LuckLand Co., Ltd. (9612.T)
JPY 1758.0
(-1.4%)
JPY 1758.0
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.11 Billion | 41.1 Billion | 35.88 Billion | 37.16 Billion | 40.36 Billion | 42.84 Billion |
| Cost of Revenue | 39.53 Billion | 35.8 Billion | 31.09 Billion | 32.72 Billion | 34.54 Billion | 38.06 Billion |
| Gross Profit | 5.58 Billion | 5.3 Billion | 4.78 Billion | 4.44 Billion | 5.82 Billion | 4.77 Billion |
| Operating Expenses | 5.12 Billion | 5.59 Billion | 5.13 Billion | 4.94 Billion | 4.71 Billion | 4.39 Billion |
| Selling, General and Administrative Expenses | 5.11 Billion | 5.58 Billion | 5.11 Billion | 4.92 Billion | 4.7 Billion | 4.43 Billion |
| Research and Development Expenses | 8.62 Million | 9.82 Million | 18.47 Million | 10.38 Million | 16.12 Million | 1.59 Million |
| Other Expenses | - | 5.59 Billion | 5.13 Billion | 4.94 Billion | 4.71 Billion | 52.93 Million |
| Cost and Expenses | 44.65 Billion | 41.39 Billion | 36.23 Billion | 37.66 Billion | 39.25 Billion | 42.46 Billion |
| Operating Income | 460.42 Million | 196.59 Million | -106.9 Million | -334.19 Million | 1.1 Billion | 380.4 Million |
| Interest Expense | 45.3 Million | 48.01 Million | 53.81 Million | 60.18 Million | 69.41 Million | 54.56 Million |
| Income Tax Expense | 340.72 Million | 255.85 Million | 106.21 Million | 140.35 Million | 695.51 Million | 327.2 Million |
| Earnings before Tax | 593.82 Million | 106.56 Million | -10.59 Million | -376.49 Million | 1.61 Billion | 416.82 Million |
| Net Income | 252.22 Million | -149.29 Million | -116.8 Million | -516.84 Million | 915.55 Million | 89.28 Million |
| Earnings Per Share Basic | 24.58 | -14.72 | -12.13 | -53.90 | 111.79 | 10.70 |
| Earnings Per Share Diluted | 23.97 | -14.72 | -12.13 | -53.90 | 106.73 | 10.67 |
| Weighted Average Shares Outstanding | 10.26 Million | 10.14 Million | 9.62 Million | 9.58 Million | 8.18 Million | 8.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.52 Million | 10.14 Million | 9.62 Million | 9.58 Million | 8.57 Million | 8.36 Million |
| Gross Margin | 0.12 | 0.13 | 0.13 | 0.12 | 0.14 | 0.11 |
| EBIT Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.04 | 0.02 |
| Profit Margin | 0.01 | -0.00 | -0.00 | -0.01 | 0.02 | 0.00 |
| EBITDA | 1 Billion | 611.5 Million | 590.32 Million | 197.92 Million | 2.15 Billion | 782.99 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | -0.00 | -0.01 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.09 Billion | 11.55 Billion | 12.88 Billion | 45.11 Billion | 9.22 Billion | 11.18 Billion |
| Cost of Revenue | 10.95 Billion | 9.82 Billion | 11 Billion | 39.53 Billion | 8.32 Billion | 9.71 Billion |
| Gross Profit | 2.13 Billion | 1.72 Billion | 1.87 Billion | 5.58 Billion | 899.61 Million | 1.47 Billion |
| Operating Expenses | 1.25 Billion | 1.5 Billion | 1.38 Billion | 5.12 Billion | 1.17 Billion | 1.4 Billion |
| Selling, General and Administrative Expenses | 1.25 Billion | 1.5 Billion | 1.38 Billion | - | 1.17 Billion | 1.41 Billion |
| Research and Development Expenses | - | - | 8 Million | - | - | - |
| Other Expenses | 19.8 Million | 11.19 Million | 30.97 Million | 60.57 Million | 26.45 Million | 8.35 Million |
| Cost and Expenses | 12.2 Billion | 11.33 Billion | 12.39 Billion | 44.65 Billion | 9.49 Billion | 11.11 Billion |
| Operating Income | 887.39 Million | 223.62 Million | 485.3 Million | 460.63 Million | -276.35 Million | 62.05 Million |
| Interest Expense | 41.9 Million | 14.09 Million | 12.84 Million | 45.3 Million | 10.44 Million | 9.3 Million |
| Income Tax Expense | 70.1 Million | 101.89 Million | 158.91 Million | 340.72 Million | 56.04 Million | 51.1 Million |
| Earnings before Tax | 304.97 Million | -65.97 Million | 441.63 Million | 593.82 Million | -1.28 Million | -61.91 Million |
| Net Income | 234.62 Million | -167.62 Million | 279.68 Million | 252.22 Million | -56.74 Million | -112.67 Million |
| Earnings Per Share Basic | 22.83 | -16.31 | 27.21 | - | -5.52 | -10.98 |
| Earnings Per Share Diluted | 22.81 | -16.31 | 26.64 | - | -5.52 | -10.98 |
| Weighted Average Shares Outstanding | 10.27 Million | 10.27 Million | 10.27 Million | 10.26 Million | 10.27 Million | 10.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.28 Million | 10.27 Million | 10.49 Million | 10.52 Million | 10.27 Million | 10.26 Million |
| Gross Margin | 0.16 | 0.15 | 0.15 | 0.12 | 0.10 | 0.13 |
| EBIT Margin | 0.08 | 0.03 | 0.05 | - | -0.02 | 0.02 |
| Profit Margin | 0.02 | -0.01 | 0.02 | 0.01 | -0.01 | -0.01 |
| EBITDA | 1.03 Billion | 365.74 Million | 630.4 Million | - | -220.86 Million | 168.46 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.04 | 0.01 | -0.03 | 0.01 |
EKT
AMAN
ATH-PB
LUXH
300317
ICON