CS-C.Co.,Ltd. (9258.T)
JPY 347.0
(1.46%)
JPY 347.0
(1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 2.18 Billion | 1.9 Billion | 1.94 Billion | 2.24 Billion |
| Cost of Revenue | 856.93 Million | 685.71 Million | 972.71 Million | 1.26 Billion | 1.51 Billion |
| Gross Profit | 1.57 Billion | 1.49 Billion | 935.24 Million | 679.13 Million | 727.48 Million |
| Operating Expenses | 1.34 Billion | 1.25 Billion | 769.73 Million | 659.67 Million | 603.91 Million |
| Selling, General and Administrative Expenses | 1.34 Billion | 1.24 Billion | 766 Million | 659 Million | 603.91 Million |
| Research and Development Expenses | - | - | - | 53 Thousand | - |
| Other Expenses | - | 287 Thousand | 3.16 Million | 44.57 Million | - |
| Cost and Expenses | 2.2 Billion | 1.93 Billion | 1.74 Billion | 1.92 Billion | 2.11 Billion |
| Operating Income | 222.41 Million | 243.42 Million | 165.5 Million | 19.46 Million | 123.57 Million |
| Interest Expense | 343 Thousand | 416 Thousand | 390 Thousand | 920 Thousand | 91 Thousand |
| Income Tax Expense | 73.06 Million | 96.18 Million | 50.25 Million | 15.81 Million | 29.12 Million |
| Earnings before Tax | 220.96 Million | 244.69 Million | 168.27 Million | 34.08 Million | 102.71 Million |
| Net Income | 147.9 Million | 148.51 Million | 118.02 Million | 18.26 Million | 73.58 Million |
| Earnings Per Share Basic | 22.50 | 24.17 | 23.60 | 2.92 | 11.77 |
| Earnings Per Share Diluted | 22.50 | 24.02 | 23.60 | 2.92 | 11.77 |
| Weighted Average Shares Outstanding | 6.57 Million | 6.14 Million | 5 Million | 6.25 Million | 6.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.18 Million | 5 Million | 6.25 Million | 6.25 Million |
| Gross Margin | 0.65 | 0.69 | 0.49 | 0.35 | 0.32 |
| EBIT Margin | 0.13 | 0.14 | 0.11 | 0.05 | 0.06 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.01 | 0.03 |
| EBITDA | 303.79 Million | 305.64 Million | 208.84 Million | 59.79 Million | 110.35 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.01 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 666 Million | 656.85 Million | 649.9 Million | 624.68 Million | 2.42 Billion | 604.79 Million |
| Cost of Revenue | 300 Million | 264.47 Million | 265.1 Million | 224.49 Million | 856.93 Million | 224.85 Million |
| Gross Profit | 366 Million | 392.37 Million | 384.8 Million | 400.18 Million | 1.57 Billion | 379.94 Million |
| Operating Expenses | 440 Million | 353.52 Million | 340.06 Million | 359.16 Million | 1.34 Billion | 340.11 Million |
| Selling, General and Administrative Expenses | 439 Million | 353 Million | 340 Million | 356 Million | - | 340 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 28 Thousand | 202 Thousand | 1.25 Million | 2.03 Million | 394 Thousand |
| Cost and Expenses | 740 Million | 617.99 Million | 605.16 Million | 583.65 Million | 2.2 Billion | 564.97 Million |
| Operating Income | -74 Million | 38.85 Million | 44.73 Million | 41.02 Million | 222.41 Million | 39.82 Million |
| Interest Expense | - | 72 Thousand | 77 Thousand | 80 Thousand | 343 Thousand | 85 Thousand |
| Income Tax Expense | 28 Million | 17.13 Million | 17.71 Million | 5.23 Million | 73.06 Million | 14.22 Million |
| Earnings before Tax | -75 Million | 38.84 Million | 44.86 Million | 39.05 Million | 220.96 Million | 40.09 Million |
| Net Income | -47 Million | 21.7 Million | 27.14 Million | 33.81 Million | 147.9 Million | 25.86 Million |
| Earnings Per Share Basic | -7.12 | 3.18 | 4.13 | 5.02 | - | 3.96 |
| Earnings Per Share Diluted | -7.12 | 3.18 | 4.13 | 5.02 | - | 3.96 |
| Weighted Average Shares Outstanding | 6.59 Million | 6.59 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.59 Million | 6.59 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
| Gross Margin | 0.55 | 0.60 | 0.59 | 0.64 | 0.65 | 0.63 |
| EBIT Margin | -0.08 | 0.06 | 0.07 | 0.07 | - | 0.07 |
| Profit Margin | -0.07 | 0.03 | 0.04 | 0.05 | 0.06 | 0.04 |
| EBITDA | -52.5 Million | 38.91 Million | 44.94 Million | 42.27 Million | - | 40.17 Million |
| Earnings Before Tax Margin | -0.11 | 0.06 | 0.07 | 0.07 | 0.09 | 0.07 |
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