Grandy House Corporation (8999.T)
JPY 556.0
(-0.54%)
JPY 556.0
(-0.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 51.52 Billion | 55.2 Billion | 54.88 Billion | 47.02 Billion | 45.54 Billion | 44.45 Billion |
| Cost of Revenue | 43.94 Billion | 45.42 Billion | 44.39 Billion | 39.2 Billion | 37.75 Billion | 36.41 Billion |
| Gross Profit | 7.57 Billion | 9.77 Billion | 10.48 Billion | 7.82 Billion | 7.78 Billion | 8.03 Billion |
| Operating Expenses | 6.4 Billion | 6.44 Billion | 6.46 Billion | 5.86 Billion | 5.64 Billion | 4.9 Billion |
| Selling, General and Administrative Expenses | -736.99 Million | 6.31 Billion | 6.32 Billion | 5.72 Billion | 5.51 Billion | 4.79 Billion |
| Research and Development Expenses | - | 0.06 | 0.07 | 0.06 | 0.05 | - |
| Other Expenses | - | 38.12 Million | 18.32 Million | 417.85 Million | 367.43 Million | 399.16 Million |
| Cost and Expenses | 50.34 Billion | 51.87 Billion | 50.86 Billion | 45.06 Billion | 43.39 Billion | 41.32 Billion |
| Operating Income | 1.17 Billion | 3.32 Billion | 4.02 Billion | 1.95 Billion | 2.14 Billion | 3.13 Billion |
| Interest Expense | 367.21 Million | 269.32 Million | 237.52 Million | 281.19 Million | 256.31 Million | 248.64 Million |
| Income Tax Expense | 452.95 Million | 1.01 Billion | 1.22 Billion | 935.61 Million | 746.16 Million | 903.62 Million |
| Earnings before Tax | 869.81 Million | 3.18 Billion | 3.81 Billion | 2.66 Billion | 2.15 Billion | 2.96 Billion |
| Net Income | 416.85 Million | 2.16 Billion | 2.58 Billion | 1.72 Billion | 1.41 Billion | 2.06 Billion |
| Earnings Per Share Basic | 14.54 | 74.50 | 88.06 | 59.30 | 48.84 | 71.62 |
| Earnings Per Share Diluted | 14.49 | 73.99 | 87.56 | 59.12 | 48.26 | 70.67 |
| Weighted Average Shares Outstanding | 28.66 Million | 29.11 Million | 29.34 Million | 29.08 Million | 28.93 Million | 28.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.77 Million | 29.3 Million | 29.5 Million | 29.17 Million | 29.28 Million | 29.22 Million |
| Gross Margin | 0.15 | 0.18 | 0.19 | 0.17 | 0.17 | 0.18 |
| EBIT Margin | 0.03 | 0.07 | 0.08 | 0.06 | 0.06 | 0.09 |
| Profit Margin | 0.01 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
| EBITDA | 1.69 Billion | 3.9 Billion | 4.48 Billion | 3.36 Billion | 2.76 Billion | 3.21 Billion |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | 0.04 | 0.05 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.83 Billion | 51.52 Billion | 14.01 Billion | 12.77 Billion | 12.92 Billion | 11.8 Billion |
| Cost of Revenue | 11.14 Billion | 43.94 Billion | 12.06 Billion | 10.99 Billion | 10.97 Billion | 9.91 Billion |
| Gross Profit | 1.68 Billion | 7.57 Billion | 1.95 Billion | 1.77 Billion | 1.95 Billion | 1.89 Billion |
| Operating Expenses | 1.56 Billion | 6.4 Billion | 1.56 Billion | 1.57 Billion | 1.63 Billion | 1.62 Billion |
| Selling, General and Administrative Expenses | 1.56 Billion | - | 1.56 Billion | 1.57 Billion | 1.63 Billion | 1.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.3 Million | -318.92 Million | -6.42 Million | -1.57 Billion | 15.32 Million | 21.75 Million |
| Cost and Expenses | 12.71 Billion | 50.34 Billion | 13.62 Billion | 12.57 Billion | 12.6 Billion | 11.53 Billion |
| Operating Income | 117.58 Million | 441.11 Million | 392.37 Million | 200.29 Million | 319.37 Million | 264.55 Million |
| Interest Expense | 98.15 Million | 367.21 Million | 96.53 Million | 94.71 Million | 92.6 Million | 85.23 Million |
| Income Tax Expense | -25.48 Million | 1.18 Billion | 180.43 Million | 61.1 Million | 120.23 Million | 91.18 Million |
| Earnings before Tax | -84.92 Million | 1.62 Billion | 282.66 Million | 124.1 Million | 263.46 Million | 199.58 Million |
| Net Income | -59.44 Million | 869.81 Million | 102.23 Million | 62.99 Million | 143.22 Million | 108.39 Million |
| Earnings Per Share Basic | -2.09 | - | 3.62 | 2.24 | 4.97 | 3.68 |
| Earnings Per Share Diluted | -2.09 | - | 3.60 | 2.24 | 4.95 | 3.66 |
| Weighted Average Shares Outstanding | 28.41 Million | 28.7 Million | 28.24 Million | 28.12 Million | 28.81 Million | 29.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.41 Million | 28.77 Million | 28.36 Million | 28.12 Million | 28.92 Million | 29.57 Million |
| Gross Margin | 0.13 | 0.15 | 0.14 | 0.14 | 0.15 | 0.16 |
| EBIT Margin | 0.02 | - | 0.04 | 0.02 | 0.03 | 0.02 |
| Profit Margin | -0.00 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 227.77 Million | - | 503.83 Million | 310.41 Million | 334.75 Million | 289.18 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 |
TREIF
JOG
SHRS
6276
NG
3523