CaSy Co., Ltd. (9215.T)
JPY 877.0
(-0.57%)
JPY 877.0
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.33 Billion | 1.16 Billion | 965.35 Million | 806.09 Million |
| Cost of Revenue | 986.58 Million | 864.48 Million | 758.58 Million | 627.11 Million | 531.08 Million |
| Gross Profit | 561.29 Million | 470.69 Million | 406.45 Million | 338.24 Million | 275.01 Million |
| Operating Expenses | 538.62 Million | 437.08 Million | 407.67 Million | 458.4 Million | 486.42 Million |
| Selling, General and Administrative Expenses | 118 Million | 433 Million | 402 Million | 458 Million | 485.57 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 538.62 Million | -11.15 Million | -3.69 Million | 213 Thousand | -846 Thousand |
| Cost and Expenses | 1.52 Billion | 1.3 Billion | 1.16 Billion | 1.08 Billion | 1.01 Billion |
| Operating Income | 22.67 Million | 33.6 Million | -1.21 Million | -120.16 Million | -211.41 Million |
| Interest Expense | 1.09 Million | 399 Thousand | 399 Thousand | 242 Thousand | - |
| Income Tax Expense | 530 Thousand | 12.32 Million | -9 Million | 290 Thousand | 290 Thousand |
| Earnings before Tax | 21.6 Million | 22.04 Million | -5.94 Million | -120.19 Million | -210.47 Million |
| Net Income | 21.07 Million | 9.71 Million | 3.06 Million | -120.48 Million | -210.76 Million |
| Earnings Per Share Basic | 11.14 | 5.21 | 1.74 | -68.19 | -111.40 |
| Earnings Per Share Diluted | 11.07 | 5.17 | 1.74 | -68.19 | -111.40 |
| Weighted Average Shares Outstanding | 1.89 Million | 1.86 Million | 1.76 Million | 1.76 Million | 1.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Million | 1.87 Million | 1.76 Million | 1.76 Million | 1.89 Million |
| Gross Margin | 0.36 | 0.35 | 0.35 | 0.35 | 0.34 |
| EBIT Margin | 0.02 | 0.02 | 0.00 | -0.12 | -0.25 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.12 | -0.26 |
| EBITDA | 28.61 Million | 27.39 Million | -576 Thousand | -113.85 Million | -203.56 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | -0.00 | -0.12 | -0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 447.8 Million | 433.7 Million | 418.54 Million | 1.54 Billion | 419.88 Million | 388.62 Million |
| Cost of Revenue | 280.87 Million | 271.4 Million | 256.59 Million | 986.58 Million | 261.63 Million | 250.14 Million |
| Gross Profit | 166.92 Million | 162.3 Million | 161.94 Million | 561.29 Million | 158.25 Million | 138.47 Million |
| Operating Expenses | 167.25 Million | 173.36 Million | 163.39 Million | 538.62 Million | 152.66 Million | 141.19 Million |
| Selling, General and Administrative Expenses | 167.25 Million | 173.36 Million | 163 Million | - | 148 Million | 141 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 48 Thousand | -25 Thousand | 15 Thousand | 48 Thousand | -42 Thousand |
| Cost and Expenses | 448.13 Million | 444.76 Million | 419.98 Million | 1.52 Billion | 414.3 Million | 391.34 Million |
| Operating Income | -332 Thousand | -11.05 Million | -1.44 Million | 22.67 Million | 5.58 Million | -2.72 Million |
| Interest Expense | 511 Thousand | 534 Thousand | 441 Thousand | 1.09 Million | 442 Thousand | 311 Thousand |
| Income Tax Expense | 2.41 Million | -3.87 Million | -642 Thousand | 530 Thousand | -5.02 Million | -2.05 Million |
| Earnings before Tax | -559 Thousand | -11.54 Million | -1.91 Million | 21.6 Million | 5.19 Million | -3.07 Million |
| Net Income | -2.97 Million | -7.66 Million | -1.27 Million | 21.07 Million | 10.22 Million | -1.02 Million |
| Earnings Per Share Basic | -1.57 | -4.05 | -0.67 | - | 5.81 | -0.54 |
| Earnings Per Share Diluted | -1.57 | -4.05 | -0.67 | - | 5.75 | -0.54 |
| Weighted Average Shares Outstanding | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.91 Million | 1.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Million | 1.89 Million | 1.89 Million | 1.9 Million | 1.91 Million | 1.89 Million |
| Gross Margin | 0.37 | 0.37 | 0.39 | 0.36 | 0.38 | 0.36 |
| EBIT Margin | 0.01 | -0.02 | -0.00 | - | 0.01 | -0.01 |
| Profit Margin | -0.01 | -0.02 | -0.00 | 0.01 | 0.02 | -0.00 |
| EBITDA | 3.62 Million | -7.41 Million | -1.47 Million | - | 5.63 Million | -2.76 Million |
| Earnings Before Tax Margin | -0.00 | -0.03 | -0.00 | 0.01 | 0.01 | -0.01 |
QBBHY
9932
WAC
6494
MDARA
1939