USEN-NEXT HOLDINGS Co.,Ltd. (9418.T)
JPY 1713.0
(0.35%)
JPY 1713.0
(0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 326.75 Billion | 276.34 Billion | 237.92 Billion | 208.35 Billion | 193.19 Billion | 175.76 Billion |
| Cost of Revenue | 209.59 Billion | 179.86 Billion | 153.42 Billion | 126.77 Billion | 116.6 Billion | 106.01 Billion |
| Gross Profit | 117.15 Billion | 96.48 Billion | 84.5 Billion | 81.58 Billion | 76.58 Billion | 69.75 Billion |
| Operating Expenses | 88.3 Billion | 74.91 Billion | 67.17 Billion | 65.97 Billion | 65.7 Billion | 61.51 Billion |
| Selling, General and Administrative Expenses | 88.3 Billion | 74.91 Billion | 67.17 Billion | 65.97 Billion | 65.7 Billion | 61.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -383 Million | 67.17 Billion | -102 Million | 329 Million | -112 Million |
| Cost and Expenses | 297.9 Billion | 254.77 Billion | 220.6 Billion | 192.74 Billion | 182.3 Billion | 167.52 Billion |
| Operating Income | 28.85 Billion | 21.56 Billion | 17.32 Billion | 15.6 Billion | 10.88 Billion | 8.23 Billion |
| Interest Expense | 514 Million | 624 Million | 670 Million | 738 Million | 848 Million | 1.42 Billion |
| Income Tax Expense | 11.08 Billion | 7.31 Billion | 6.24 Billion | 6.08 Billion | 3.47 Billion | -1.32 Billion |
| Earnings before Tax | 27.35 Billion | 19.28 Billion | 14.93 Billion | 14.12 Billion | 8.34 Billion | 4.74 Billion |
| Net Income | 15.35 Billion | 10.95 Billion | 8.68 Billion | 8.04 Billion | 4.9 Billion | 6.06 Billion |
| Earnings Per Share Basic | 255.43 | 183.15 | 144.58 | 133.89 | 81.72 | 101.05 |
| Earnings Per Share Diluted | 255.43 | 183.06 | 144.48 | 133.79 | 81.65 | 100.95 |
| Weighted Average Shares Outstanding | 60.12 Million | 59.83 Million | 60.08 Million | 60.07 Million | 60.06 Million | 60.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.12 Million | 59.86 Million | 60.12 Million | 60.12 Million | 60.11 Million | 60.11 Million |
| Gross Margin | 0.36 | 0.35 | 0.36 | 0.39 | 0.40 | 0.40 |
| EBIT Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 38.3 Billion | 29.66 Billion | 24.55 Billion | 23.63 Billion | 17.81 Billion | 15.4 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 91.21 Billion | 83.28 Billion | 78.52 Billion | 73.72 Billion | 74.24 Billion | 276.34 Billion |
| Cost of Revenue | 62.32 Billion | 52.83 Billion | 48.98 Billion | 45.45 Billion | 47.13 Billion | 179.86 Billion |
| Gross Profit | 28.89 Billion | 30.45 Billion | 29.53 Billion | 28.26 Billion | 27.1 Billion | 96.48 Billion |
| Operating Expenses | 23.31 Billion | 22.73 Billion | 21.2 Billion | 20.78 Billion | 21.11 Billion | 74.91 Billion |
| Selling, General and Administrative Expenses | 23.31 Billion | 22.73 Billion | 21.2 Billion | 20.78 Billion | 21.11 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 136 Million | -75 Million | -26 Million | 61 Million | -383 Million |
| Cost and Expenses | 85.63 Billion | 75.56 Billion | 70.19 Billion | 66.24 Billion | 68.25 Billion | 254.77 Billion |
| Operating Income | 5.57 Billion | 7.71 Billion | 8.33 Billion | 7.48 Billion | 5.99 Billion | 21.56 Billion |
| Interest Expense | 139 Million | 133 Million | 121 Million | 121 Million | 124 Million | 624 Million |
| Income Tax Expense | 2.15 Billion | 3 Billion | 3.04 Billion | 2.89 Billion | 1.5 Billion | 7.31 Billion |
| Earnings before Tax | 4.73 Billion | 7.51 Billion | 7.79 Billion | 7.31 Billion | 5.08 Billion | 19.28 Billion |
| Net Income | 2.34 Billion | 4.28 Billion | 4.52 Billion | 4.19 Billion | 2.59 Billion | 10.95 Billion |
| Earnings Per Share Basic | 38.97 | 71.30 | 75.33 | 69.84 | 43.10 | - |
| Earnings Per Share Diluted | 38.97 | 71.30 | 75.33 | 69.84 | 43.06 | - |
| Weighted Average Shares Outstanding | 60.1 Million | 60.12 Million | 60.12 Million | 60.11 Million | 60.09 Million | 59.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.1 Million | 60.12 Million | 60.12 Million | 60.11 Million | 60.15 Million | 59.86 Million |
| Gross Margin | 0.32 | 0.37 | 0.38 | 0.38 | 0.37 | 0.35 |
| EBIT Margin | 0.09 | 0.12 | 0.14 | 0.13 | 0.12 | - |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.06 | 0.03 | 0.04 |
| EBITDA | 8.25 Billion | 10.32 Billion | 10.82 Billion | 9.83 Billion | 8.55 Billion | - |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.11 | 0.10 | 0.08 | 0.08 |
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