Leopalace21 Corporation (8848.T)
JPY 576.0
(0.35%)
JPY 576.0
(0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 422.67 Billion | 406.44 Billion | 398.36 Billion | 408.95 Billion | 433.55 Billion | 505.22 Billion |
| Cost of Revenue | 353.83 Billion | 353.16 Billion | 352.28 Billion | 387.87 Billion | 408.11 Billion | 428.98 Billion |
| Gross Profit | 68.83 Billion | 53.28 Billion | 46.07 Billion | 21.08 Billion | 25.44 Billion | 76.23 Billion |
| Operating Expenses | 45.51 Billion | 43.4 Billion | 44.29 Billion | 50.26 Billion | 61.91 Billion | 68.83 Billion |
| Selling, General and Administrative Expenses | 10.56 Billion | 5.05 Billion | 5.04 Billion | 4.15 Billion | 4.07 Billion | 4.98 Billion |
| Research and Development Expenses | - | 0.01 | 0.02 | -0.06 | -0.13 | -0.13 |
| Other Expenses | 34.95 Billion | 187 Million | 479 Million | -19 Million | -322 Million | -8 Million |
| Cost and Expenses | 399.35 Billion | 396.56 Billion | 396.58 Billion | 438.13 Billion | 470.02 Billion | 497.82 Billion |
| Operating Income | 23.31 Billion | 9.87 Billion | 1.77 Billion | -29.18 Billion | -36.47 Billion | 7.39 Billion |
| Interest Expense | 3.62 Billion | 4.37 Billion | 4.47 Billion | 2.17 Billion | 624 Million | 748 Million |
| Income Tax Expense | -25.94 Billion | -17.83 Billion | -2.95 Billion | 280 Million | 22.21 Billion | 3.88 Billion |
| Earnings before Tax | 17 Billion | 2.84 Billion | 9.69 Billion | -22.92 Billion | -58.01 Billion | -64.84 Billion |
| Net Income | 42.06 Billion | 19.81 Billion | 11.85 Billion | -23.68 Billion | -80.22 Billion | -68.66 Billion |
| Earnings Per Share Basic | 100.12 | 60.21 | 36.04 | -84.87 | -328.77 | -278.58 |
| Earnings Per Share Diluted | 100.12 | 48.20 | 32.23 | -84.87 | -328.77 | -278.58 |
| Weighted Average Shares Outstanding | 420.11 Million | 328.99 Million | 328.88 Million | 279 Million | 244.01 Million | 246.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.11 Million | 411 Million | 367.81 Million | 279 Million | 244.01 Million | 246.47 Million |
| Gross Margin | 0.16 | 0.13 | 0.12 | 0.05 | 0.06 | 0.15 |
| EBIT Margin | 0.07 | 0.04 | 0.03 | -0.05 | -0.06 | 0.04 |
| Profit Margin | 0.10 | 0.05 | 0.03 | -0.06 | -0.19 | -0.14 |
| EBITDA | 27.97 Billion | 16.45 Billion | 11.13 Billion | -18.76 Billion | -24.44 Billion | 21.13 Billion |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.00 | -0.07 | -0.08 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 108.91 Billion | 422.67 Billion | 106.09 Billion | 104.72 Billion | 105.47 Billion | 106.37 Billion |
| Cost of Revenue | 87.51 Billion | 354.61 Billion | 90.12 Billion | 87.62 Billion | 87.77 Billion | 88.3 Billion |
| Gross Profit | 21.39 Billion | 68.06 Billion | 15.96 Billion | 17.1 Billion | 17.7 Billion | 18.06 Billion |
| Operating Expenses | -11.1 Billion | 45.51 Billion | 12.66 Billion | 11.91 Billion | 10.49 Billion | 10.44 Billion |
| Selling, General and Administrative Expenses | - | - | 7.5 Billion | 11.91 Billion | 10.49 Billion | 10.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.1 Billion | -6.3 Billion | -117 Million | 66 Million | 61 Million | 138 Million |
| Cost and Expenses | 98.62 Billion | 399.35 Billion | 102.79 Billion | 99.54 Billion | 98.26 Billion | 98.75 Billion |
| Operating Income | 10.29 Billion | 4.66 Billion | 3.3 Billion | 5.18 Billion | 7.2 Billion | 7.62 Billion |
| Interest Expense | - | 3.62 Billion | 371 Million | 1.05 Billion | 1.1 Billion | 1.09 Billion |
| Income Tax Expense | 337 Million | 23.31 Billion | -26.42 Billion | 136 Million | 169 Million | 172 Million |
| Earnings before Tax | 10.42 Billion | 27.97 Billion | 881 Million | 3.32 Billion | 5.68 Billion | 7.12 Billion |
| Net Income | 9.76 Billion | 17 Billion | 27.18 Billion | 3.02 Billion | 5.22 Billion | 6.62 Billion |
| Earnings Per Share Basic | 30.74 | - | 85.57 | 9.53 | 16.28 | 20.14 |
| Earnings Per Share Diluted | 22.53 | - | 64.48 | 7.13 | 12.75 | 15.76 |
| Weighted Average Shares Outstanding | 317.69 Million | 130.91 | 317.69 Million | 317.69 Million | 320.82 Million | 329.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 433.51 Million | 100.12 | 421.57 Million | 424.59 Million | 409.7 Million | 420.51 Million |
| Gross Margin | 0.20 | 0.16 | 0.15 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.10 | - | 0.04 | 0.04 | 0.07 | 0.07 |
| Profit Margin | 0.09 | 0.04 | 0.26 | 0.03 | 0.05 | 0.06 |
| EBITDA | 11.21 Billion | - | 4.34 Billion | 4.46 Billion | 7.32 Billion | 7.92 Billion |
| Earnings Before Tax Margin | 0.09 | 0.01 | 0.03 | 0.05 | 0.07 | 0.07 |
USFD
6902
CLVLF
JDHIF
RWL
002674