3723
JP:CO:FALCOM
Falcom
- Stock
Last Close
1,030.00
25/11 06:45
Market Cap
11.50B
Beta: -
Volume Today
3.20K
Avg: -
Preview
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Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.07B - | 379.13M 64.69% | 545.10M 43.77% | 560.29M 2.79% | 1.05B 87.28% | 375.15M 64.25% | 763.78M 103.59% | 340.29M 55.45% | 994.36M 192.21% | 693.75M 30.23% | 319.61M 53.93% | 258.92M 18.99% | |
cost of revenue | 164.53M - | 10.47M 93.64% | 27.46M 162.31% | 16.54M 39.79% | 170.29M 929.76% | 14.88M 91.26% | 4.51M 69.71% | 53.20M 1,079.77% | 167.38M 214.65% | 17.20M 89.72% | 27.16M 57.90% | 18.59M 31.57% | |
gross profit | 909.14M - | 368.67M 59.45% | 517.63M 40.41% | 543.75M 5.05% | 879.00M 61.65% | 360.27M 59.01% | 759.27M 110.75% | 287.09M 62.19% | 826.98M 188.05% | 676.55M 18.19% | 292.45M 56.77% | 240.34M 17.82% | |
selling and marketing expenses | |||||||||||||
general and administrative expenses | |||||||||||||
selling general and administrative expenses | 89.70M - | 66.06M 26.35% | 74.14M 12.24% | 103.65M 39.80% | 101.49M 2.09% | 188.29M 85.53% | 85.72M 54.47% | 98.53M 14.94% | 124.95M 26.82% | 91.86M 26.48% | 88.89M 3.24% | 292.05M 228.56% | |
research and development expenses | 188.97M - | 107M 43.38% | 108M 0.93% | 141M 30.56% | 147.09M 4.32% | 123K 99.92% | 142M 115,347.15% | 151M 6.34% | 114.17M 24.39% | 137M 20.00% | 146M 6.57% | ||
other expenses | 1K - | 597K - | |||||||||||
cost and expenses | 443.20M - | 183.53M 58.59% | 209.61M 14.21% | 261.19M 24.61% | 418.87M 60.37% | 203.30M 51.46% | 232.23M 14.23% | 302.73M 30.36% | 406.50M 34.28% | 246.06M 39.47% | 262.05M 6.50% | 310.64M 18.54% | |
operating expenses | 278.67M - | 173.06M 37.90% | 182.15M 5.25% | 244.65M 34.32% | 248.58M 1.60% | 188.42M 24.20% | 227.72M 20.86% | 249.53M 9.58% | 239.12M 4.17% | 228.86M 4.29% | 234.89M 2.63% | 292.05M 24.34% | |
interest expense | |||||||||||||
ebitda | 631.31M - | 197.17M 68.77% | 337.96M 71.41% | 303.16M 10.30% | 634.48M 109.29% | 175.06M 72.41% | 534.89M 205.55% | 41.17M 92.30% | 591.66M 1,337.22% | 450.27M 23.90% | 60.20M 86.63% | -49.14M 181.63% | |
operating income | 630.48M - | 195.60M 68.98% | 335.49M 71.51% | 299.10M 10.85% | 630.42M 110.77% | 171.85M 72.74% | 531.55M 209.31% | 37.56M 92.93% | 587.86M 1,465.04% | 447.69M 23.84% | 57.56M 87.14% | -51.72M 189.84% | |
depreciation and amortization | 833K - | 1.57M 88.00% | 2.47M 57.98% | 4.06M 63.99% | 4.06M 0% | 3.20M 21.03% | 3.34M 4.21% | 3.60M 7.97% | 3.80M 5.46% | 2.58M 32.17% | 2.63M 2.13% | 2.58M 2.24% | |
total other income expenses net | 157K - | 6.91M 4,298.73% | 18.88M 173.39% | 54.76M 190.06% | 32.15M 41.30% | -20.61M 164.13% | 2.59M 112.58% | 29.57M 1,040.46% | 4.01M 86.44% | -16.12M 501.94% | 26.03M 261.48% | 15.17M 41.73% | |
income before tax | 630.63M - | 202.51M 67.89% | 354.37M 74.99% | 353.86M 0.14% | 662.57M 87.24% | 151.24M 77.17% | 534.14M 253.18% | 67.13M 87.43% | 591.87M 781.63% | 431.57M 27.08% | 83.59M 80.63% | -36.55M 143.72% | |
income tax expense | 210.65M - | 62.02M 70.56% | 108.59M 75.09% | 113.56M 4.57% | 261.49M 130.27% | 46.26M 82.31% | 163.57M 253.57% | 19.75M 87.93% | 203.46M 930.39% | 132.33M 34.96% | 25.73M 80.56% | -11.05M 142.96% | |
net income | 419.99M - | 140.49M 66.55% | 245.77M 74.94% | 240.31M 2.22% | 401.08M 66.90% | 104.97M 73.83% | 370.57M 253.01% | 47.39M 87.21% | 388.41M 719.64% | 299.24M 22.96% | 57.87M 80.66% | -25.49M 144.06% | |
weighted average shs out | 10.28M - | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0.00% | 10.28M 0% | 10.28M 0.00% | ||
weighted average shs out dil | 10.28M - | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0% | 10.28M 0.00% | 10.28M 0% | 10.28M 0.00% | ||
eps | 40.86 - | 13.67 66.54% | 23.91 74.91% | 23.38 2.22% | 39.02 66.89% | 10.21 73.83% | 36.05 253.09% | 4.61 87.21% | 37.78 719.52% | 29.11 22.95% | 5.63 80.66% | -2.48 144.05% | |
epsdiluted | 40.86 - | 13.67 66.54% | 23.91 74.91% | 23.38 2.22% | 39.02 66.89% | 10.21 73.83% | 36.05 253.09% | 4.61 87.21% | 37.78 719.52% | 29.11 22.95% | 5.63 80.66% | -2.48 144.05% |
All numbers in JPY (except ratios and percentages)