Japan Excellent, Inc. (8987.T)
JPY 114100.0
(-0.44%)
JPY 114100.0
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.68 Billion | 21.76 Billion | 21.23 Billion | 23.76 Billion | 21.55 Billion | 21.19 Billion |
| Cost of Revenue | 15.13 Billion | 11.64 Billion | 10.91 Billion | 11.18 Billion | 11.77 Billion | 11.7 Billion |
| Gross Profit | 9.54 Billion | 10.12 Billion | 10.31 Billion | 12.57 Billion | 9.78 Billion | 9.49 Billion |
| Operating Expenses | 402.68 Million | 1.27 Billion | 1.23 Billion | 1.36 Billion | 1.14 Billion | 1.18 Billion |
| Selling, General and Administrative Expenses | 90.22 Million | 1.03 Billion | 1.03 Billion | 1.12 Billion | 958.28 Million | 998.92 Million |
| Research and Development Expenses | - | 0.28 | 0.37 | 0.26 | 0.26 | - |
| Other Expenses | 402.68 Million | -6.76 Million | 202.45 Million | 235.82 Million | 186.9 Million | -10.07 Million |
| Cost and Expenses | 36.4 Billion | 12.92 Billion | 12.15 Billion | 12.54 Billion | 12.92 Billion | 12.88 Billion |
| Operating Income | 9.14 Billion | 8.84 Billion | 9.07 Billion | 11.21 Billion | 7.23 Billion | 8.3 Billion |
| Interest Expense | 1.2 Billion | 913.56 Million | 946.43 Million | 950.06 Million | 986.34 Million | 1.03 Billion |
| Income Tax Expense | 959 Thousand | 1.65 Million | 1.8 Million | 1.26 Million | 2.27 Million | 2.06 Million |
| Earnings before Tax | 7.93 Billion | 7.6 Billion | 7.82 Billion | 9.92 Billion | 5.93 Billion | 6.93 Billion |
| Net Income | 7.93 Billion | 7.6 Billion | 7.82 Billion | 9.92 Billion | 5.93 Billion | 6.93 Billion |
| Earnings Per Share Basic | 5928.54 | 5670.41 | 5781.07 | 7350.84 | 4547.06 | 5311.87 |
| Earnings Per Share Diluted | 5928.54 | 5670.41 | 5781.07 | 7350.84 | 4547.06 | 5311.87 |
| Weighted Average Shares Outstanding | 1.33 Million | 1.34 Million | 1.35 Million | 1.34 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.34 Million | 1.35 Million | 1.34 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.39 | 0.46 | 0.49 | 0.53 | 0.45 | 0.45 |
| EBIT Margin | 0.52 | 0.57 | 0.59 | 0.62 | 0.50 | 0.56 |
| Profit Margin | 0.32 | 0.35 | 0.37 | 0.42 | 0.28 | 0.33 |
| EBITDA | 12.88 Billion | 12.68 Billion | 12.81 Billion | 14.98 Billion | 12.5 Billion | 10.79 Billion |
| Earnings Before Tax Margin | 0.37 | 0.41 | 0.43 | 0.47 | 0.34 | 0.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.73 Billion | 5.73 Billion | 12.45 Billion | 45.54 Billion | 5.39 Billion | 33.08 Billion |
| Cost of Revenue | 3.22 Billion | 3.22 Billion | 7.64 Billion | 36 Billion | 3.02 Billion | 28.36 Billion |
| Gross Profit | 2.5 Billion | 2.5 Billion | 4.81 Billion | 9.54 Billion | 2.37 Billion | 4.72 Billion |
| Operating Expenses | 89.5 Million | 89.5 Million | 77.5 Million | 402.68 Million | 77.5 Million | 1.44 Billion |
| Selling, General and Administrative Expenses | 33 Million | 33 Million | 22.29 Million | - | 22.29 Million | 22.81 Million |
| Research and Development Expenses | - | - | 95 Thousand | - | - | 87 Thousand |
| Other Expenses | 56.5 Million | 56.5 Million | 0.33 | -402.68 Million | - | 0.12 |
| Cost and Expenses | 3.31 Billion | 3.31 Billion | 7.79 Billion | 36.4 Billion | 3.09 Billion | 28.61 Billion |
| Operating Income | 2.41 Billion | 2.41 Billion | 4.66 Billion | 9.14 Billion | 2.3 Billion | 4.47 Billion |
| Interest Expense | - | - | 610.77 Million | 1.2 Billion | - | 591 Million |
| Income Tax Expense | 882 Thousand | 500 Thousand | 923 Thousand | 1.8 Million | 462 Thousand | 886 Thousand |
| Earnings before Tax | 2.1 Billion | 2.1 Billion | 4.05 Billion | 7.93 Billion | 2.02 Billion | 3.88 Billion |
| Net Income | 2.1 Billion | 2.1 Billion | 4.04 Billion | 7.93 Billion | 2.02 Billion | 3.88 Billion |
| Earnings Per Share Basic | 1579.68 | 1579.68 | 3027.65 | - | 1513.82 | 2901.75 |
| Earnings Per Share Diluted | 1579.68 | 1579.68 | 3027.65 | - | 1513.82 | 2901.75 |
| Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
| Gross Margin | 0.44 | 0.44 | 0.39 | 0.21 | 0.44 | 0.14 |
| EBIT Margin | 0.59 | 0.59 | 0.52 | - | 0.59 | 0.19 |
| Profit Margin | 0.37 | 0.37 | 0.33 | 0.17 | 0.37 | 0.12 |
| EBITDA | 3.35 Billion | 3.35 Billion | 6.44 Billion | - | 3.19 Billion | 6.43 Billion |
| Earnings Before Tax Margin | 0.42 | 0.42 | 0.37 | 0.20 | 0.43 | 0.14 |
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