ARCS Company Limited (9948.T)
JPY 2577.0
(-0.62%)
JPY 2577.0
(-0.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 591.55 Billion | 566.2 Billion | 577.56 Billion | 556.94 Billion | 519.21 Billion | 512.24 Billion |
| Cost of Revenue | 451.96 Billion | 424.4 Billion | 429.19 Billion | 413.79 Billion | 388.17 Billion | 382.97 Billion |
| Gross Profit | 139.59 Billion | 141.8 Billion | 148.37 Billion | 143.14 Billion | 131.04 Billion | 129.26 Billion |
| Operating Expenses | 132.58 Billion | 126.95 Billion | 132.8 Billion | 125.39 Billion | 118.92 Billion | 114.43 Billion |
| Selling, General and Administrative Expenses | 118.42 Billion | 16.89 Billion | 13.16 Billion | 11.47 Billion | 13.03 Billion | 13.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.16 Billion | 1.47 Billion | 1.6 Billion | 1.59 Billion | 1.51 Billion | 1.61 Billion |
| Cost and Expenses | 574.72 Billion | 551.36 Billion | 561.99 Billion | 539.19 Billion | 507.09 Billion | 497.41 Billion |
| Operating Income | 16.83 Billion | 14.83 Billion | 15.56 Billion | 17.74 Billion | 12.11 Billion | 14.82 Billion |
| Interest Expense | 143 Million | 145 Million | 161 Million | 152 Million | 157 Million | 155 Million |
| Income Tax Expense | 5.68 Billion | 5.55 Billion | 6.43 Billion | 6.18 Billion | 5.36 Billion | 4.25 Billion |
| Earnings before Tax | 17.44 Billion | 15.49 Billion | 16.74 Billion | 19.15 Billion | 12.24 Billion | 14.42 Billion |
| Net Income | 11.76 Billion | 9.94 Billion | 10.3 Billion | 12.96 Billion | 6.87 Billion | 10.16 Billion |
| Earnings Per Share Basic | 214.02 | 177.46 | 182.46 | 229.59 | 121.54 | 183.89 |
| Earnings Per Share Diluted | 214.02 | 177.46 | 182.46 | 229.59 | 121.54 | 183.89 |
| Weighted Average Shares Outstanding | 54.97 Million | 56.05 Million | 56.47 Million | 56.47 Million | 56.52 Million | 55.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.97 Million | 56.05 Million | 56.47 Million | 56.47 Million | 56.52 Million | 55.29 Million |
| Gross Margin | 0.24 | 0.25 | 0.26 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 26.68 Billion | 23.64 Billion | 24.41 Billion | 26.04 Billion | 19.15 Billion | 21.1 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 153.91 Billion | 148.82 Billion | 155.14 Billion | 591.55 Billion | 144.2 Billion | 149.3 Billion |
| Cost of Revenue | 115.73 Billion | 113.97 Billion | 117.58 Billion | 451.96 Billion | 108.28 Billion | 112.13 Billion |
| Gross Profit | 38.17 Billion | 34.85 Billion | 37.56 Billion | 139.59 Billion | 35.92 Billion | 37.16 Billion |
| Operating Expenses | 34.88 Billion | 30.98 Billion | 31.84 Billion | 122.78 Billion | 32.76 Billion | 33.21 Billion |
| Selling, General and Administrative Expenses | 4.49 Billion | 29.8 Billion | 30.73 Billion | - | 3.85 Billion | 4.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.38 Billion | -1.18 Billion | -1.11 Billion | -4.36 Billion | 358 Million | 326 Million |
| Cost and Expenses | 150.62 Billion | 144.95 Billion | 149.43 Billion | 574.74 Billion | 141.05 Billion | 145.34 Billion |
| Operating Income | 3.29 Billion | 3.87 Billion | 5.71 Billion | 16.8 Billion | 3.15 Billion | 3.95 Billion |
| Interest Expense | 37 Million | 37 Million | 35 Million | 143 Million | 37 Million | 35 Million |
| Income Tax Expense | 1.36 Billion | 1.58 Billion | 1.27 Billion | 5.68 Billion | 1.41 Billion | 1.54 Billion |
| Earnings before Tax | 3.7 Billion | 4.24 Billion | 5.13 Billion | 17.44 Billion | 3.52 Billion | 4.33 Billion |
| Net Income | 2.33 Billion | 2.66 Billion | 3.85 Billion | 11.76 Billion | 2.1 Billion | 2.79 Billion |
| Earnings Per Share Basic | 43.26 | 49.35 | 70.43 | - | 38.60 | 50.45 |
| Earnings Per Share Diluted | 43.26 | 49.35 | 70.43 | - | 38.60 | 50.45 |
| Weighted Average Shares Outstanding | 53.98 Million | 53.98 Million | 54.79 Million | 54.97 Million | 54.61 Million | 55.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.98 Million | 53.98 Million | 54.79 Million | 54.97 Million | 54.61 Million | 55.32 Million |
| Gross Margin | 0.25 | 0.23 | 0.24 | 0.24 | 0.25 | 0.25 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | - | 0.04 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 6.36 Billion | 6.34 Billion | 8.31 Billion | - | 6.06 Billion | 6.75 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 |
KIM-PL
6702
BVNKF
MAKOF
GILLETTE
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