Verite Co., Ltd. (9904.T)
JPY 353.0
(0.57%)
JPY 353.0
(0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.63 Billion | 7.61 Billion | 7.27 Billion | 7.54 Billion | - |
| Cost of Revenue | 2.29 Billion | 2.19 Billion | 2.07 Billion | 3.12 Billion | - |
| Gross Profit | 5.34 Billion | 5.42 Billion | 5.19 Billion | 4.41 Billion | - |
| Operating Expenses | 4.48 Billion | 4.48 Billion | 4.41 Billion | 3.59 Billion | - |
| Selling, General and Administrative Expenses | 4.36 Billion | 4.39 Billion | 4.32 Billion | 3.51 Billion | - |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -6 Million | 37 Million | -6 Million | - |
| Cost and Expenses | 6.78 Billion | 6.68 Billion | 6.49 Billion | 6.72 Billion | - |
| Operating Income | 855 Million | 932 Million | 775 Million | 817 Million | - |
| Interest Expense | 7 Million | 7 Million | 6 Million | 6 Million | 6 Million |
| Income Tax Expense | 306 Million | 346 Million | 336 Million | 36 Million | -464 Million |
| Earnings before Tax | 808 Million | 892 Million | 801 Million | 619 Million | - |
| Net Income | 502 Million | 545 Million | 464 Million | 583 Million | 464 Million |
| Earnings Per Share Basic | 18.50 | 20.12 | 17.10 | 21.50 | 17.06 |
| Earnings Per Share Diluted | 18.50 | 20.12 | 17.10 | 21.50 | 17.06 |
| Weighted Average Shares Outstanding | 27.13 Million | 27.13 Million | 27.13 Million | 27.13 Million | 27.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.13 Million | 27.13 Million | 27.13 Million | 27.13 Million | 27.19 Million |
| Gross Margin | 0.70 | 0.71 | 0.71 | 0.59 | - |
| EBIT Margin | 0.12 | 0.13 | 0.12 | 0.12 | - |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.08 | - |
| EBITDA | 936 Million | 996 Million | 899 Million | 888 Million | 664 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.11 | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 2.05 Billion | 7.63 Billion | 2.07 Billion | 1.87 Billion | 1.63 Billion |
| Cost of Revenue | 558 Million | 625 Million | 2.29 Billion | 616 Million | 561 Million | 495 Million |
| Gross Profit | 1.11 Billion | 1.42 Billion | 5.34 Billion | 1.46 Billion | 1.31 Billion | 1.14 Billion |
| Operating Expenses | 1.06 Billion | 1.18 Billion | 4.48 Billion | 1.12 Billion | 1.08 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 1.06 Billion | - | - | - | - | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3 Million | -13 Million | -5 Million | -2 Million | -3 Million |
| Cost and Expenses | 1.62 Billion | 1.81 Billion | 6.78 Billion | 1.74 Billion | 1.65 Billion | 1.57 Billion |
| Operating Income | 45 Million | 239 Million | 855 Million | 334 Million | 223 Million | 59 Million |
| Interest Expense | 2 Million | 2 Million | 7 Million | 2 Million | 2 Million | 1 Million |
| Income Tax Expense | 19 Million | 88 Million | 306 Million | 104 Million | 103 Million | 11 Million |
| Earnings before Tax | 39 Million | 213 Million | 808 Million | 327 Million | 213 Million | 55 Million |
| Net Income | 20 Million | 126 Million | 502 Million | 222 Million | 111 Million | 43 Million |
| Earnings Per Share Basic | 0.74 | 4.64 | - | 8.18 | 4.09 | 1.62 |
| Earnings Per Share Diluted | 0.74 | 4.64 | - | 8.18 | 4.09 | 1.62 |
| Weighted Average Shares Outstanding | 27.13 Million | 27.15 Million | 27.13 Million | 27.13 Million | 27.13 Million | 27.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.13 Million | 27.15 Million | 27.13 Million | 27.13 Million | 27.13 Million | 27.13 Million |
| Gross Margin | 0.67 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| EBIT Margin | 0.04 | 0.11 | - | 0.16 | 0.11 | 0.03 |
| Profit Margin | 0.01 | 0.06 | 0.07 | 0.11 | 0.06 | 0.03 |
| EBITDA | 73 Million | 235 Million | - | 329 Million | 215 Million | 56 Million |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.11 | 0.16 | 0.12 | 0.04 |
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