Ginza Renoir Co., Ltd. (9853.T)
JPY 904.0
(0.11%)
JPY 904.0
(0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.35 Billion | 6.12 Billion | 4.55 Billion | 4.17 Billion | 8.04 Billion |
| Cost of Revenue | 1.4 Billion | 990.49 Million | 612.45 Million | 512.81 Million | 916.32 Million |
| Gross Profit | 5.94 Billion | 5.13 Billion | 3.94 Billion | 3.66 Billion | 7.12 Billion |
| Operating Expenses | 5.92 Billion | 5.54 Billion | 5.18 Billion | 5.62 Billion | 6.71 Billion |
| Selling, General and Administrative Expenses | 5.92 Billion | 5.53 Billion | 5.16 Billion | 5.6 Billion | 6.69 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 241.94 Million | 1.16 Billion | 72.03 Million | -16 Million |
| Cost and Expenses | 7.33 Billion | 6.53 Billion | 5.79 Billion | 6.13 Billion | 7.63 Billion |
| Operating Income | 15.75 Million | -414.69 Million | -1.23 Billion | -1.96 Billion | 414.36 Million |
| Interest Expense | 15.35 Million | 16.54 Million | 15.12 Million | 6.17 Million | 460 Thousand |
| Income Tax Expense | -15.35 Million | -5.73 Million | 59.59 Million | 61.61 Million | 222.39 Million |
| Earnings before Tax | -70.81 Million | -296.96 Million | 410.54 Million | -2.3 Billion | 279.83 Million |
| Net Income | -59.13 Million | -293.53 Million | 347.4 Million | -2.36 Billion | 51.06 Million |
| Earnings Per Share Basic | -9.68 | -48.05 | 56.87 | -387.70 | 8.36 |
| Earnings Per Share Diluted | -9.68 | -48.05 | 56.87 | -387.70 | 8.35 |
| Weighted Average Shares Outstanding | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million | 6.11 Million |
| Gross Margin | 0.81 | 0.84 | 0.87 | 0.88 | 0.89 |
| EBIT Margin | 0.02 | 0.00 | 0.02 | -0.41 | 0.07 |
| Profit Margin | -0.01 | -0.05 | 0.08 | -0.57 | 0.01 |
| EBITDA | 155.54 Million | -78.13 Million | 598.42 Million | -2.11 Billion | 467.28 Million |
| Earnings Before Tax Margin | 0.00 | -0.07 | -0.27 | -0.47 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.93 Billion | 1.88 Billion | 7.35 Billion | 1.86 Billion | 1.82 Billion |
| Cost of Revenue | 364.49 Million | 367 Million | 368.74 Million | 1.4 Billion | 370.1 Million | 352.13 Million |
| Gross Profit | 1.55 Billion | 1.56 Billion | 1.51 Billion | 5.94 Billion | 1.49 Billion | 1.47 Billion |
| Operating Expenses | 1.54 Billion | 1.56 Billion | 1.5 Billion | 5.92 Billion | 1.47 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | 1.56 Billion | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 17.54 Million | 66.97 Million | 14.56 Million | 17.68 Million |
| Cost and Expenses | 1.9 Billion | 1.92 Billion | 1.87 Billion | 7.33 Billion | 1.84 Billion | 1.83 Billion |
| Operating Income | 11.87 Million | 7 Million | 6.25 Million | 15.75 Million | 23.28 Million | -7.27 Million |
| Interest Expense | 4.38 Million | 3.99 Million | 3.76 Million | 15.35 Million | 3.8 Million | 3.88 Million |
| Income Tax Expense | 7.41 Million | 7 Million | -34.13 Million | -15.35 Million | 6.61 Million | 5.95 Million |
| Earnings before Tax | 24.46 Million | 18 Million | -162.61 Million | -70.81 Million | 36.37 Million | 3.43 Million |
| Net Income | 15.84 Million | 10 Million | -130.29 Million | -59.13 Million | 28.7 Million | -3.02 Million |
| Earnings Per Share Basic | 2.59 | 1.64 | -21.33 | - | 4.70 | -0.49 |
| Earnings Per Share Diluted | 2.59 | 1.64 | -21.33 | - | 4.70 | -0.49 |
| Weighted Average Shares Outstanding | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million | 6.1 Million |
| Gross Margin | 0.81 | 0.81 | 0.80 | 0.81 | 0.80 | 0.81 |
| EBIT Margin | 0.05 | 0.03 | 0.01 | - | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | -0.07 | -0.01 | 0.02 | -0.00 |
| EBITDA | 90.29 Million | 59.75 Million | 24.18 Million | - | 38.25 Million | 10.8 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | -0.00 |
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