Valor Holdings Co., Ltd. (9956.T)
JPY 2135.0
(0.38%)
JPY 2135.0
(0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 807.79 Billion | 759.97 Billion | 732.51 Billion | 730.16 Billion | 678.09 Billion | 565.93 Billion |
| Cost of Revenue | 593.96 Billion | 539.96 Billion | 520.25 Billion | 519.55 Billion | 485.33 Billion | 410.4 Billion |
| Gross Profit | 213.82 Billion | 220.01 Billion | 212.26 Billion | 210.61 Billion | 192.75 Billion | 155.52 Billion |
| Operating Expenses | 211.59 Billion | 199.94 Billion | 191.04 Billion | 184.95 Billion | 177.23 Billion | 141.3 Billion |
| Selling, General and Administrative Expenses | 188.95 Billion | 21.65 Billion | 18.84 Billion | 18.36 Billion | 21.09 Billion | 16.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.64 Billion | 3.35 Billion | 3.29 Billion | 3.26 Billion | 2.55 Billion | 2.33 Billion |
| Cost and Expenses | 784.95 Billion | 739.9 Billion | 711.3 Billion | 704.51 Billion | 662.57 Billion | 551.7 Billion |
| Operating Income | 22.84 Billion | 20.06 Billion | 21.2 Billion | 25.64 Billion | 15.51 Billion | 14.21 Billion |
| Interest Expense | 730 Million | 746 Million | 764 Million | 854 Million | 875 Million | 686 Million |
| Income Tax Expense | 8.23 Billion | 8.05 Billion | 9.4 Billion | 9.08 Billion | 5.53 Billion | 4.95 Billion |
| Earnings before Tax | 21.26 Billion | 17.33 Billion | 20.65 Billion | 24.54 Billion | 12.86 Billion | 12.92 Billion |
| Net Income | 11.94 Billion | 7.6 Billion | 9.01 Billion | 12.59 Billion | 6.47 Billion | 7.91 Billion |
| Earnings Per Share Basic | 223.01 | 141.61 | 167.86 | 234.51 | 120.63 | 153.07 |
| Earnings Per Share Diluted | 223.01 | 141.59 | 167.82 | 234.42 | 120.59 | 153.07 |
| Weighted Average Shares Outstanding | 53.56 Million | 53.69 Million | 53.7 Million | 53.69 Million | 53.69 Million | 51.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.56 Million | 53.69 Million | 53.7 Million | 53.69 Million | 53.69 Million | 51.67 Million |
| Gross Margin | 0.26 | 0.29 | 0.29 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 45.28 Billion | 41.46 Billion | 42.08 Billion | 44.31 Billion | 33.57 Billion | 29.6 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 207.45 Billion | 807.79 Billion | 197.22 Billion | 211.43 Billion | 202.87 Billion | 196.26 Billion |
| Cost of Revenue | 147.68 Billion | 593.96 Billion | 138.76 Billion | 150.83 Billion | 144.98 Billion | 139.11 Billion |
| Gross Profit | 59.76 Billion | 213.82 Billion | 58.46 Billion | 60.59 Billion | 57.88 Billion | 57.15 Billion |
| Operating Expenses | 54.56 Billion | 190.98 Billion | 53.97 Billion | 53.37 Billion | 52.36 Billion | 51.53 Billion |
| Selling, General and Administrative Expenses | 54.56 Billion | - | 53.97 Billion | 53.37 Billion | 52.19 Billion | 51.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.02 Billion | 660 Million | 817 Million | 827 Million | 863 Million |
| Cost and Expenses | 202.25 Billion | 784.95 Billion | 192.73 Billion | 204.21 Billion | 197.35 Billion | 190.64 Billion |
| Operating Income | 5.19 Billion | 22.84 Billion | 4.48 Billion | 7.22 Billion | 5.52 Billion | 5.62 Billion |
| Interest Expense | 191 Million | 730 Million | 185 Million | 185 Million | 177 Million | 183 Million |
| Income Tax Expense | 2.09 Billion | 8.23 Billion | 552 Million | 2.84 Billion | 2.21 Billion | 2.63 Billion |
| Earnings before Tax | 5.83 Billion | 21.26 Billion | 1.14 Billion | 7.6 Billion | 5.89 Billion | 6.62 Billion |
| Net Income | 3.28 Billion | 11.94 Billion | 757 Million | 4.56 Billion | 3.17 Billion | 3.45 Billion |
| Earnings Per Share Basic | 61.36 | - | 14.13 | 85.15 | 59.26 | 64.47 |
| Earnings Per Share Diluted | 61.36 | - | 14.13 | 85.15 | 59.26 | 64.47 |
| Weighted Average Shares Outstanding | 53.56 Million | 53.56 Million | 53.56 Million | 53.56 Million | 53.56 Million | 53.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.56 Million | 53.56 Million | 53.57 Million | 53.56 Million | 53.56 Million | 53.55 Million |
| Gross Margin | 0.29 | 0.26 | 0.30 | 0.29 | 0.29 | 0.29 |
| EBIT Margin | 0.05 | - | 0.05 | 0.06 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
| EBITDA | 10.8 Billion | - | 10.68 Billion | 12.92 Billion | 6.57 Billion | 6.42 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
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