - | 1.03 Billion | 1.06 Billion | 1.03 Billion | 1.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.25 Million | 292 Thousand | 320 Thousand | 88 Thousand | 1.55 Million |
| Cost and Expenses | 1.58 Billion | 6.27 Billion | 1.55 Billion | 1.64 Billion | 1.55 Billion | 1.52 Billion |
| Operating Income | 52.9 Million | 725.83 Million | 442.63 Million | 217.73 Million | 25.13 Million | 40.33 Million |
| Interest Expense | 589 Thousand | 1.8 Million | 509 Thousand | 513 Thousand | 472 Thousand | 311 Thousand |
| Income Tax Expense | 26.19 Million | 234.06 Million | 132.13 Million | 71.23 Million | 10.09 Million | 20.59 Million |
| Earnings before Tax | 63.22 Million | 739.64 Million | 442.36 Million | 220.39 Million | 26.89 Million | 49.98 Million |
| Net Income | 37.03 Million | 505.57 Million | 310.23 Million | 149.16 Million | 16.79 Million | 29.38 Million |
| Earnings Per Share Basic | 2.23 | - | 18.59 | 8.94 | 1.01 | 1.76 |
| Earnings Per Share Diluted | 2.23 | - | 18.59 | 8.94 | 1.01 | 1.76 |
| Weighted Average Shares Outstanding | 16.64 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.64 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.68 Million |
| Gross Margin | 0.69 | 0.70 | 0.74 | 0.69 | 0.67 | 0.71 |
| EBIT Margin | 0.15 | - | 0.31 | 0.12 | 0.02 | 0.03 |
| Profit Margin | 0.02 | 0.07 | 0.16 | 0.08 | 0.01 | 0.02 |
| EBITDA | 241.14 Million | - | 624.5 Million | 220.91 Million | 25.22 Million | 50.29 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.22 | 0.12 | 0.02 | 0.03 |
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