Puequ CO.,LTD. (9264.T)
JPY 1379.0
(4.15%)
JPY 1379.0
(4.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.37 Billion | 7.05 Billion | 5.8 Billion | 6.25 Billion | 6.1 Billion | 5.64 Billion |
| Cost of Revenue | 6.37 Billion | 5.47 Billion | 4.45 Billion | 4.97 Billion | 4.88 Billion | 4.55 Billion |
| Gross Profit | 1.99 Billion | 1.57 Billion | 1.35 Billion | 1.28 Billion | 1.22 Billion | 1.09 Billion |
| Operating Expenses | 1.43 Billion | 1.17 Billion | 1.07 Billion | 1 Billion | 1 Billion | 882.61 Million |
| Selling, General and Administrative Expenses | 1.43 Billion | 1.14 Billion | 1.07 Billion | 1 Billion | 1 Billion | 882.61 Million |
| Research and Development Expenses | - | 33.33 Million | - | - | - | - |
| Other Expenses | - | 37.08 Million | 36.15 Million | 43.84 Million | 30.89 Million | - |
| Cost and Expenses | 7.81 Billion | 6.64 Billion | 5.53 Billion | 5.97 Billion | 5.88 Billion | 5.43 Billion |
| Operating Income | 555.23 Million | 403.31 Million | 274.85 Million | 276.77 Million | 219.85 Million | 207.92 Million |
| Interest Expense | 26.19 Million | 24.08 Million | 25.34 Million | 28.08 Million | 31.49 Million | 32.72 Million |
| Income Tax Expense | 178.85 Million | 146.8 Million | 119.57 Million | 129.09 Million | 112.47 Million | 50.62 Million |
| Earnings before Tax | 480.78 Million | 412.18 Million | 95.66 Million | 322.37 Million | 335.33 Million | 194.29 Million |
| Net Income | 301.93 Million | 265.38 Million | -23.9 Million | 193.27 Million | 222.86 Million | 143.67 Million |
| Earnings Per Share Basic | 65.30 | 108.51 | -10.16 | 82.24 | 104.69 | 49.64 |
| Earnings Per Share Diluted | 65.30 | 108.51 | -10.16 | 82.21 | 104.38 | 46.78 |
| Weighted Average Shares Outstanding | 4.62 Million | 2.44 Million | 2.35 Million | 2.35 Million | 2.12 Million | 2.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.62 Million | 2.44 Million | 2.35 Million | 2.35 Million | 2.13 Million | 3.07 Million |
| Gross Margin | 0.24 | 0.22 | 0.23 | 0.21 | 0.20 | 0.19 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.04 | 0.04 | -0.00 | 0.03 | 0.04 | 0.03 |
| EBITDA | 697.89 Million | 606.6 Million | 276.06 Million | 508.84 Million | 514.8 Million | 365.73 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 2.08 Billion | 2.16 Billion | 2.03 Billion | 7.05 Billion | 1.98 Billion |
| Cost of Revenue | 1.56 Billion | 1.61 Billion | 1.64 Billion | 1.55 Billion | 5.47 Billion | 1.53 Billion |
| Gross Profit | 525.9 Million | 466.19 Million | 522.71 Million | 477.28 Million | 1.57 Billion | 457.07 Million |
| Operating Expenses | 433.22 Million | 368.25 Million | 324.29 Million | 311.1 Million | 1.17 Billion | 320.8 Million |
| Selling, General and Administrative Expenses | 433.22 Million | 368.25 Million | - | 311.1 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.75 Million | 9.84 Million | 6.67 Million | 37.08 Million | -212 Thousand |
| Cost and Expenses | 1.99 Billion | 1.98 Billion | 1.96 Billion | 1.86 Billion | 6.64 Billion | 1.85 Billion |
| Operating Income | 92.68 Million | 97.94 Million | 198.42 Million | 166.18 Million | 403.31 Million | 136.27 Million |
| Interest Expense | 8.19 Million | 6.46 Million | 5.68 Million | 5.84 Million | 24.08 Million | 5.63 Million |
| Income Tax Expense | 28.15 Million | 37.12 Million | 62.1 Million | 51.47 Million | 146.8 Million | 36.78 Million |
| Earnings before Tax | 26.32 Million | 107.33 Million | 202.48 Million | 144.64 Million | 412.18 Million | 128.19 Million |
| Net Income | -1.82 Million | 70.21 Million | 140.38 Million | 93.16 Million | 265.38 Million | 91.41 Million |
| Earnings Per Share Basic | -0.52 | 15.10 | 30.19 | 20.41 | - | 20.02 |
| Earnings Per Share Diluted | -0.52 | 15.10 | 30.19 | 20.41 | - | 20.02 |
| Weighted Average Shares Outstanding | 3.53 Million | 4.64 Million | 4.64 Million | 4.56 Million | 2.44 Million | 4.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 4.64 Million | 4.64 Million | 4.56 Million | 2.44 Million | 4.56 Million |
| Gross Margin | 0.25 | 0.22 | 0.24 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.05 | 0.07 | 0.10 | 0.09 | - | 0.06 |
| Profit Margin | -0.00 | 0.03 | 0.06 | 0.05 | 0.04 | 0.05 |
| EBITDA | 99.3 Million | 145.97 Million | 208.44 Million | 172.92 Million | - | 118.68 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.09 | 0.08 | 0.06 | 0.07 |
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6588
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