Consec Corporation (9895.T)
JPY 1232.0
(-0.65%)
JPY 1232.0
(-0.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.37 Billion | 9.69 Billion | 10.08 Billion | 9.84 Billion | 10.75 Billion |
| Cost of Revenue | 8 Billion | 7.4 Billion | 7.53 Billion | 7.52 Billion | 8.22 Billion |
| Gross Profit | 2.37 Billion | 2.29 Billion | 2.54 Billion | 2.31 Billion | 2.53 Billion |
| Operating Expenses | 2.33 Billion | 2.23 Billion | 2.22 Billion | 2.21 Billion | 2.31 Billion |
| Selling, General and Administrative Expenses | 2.24 Billion | 2.23 Billion | 2.22 Billion | 2.21 Billion | 2.32 Billion |
| Research and Development Expenses | 84.55 Million | 68 Million | 98 Million | 112 Million | 151 Million |
| Other Expenses | - | 34.54 Million | 29.58 Million | 44.9 Million | - |
| Cost and Expenses | 10.33 Billion | 9.64 Billion | 9.75 Billion | 9.73 Billion | 10.53 Billion |
| Operating Income | 46.3 Million | 51.36 Million | 325.11 Million | 106.77 Million | 212 Million |
| Interest Expense | 3.82 Million | 3.2 Million | 3.5 Million | 3.87 Million | 4.29 Million |
| Income Tax Expense | 100.68 Million | 107.73 Million | 168.06 Million | 91.25 Million | 117 Million |
| Earnings before Tax | 301.5 Million | 94.58 Million | 222.14 Million | 170.07 Million | 251 Million |
| Net Income | 210.2 Million | -2.29 Million | 59.7 Million | 71.08 Million | 122 Million |
| Earnings Per Share Basic | 117.12 | -1.28 | 33.29 | 39.63 | 68.00 |
| Earnings Per Share Diluted | 117.12 | -1.28 | 33.29 | 39.63 | 68.00 |
| Weighted Average Shares Outstanding | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.03 |
| Profit Margin | 0.02 | -0.00 | 0.01 | 0.01 | 0.01 |
| EBITDA | 445.65 Million | 238.15 Million | 368.02 Million | 315.46 Million | 351 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 10.37 Billion | 2.73 Billion | 2.65 Billion | 2.68 Billion | 2.3 Billion |
| Cost of Revenue | 1.95 Billion | 8 Billion | 2.11 Billion | 1.99 Billion | 2.08 Billion | 1.8 Billion |
| Gross Profit | 546 Million | 2.37 Billion | 620.04 Million | 653.07 Million | 605.07 Million | 499.88 Million |
| Operating Expenses | 581 Million | 2.33 Billion | 586.15 Million | 584.58 Million | 579.01 Million | 582.02 Million |
| Selling, General and Administrative Expenses | 582 Million | - | 586 Million | 584 Million | 579 Million | 582 Million |
| Research and Development Expenses | - | - | 84 Million | 23 Million | 22 Million | 17 Million |
| Other Expenses | -1 Million | 34.93 Million | 6.93 Million | 11.56 Million | 7.89 Million | 8.53 Million |
| Cost and Expenses | 2.53 Billion | 10.33 Billion | 2.7 Billion | 2.58 Billion | 2.66 Billion | 2.38 Billion |
| Operating Income | -35 Million | 46.3 Million | 33.88 Million | 68.49 Million | 26.06 Million | -82.14 Million |
| Interest Expense | - | 3.82 Million | 926 Thousand | 1.07 Million | 1.03 Million | 788 Thousand |
| Income Tax Expense | 30 Million | 100.68 Million | 28.1 Million | 66.86 Million | 23.35 Million | -17.64 Million |
| Earnings before Tax | 19 Million | 301.5 Million | 54.38 Million | 156.62 Million | 172.36 Million | -81.86 Million |
| Net Income | -7 Million | 210.2 Million | 26.26 Million | 90.11 Million | 156.7 Million | -62.87 Million |
| Earnings Per Share Basic | -3.90 | - | 15.06 | 50.20 | 86.45 | -35.07 |
| Earnings Per Share Diluted | -3.90 | - | 15.06 | 50.20 | 86.45 | -35.07 |
| Weighted Average Shares Outstanding | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million | 1.79 Million |
| Gross Margin | 0.22 | 0.23 | 0.23 | 0.25 | 0.23 | 0.22 |
| EBIT Margin | -0.00 | - | 0.02 | 0.03 | 0.02 | -0.03 |
| Profit Margin | -0.00 | 0.02 | 0.01 | 0.03 | 0.06 | -0.03 |
| EBITDA | -1.25 Million | - | 56.95 Million | 84.23 Million | 42.5 Million | -64.48 Million |
| Earnings Before Tax Margin | -0.01 | 0.00 | 0.01 | 0.03 | 0.01 | -0.04 |
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