airCloset, Inc. (9557.T)
JPY 467.0
(-5.85%)
JPY 467.0
(-5.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 3.74 Billion | 3.39 Billion | 2.88 Billion | 2.17 Billion |
| Cost of Revenue | 2.21 Billion | 1.98 Billion | 1.71 Billion | 1.43 Billion | 1.51 Billion |
| Gross Profit | 1.99 Billion | 1.75 Billion | 1.67 Billion | 1.45 Billion | 656.19 Million |
| Operating Expenses | 2.02 Billion | 1.94 Billion | 1.72 Billion | 1.41 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 2.03 Billion | 1.94 Billion | 1.72 Billion | 1.41 Billion | 1.06 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -20.87 Million | -1.52 Million | 967 Thousand | 1.53 Million |
| Cost and Expenses | 4.25 Billion | 3.92 Billion | 3.44 Billion | 2.84 Billion | 2.58 Billion |
| Operating Income | -35.62 Million | -188.02 Million | -51.77 Million | 38.37 Million | -411.13 Million |
| Interest Expense | 19.09 Million | 20.4 Million | 14.44 Million | 9.99 Million | 10.25 Million |
| Income Tax Expense | 532 Thousand | 532 Thousand | 2.29 Million | 2.29 Million | -891 Thousand |
| Earnings before Tax | -52.66 Million | -353.65 Million | -375.85 Million | -342.36 Million | -716.47 Million |
| Net Income | -53.19 Million | -354.19 Million | -378.14 Million | -344.65 Million | -715.58 Million |
| Earnings Per Share Basic | -6.49 | -43.69 | -65.96 | -68.95 | -88.25 |
| Earnings Per Share Diluted | -6.49 | -43.69 | -65.96 | -68.95 | -88.25 |
| Weighted Average Shares Outstanding | 8.19 Million | 8.1 Million | 5.73 Million | 4.99 Million | 8.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.1 Million | 5.73 Million | 4.99 Million | 8.1 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.50 | 0.30 |
| EBIT Margin | 0.13 | 0.05 | 0.09 | 0.08 | -0.03 |
| Profit Margin | -0.01 | -0.09 | -0.11 | -0.12 | -0.33 |
| EBITDA | 538.92 Million | 80.39 Million | -12.43 Million | -144.72 Million | -361.32 Million |
| Earnings Before Tax Margin | -0.01 | -0.05 | -0.02 | 0.01 | -0.19 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 4.21 Billion | 1.01 Billion | 1.05 Billion | 950.33 Million | 1.03 Billion |
| Cost of Revenue | 613.49 Million | 2.21 Billion | 566.21 Million | 554.45 Million | 483.46 Million | 557.37 Million |
| Gross Profit | 579.44 Million | 1.99 Billion | 447.6 Million | 504.61 Million | 466.86 Million | 473.91 Million |
| Operating Expenses | 584.99 Million | 2.03 Billion | 508.89 Million | 481.18 Million | 459.07 Million | 518.17 Million |
| Selling, General and Administrative Expenses | 584.99 Million | - | 509 Million | 481 Million | 459 Million | 514 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 203 Thousand | - | 338 Thousand | 935 Thousand | 564 Thousand | 3.34 Million |
| Cost and Expenses | 1.19 Billion | 4.25 Billion | 1.07 Billion | 1.03 Billion | 942.54 Million | 1.07 Billion |
| Operating Income | -5.55 Million | -35.62 Million | -61.29 Million | 23.42 Million | 7.79 Million | -44.26 Million |
| Interest Expense | 4.59 Million | 19.09 Million | 5.02 Million | 4.88 Million | 4.58 Million | 5.03 Million |
| Income Tax Expense | 133 Thousand | 532 Thousand | 134 Thousand | 132 Thousand | 133 Thousand | -1.18 Million |
| Earnings before Tax | -9.94 Million | -52.66 Million | -65.97 Million | 19.48 Million | 3.77 Million | -122.73 Million |
| Net Income | -10.08 Million | -53.19 Million | -66.1 Million | 19.34 Million | 3.64 Million | -121.54 Million |
| Earnings Per Share Basic | -1.23 | - | -8.06 | 2.32 | 0.44 | -14.83 |
| Earnings Per Share Diluted | -1.23 | - | -8.06 | 2.32 | 0.44 | -14.83 |
| Weighted Average Shares Outstanding | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million |
| Gross Margin | 0.49 | 0.47 | 0.44 | 0.48 | 0.49 | 0.46 |
| EBIT Margin | 0.12 | - | -0.06 | 0.02 | 0.01 | -0.04 |
| Profit Margin | -0.01 | -0.01 | -0.07 | 0.02 | 0.00 | -0.12 |
| EBITDA | 148.22 Million | - | -60.95 Million | 24.36 Million | 8.36 Million | -40.91 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | -0.06 | 0.02 | 0.01 | -0.04 |
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