Bunkyodo Group Holdings Co., Ltd. (9978.T)
JPY 43.0
(-4.44%)
JPY 43.0
(-4.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.92 Billion | 15.47 Billion | 16.48 Billion | 18.78 Billion | 21.3 Billion | 24.38 Billion |
| Cost of Revenue | 10.74 Billion | 11.08 Billion | 11.94 Billion | 13.78 Billion | 15.62 Billion | 18.34 Billion |
| Gross Profit | 4.17 Billion | 4.39 Billion | 4.54 Billion | 4.99 Billion | 5.68 Billion | 6.04 Billion |
| Operating Expenses | 4.14 Billion | 4.31 Billion | 4.49 Billion | 4.63 Billion | 5.26 Billion | 6.53 Billion |
| Selling, General and Administrative Expenses | 4.14 Billion | 4.31 Billion | 4.49 Billion | 4.53 Billion | 5.27 Billion | 6.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 69.06 Million | 84.6 Million | 81.92 Million | 29.76 Million | - |
| Cost and Expenses | 14.89 Billion | 15.39 Billion | 16.43 Billion | 18.41 Billion | 20.89 Billion | 24.88 Billion |
| Operating Income | 31.51 Million | 73.29 Million | 52.26 Million | 365.41 Million | 414.28 Million | -497.04 Million |
| Interest Expense | 46.03 Million | 45.2 Million | 49.15 Million | 53.63 Million | 74.49 Million | 180.6 Million |
| Income Tax Expense | 13.54 Million | 14.04 Million | 14.75 Million | 14.57 Million | 15.77 Million | -132.91 Million |
| Earnings before Tax | 56.37 Million | 110.74 Million | 87.97 Million | 380.46 Million | 304.11 Million | -4.11 Billion |
| Net Income | 42.83 Million | 96.69 Million | 73.22 Million | 365.89 Million | 288.33 Million | -3.98 Billion |
| Earnings Per Share Basic | 1.00 | 2.22 | 1.68 | 11.19 | 19.99 | -284.84 |
| Earnings Per Share Diluted | 0.77 | 1.73 | 1.31 | 6.43 | 6.34 | -284.84 |
| Weighted Average Shares Outstanding | 42.9 Million | 42.88 Million | 42.57 Million | 32.52 Million | 14.23 Million | 13.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.4 Million | 42.88 Million | 42.57 Million | 32.52 Million | 14.23 Million | 13.97 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.25 |
| EBIT Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | -0.01 |
| Profit Margin | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | -0.16 |
| EBITDA | 177.99 Million | 236.12 Million | 221.94 Million | 514.39 Million | 470.68 Million | -3.79 Billion |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | -0.02 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.36 Billion | 3.91 Billion | 4.12 Billion | 3.51 Billion | 15.47 Billion | 3.46 Billion |
| Cost of Revenue | 2.39 Billion | 2.83 Billion | 2.99 Billion | 2.52 Billion | 11.08 Billion | 2.37 Billion |
| Gross Profit | 970.32 Million | 1.08 Billion | 1.13 Billion | 989.46 Million | 4.39 Billion | 1.08 Billion |
| Operating Expenses | 1.02 Billion | 1.03 Billion | 1.03 Billion | 1.05 Billion | 4.31 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 1.02 Billion | 1.03 Billion | 1.03 Billion | 1.05 Billion | - | 1.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.02 Billion | 18.93 Million | 18.1 Million | 19.02 Million | 69.06 Million | 15.82 Million |
| Cost and Expenses | 3.41 Billion | 3.86 Billion | 4.03 Billion | 3.57 Billion | 15.39 Billion | 3.45 Billion |
| Operating Income | -52.12 Million | 52.06 Million | 95.01 Million | -63.44 Million | 73.29 Million | 8.17 Million |
| Interest Expense | 12.87 Million | 11.27 Million | 10.89 Million | 10.98 Million | 45.2 Million | 11.23 Million |
| Income Tax Expense | 3.3 Million | 3.34 Million | 3.44 Million | 3.44 Million | 14.04 Million | 3.4 Million |
| Earnings before Tax | -48.88 Million | 59.72 Million | 99.25 Million | -53.72 Million | 110.74 Million | 11.39 Million |
| Net Income | -52.19 Million | 56.38 Million | 95.8 Million | -57.16 Million | 96.69 Million | 7.98 Million |
| Earnings Per Share Basic | -1.23 | 1.31 | 2.22 | -1.33 | - | 0.18 |
| Earnings Per Share Diluted | -1.23 | 1.02 | 1.75 | -1.33 | - | 0.12 |
| Weighted Average Shares Outstanding | 42.57 Million | 42.88 Million | 54.55 Million | 42.88 Million | 42.88 Million | 62.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.57 Million | 55.09 Million | 54.55 Million | 42.88 Million | 42.88 Million | 65.57 Million |
| Gross Margin | 0.29 | 0.28 | 0.27 | 0.28 | 0.28 | 0.31 |
| EBIT Margin | -0.01 | 0.02 | 0.03 | -0.01 | - | 0.01 |
| Profit Margin | -0.02 | 0.01 | 0.02 | -0.02 | 0.01 | 0.00 |
| EBITDA | -21.82 Million | 75.11 Million | 113.12 Million | -44.41 Million | - | 24.5 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.02 | -0.02 | 0.00 | 0.00 |
2483
SIBARAUT
6870
2801
MLSRP
600548