Hakuyosha Company, Ltd. (9731.T)
JPY 2207.0
(-1.34%)
JPY 2207.0
(-1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.27 Billion | 39.18 Billion | 35.13 Billion | 39.14 Billion | 50.27 Billion | 50.81 Billion |
| Cost of Revenue | 36.85 Billion | 34.11 Billion | 32.95 Billion | 38.25 Billion | 43.84 Billion | 43.7 Billion |
| Gross Profit | 6.41 Billion | 5.07 Billion | 2.17 Billion | 890 Million | 6.43 Billion | 7.11 Billion |
| Operating Expenses | 4.81 Billion | 4.4 Billion | 5.07 Billion | 5.62 Billion | 6.21 Billion | 6.07 Billion |
| Selling, General and Administrative Expenses | 140 Million | 128 Million | 447 Million | 722 Million | 860 Million | 824 Million |
| Research and Development Expenses | 53 Million | 51 Million | 50 Million | 53 Million | 57 Million | 53 Million |
| Other Expenses | 198 Million | 4.27 Billion | 4.62 Billion | 4.9 Billion | 5.35 Billion | 231 Million |
| Cost and Expenses | 41.45 Billion | 38.51 Billion | 38.03 Billion | 43.88 Billion | 50.05 Billion | 49.77 Billion |
| Operating Income | 1.81 Billion | 1.35 Billion | -2.9 Billion | -4.73 Billion | 496 Million | 1.03 Billion |
| Interest Expense | 183 Million | 187 Million | 211 Million | 221 Million | 208 Million | 215 Million |
| Income Tax Expense | 66 Million | 698 Million | 434 Million | 115 Million | 283 Million | 593 Million |
| Earnings before Tax | 2.01 Billion | 2.31 Billion | -927 Million | -3.24 Billion | 219 Million | 883 Million |
| Net Income | 1.94 Billion | 1.68 Billion | -1.36 Billion | -3.35 Billion | -64 Million | 299 Million |
| Earnings Per Share Basic | 514.75 | 446.90 | -358.90 | -886.07 | -16.81 | 78.50 |
| Earnings Per Share Diluted | 514.75 | 446.90 | -358.90 | -886.07 | -16.81 | 78.50 |
| Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.79 Million | 3.79 Million | 3.8 Million | 3.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.79 Million | 3.79 Million | 3.8 Million | 3.8 Million |
| Gross Margin | 0.15 | 0.13 | 0.06 | 0.02 | 0.13 | 0.14 |
| EBIT Margin | 0.07 | 0.07 | -0.02 | -0.06 | 0.04 | 0.06 |
| Profit Margin | 0.04 | 0.04 | -0.04 | -0.09 | -0.00 | 0.01 |
| EBITDA | 3.1 Billion | 2.06 Billion | 866 Million | -1.28 Billion | 1.83 Billion | 2.51 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.08 | -0.12 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.93 Billion | 9.39 Billion | 11.48 Billion | 43.27 Billion | 10.95 Billion | 11.61 Billion |
| Cost of Revenue | 9.6 Billion | 8.57 Billion | 10.04 Billion | 36.85 Billion | 8.88 Billion | 9.38 Billion |
| Gross Profit | 2.33 Billion | 820 Million | 1.44 Billion | 6.41 Billion | 2.07 Billion | 2.22 Billion |
| Operating Expenses | 1.05 Billion | 1.1 Billion | 1.34 Billion | 4.6 Billion | 1.17 Billion | 1.13 Billion |
| Selling, General and Administrative Expenses | 1.03 Billion | 1.09 Billion | 1.33 Billion | - | 1.16 Billion | 1.12 Billion |
| Research and Development Expenses | 15 Million | 11 Million | 15 Million | - | 12 Million | 14 Million |
| Other Expenses | 70 Million | 62 Million | 102 Million | -33 Million | 68 Million | 86 Million |
| Cost and Expenses | 10.65 Billion | 9.68 Billion | 11.39 Billion | 41.45 Billion | 10.05 Billion | 10.52 Billion |
| Operating Income | 1.28 Billion | -289 Million | 94 Million | 1.81 Billion | 905 Million | 1.09 Billion |
| Interest Expense | 56 Million | 45 Million | 48 Million | 183 Million | 46 Million | 47 Million |
| Income Tax Expense | 437 Million | -85 Million | -444 Million | 66 Million | 250 Million | 368 Million |
| Earnings before Tax | 1.57 Billion | -269 Million | 217 Million | 2.01 Billion | 1.02 Billion | 1.17 Billion |
| Net Income | 1.12 Billion | -186 Million | 672 Million | 1.94 Billion | 761 Million | 796 Million |
| Earnings Per Share Basic | 297.30 | -49.21 | 177.80 | - | 201.34 | 210.59 |
| Earnings Per Share Diluted | 297.30 | -49.21 | 177.80 | - | 201.34 | 210.59 |
| Weighted Average Shares Outstanding | 3.79 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Gross Margin | 0.20 | 0.09 | 0.13 | 0.15 | 0.19 | 0.19 |
| EBIT Margin | 0.13 | 0.01 | 0.04 | - | 0.10 | 0.10 |
| Profit Margin | 0.09 | -0.02 | 0.06 | 0.04 | 0.07 | 0.07 |
| EBITDA | 1.53 Billion | 55 Million | 485 Million | - | 1.07 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.11 | -0.03 | 0.01 | 0.04 | 0.08 | 0.09 |
AMH-PG
UMC
NTTCF
8227
600561
6005