Chuokeizai-Sha Holdings, Inc. (9476.T)
JPY 482.0
(1.69%)
JPY 482.0
(1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.03 Billion | 3.16 Billion | 3.16 Billion | 3.02 Billion | 3.08 Billion |
| Cost of Revenue | 1.97 Billion | 2.1 Billion | 2.07 Billion | 2.07 Billion | 2.06 Billion |
| Gross Profit | 1.05 Billion | 1.06 Billion | 1.08 Billion | 941.59 Million | 1.02 Billion |
| Operating Expenses | 964.3 Million | 914 Million | 923.43 Million | 935.77 Million | 952.73 Million |
| Selling, General and Administrative Expenses | 299.3 Million | 294.86 Million | 284.49 Million | 296.94 Million | 943.49 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 665 Million | 1.02 Million | 834 Thousand | 91 Thousand | -9.23 Million |
| Cost and Expenses | 2.94 Billion | 3.02 Billion | 3 Billion | 3.01 Billion | 3.01 Billion |
| Operating Income | 89.9 Million | 146.26 Million | 162.62 Million | 5.81 Million | 69.66 Million |
| Interest Expense | 2.4 Million | 4000.00 | - | - | - |
| Income Tax Expense | 49.19 Million | 72.75 Million | 36.11 Million | 23.58 Million | 33.09 Million |
| Earnings before Tax | 103.21 Million | 245.09 Million | 183.52 Million | 5.56 Million | 82.71 Million |
| Net Income | 54.02 Million | 172.34 Million | 147.4 Million | -18.06 Million | 49.58 Million |
| Earnings Per Share Basic | 14.48 | 46.20 | 39.51 | -4.84 | 13.29 |
| Earnings Per Share Diluted | 14.48 | 46.20 | 39.51 | -4.84 | 13.29 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Gross Margin | 0.35 | 0.33 | 0.34 | 0.31 | 0.33 |
| EBIT Margin | 0.04 | 0.06 | 0.06 | 0.01 | 0.03 |
| Profit Margin | 0.02 | 0.05 | 0.05 | -0.01 | 0.02 |
| EBITDA | 133.82 Million | 258.35 Million | 199.07 Million | 21.38 Million | 84.89 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.00 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 704 Million | 854.58 Million | 716.19 Million | 3.03 Billion | 765.57 Million | 661.2 Million |
| Cost of Revenue | 478 Million | 525.15 Million | 489.25 Million | 1.97 Billion | 472.2 Million | 465.2 Million |
| Gross Profit | 226 Million | 329.42 Million | 226.94 Million | 1.05 Billion | 293.36 Million | 195.99 Million |
| Operating Expenses | 232 Million | 233.95 Million | 239.54 Million | 964.3 Million | 225.76 Million | 241.92 Million |
| Selling, General and Administrative Expenses | 233 Million | 234 Million | 239 Million | - | 201 Million | 242 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 1.65 Million | 221 Thousand | 1.38 Million | 452 Thousand | 478 Thousand |
| Cost and Expenses | 710 Million | 759.11 Million | 728.8 Million | 2.94 Billion | 697.97 Million | 707.13 Million |
| Operating Income | -6 Million | 95.47 Million | -12.6 Million | 89.9 Million | 67.59 Million | -45.93 Million |
| Interest Expense | - | 729 Thousand | 747 Thousand | 2.4 Million | 757 Thousand | 759 Thousand |
| Income Tax Expense | 4 Million | 2.42 Million | 6.14 Million | 49.19 Million | 33.72 Million | -5.83 Million |
| Earnings before Tax | 5 Million | 72.96 Million | -13.01 Million | 103.21 Million | 60.37 Million | -28.67 Million |
| Net Income | 1 Million | 70.54 Million | -19.15 Million | 54.02 Million | 26.65 Million | -22.83 Million |
| Earnings Per Share Basic | 0.26 | 18.70 | -5.13 | - | 7.24 | -6.12 |
| Earnings Per Share Diluted | 0.26 | 18.70 | -5.13 | - | 7.24 | -6.12 |
| Weighted Average Shares Outstanding | 3.85 Million | 3.74 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.85 Million | 3.74 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Gross Margin | 0.32 | 0.39 | 0.32 | 0.35 | 0.38 | 0.30 |
| EBIT Margin | 0.02 | 0.12 | -0.02 | - | 0.08 | -0.04 |
| Profit Margin | 0.00 | 0.08 | -0.03 | 0.02 | 0.03 | -0.03 |
| EBITDA | 12 Million | 99.16 Million | -12.26 Million | - | 61.81 Million | -27.91 Million |
| Earnings Before Tax Margin | -0.01 | 0.11 | -0.02 | 0.03 | 0.09 | -0.07 |
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