Raksul Inc.
TSE:4384.T
1182 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,044 | 14,709 | 13,564 | 13,567 | 12,762 | 11,228 | 10,898 | 10,610 | 10,172 | 9,338 | 9,555.777 | 9,383.112 | 8,033.705 | 7,007.406 | 7,939.774 | 8,966.751 | 7,417.476 | 5,937.211 | 4,896.396 | 5,451.559 | 5,792.854 | 5,353.789 | 4,819.91 | 4,852.912 | 4,065.961 | 3,429.875 | 3,235.873 | 3,034.6 |
| Cost of Revenue
| 9,796 | 9,647 | 8,996 | 8,854 | 8,510 | 7,569 | 7,720 | 7,372 | 7,140 | 6,490 | 6,755.71 | 6,575.474 | 5,759.322 | 5,085.494 | 6,121.739 | 6,890.033 | 5,659.758 | 4,437.875 | 3,599.68 | 4,235.436 | 4,547.844 | 4,183.497 | 3,777.676 | 3,754.114 | 3,084.019 | 2,608.626 | 2,461.126 | 2,274.377 |
| Gross Profit
| 5,248 | 5,062 | 4,568 | 4,713 | 4,252 | 3,659 | 3,178 | 3,238 | 3,032 | 2,848 | 2,800.067 | 2,807.638 | 2,274.383 | 1,921.912 | 1,818.035 | 2,076.718 | 1,757.718 | 1,499.336 | 1,296.716 | 1,216.123 | 1,245.01 | 1,170.292 | 1,042.234 | 1,098.798 | 981.942 | 821.249 | 774.747 | 760.223 |
| Gross Profit Ratio
| 0.349 | 0.344 | 0.337 | 0.347 | 0.333 | 0.326 | 0.292 | 0.305 | 0.298 | 0.305 | 0.293 | 0.299 | 0.283 | 0.274 | 0.229 | 0.232 | 0.237 | 0.253 | 0.265 | 0.223 | 0.215 | 0.219 | 0.216 | 0.226 | 0.242 | 0.239 | 0.239 | 0.251 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 421 | 0 | 0 | 0 | -251 | 0 | 0 | 0 | 2,486.022 | 2,616.19 | 2,210.015 | 2,027.773 | 2,117.163 | 1,769.663 | 1,611.696 | 1,432.729 | 1,106.096 | 1,391.485 | 1,461.233 | 1,213.608 | 1,047.635 | 1,020.918 | 945.493 | 786.32 | 625.043 | 695.351 |
| Selling & Marketing Expenses
| 0 | 0 | 3,813 | 0 | 0 | 0 | 3,120 | 0 | 0 | 0 | 2,557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,320 | 4,089 | 4,234 | 3,814 | 3,503 | 3,117 | 2,869 | 2,732 | 2,472 | 2,456 | 2,486.022 | 2,616.19 | 2,210.015 | 2,027.773 | 2,117.163 | 1,769.663 | 1,611.696 | 1,432.729 | 1,106.096 | 1,391.485 | 1,461.233 | 1,213.608 | 1,047.635 | 1,020.918 | 945.493 | 786.32 | 625.043 | 695.351 |
| Other Expenses
| 0 | 1 | 0 | -3 | -8 | -10 | -19 | 2,732 | 2,472 | 2,456 | -30.291 | -0.17 | -23.186 | -21.353 | -37.202 | -21.367 | -2.93 | -1.968 | -23.309 | -3.188 | -3.264 | -9.993 | 0.847 | -3.732 | -0.565 | -0.747 | 0.918 | 0.59 |
| Operating Expenses
| 4,320 | 4,090 | 4,234 | 3,814 | 3,503 | 3,117 | 2,869 | 2,732 | 2,472 | 2,456 | 2,486.022 | 2,616.19 | 2,210.015 | 2,027.773 | 2,117.163 | 1,769.663 | 1,611.696 | 1,432.729 | 1,106.096 | 1,391.485 | 1,461.233 | 1,213.608 | 1,047.635 | 1,020.918 | 945.493 | 786.32 | 625.043 | 695.351 |
| Operating Income
| 928 | 972 | 334 | 899 | 749 | 541 | 308 | 506 | 560 | 391 | 312.046 | 191.447 | 64.369 | -105.862 | -299.127 | 307.053 | 146.022 | 66.607 | 190.621 | -175.362 | -216.224 | -43.316 | -5.401 | 77.88 | 36.449 | 34.928 | 149.703 | 64.872 |
| Operating Income Ratio
| 0.062 | 0.066 | 0.025 | 0.066 | 0.059 | 0.048 | 0.028 | 0.048 | 0.055 | 0.042 | 0.033 | 0.02 | 0.008 | -0.015 | -0.038 | 0.034 | 0.02 | 0.011 | 0.039 | -0.032 | -0.037 | -0.008 | -0.001 | 0.016 | 0.009 | 0.01 | 0.046 | 0.021 |
| Total Other Income Expenses Net
| 981 | -103 | -179 | -236 | 121 | 1,201 | -476 | -188 | -24 | 1,425 | -206.806 | 297.107 | -28.859 | -26.442 | -64.907 | -26.905 | -15.852 | -7.552 | -51.356 | -8.117 | -70.704 | -14.264 | -5.905 | -5.617 | -3.004 | -51.69 | -88.822 | -15.658 |
| Income Before Tax
| 1,909 | 869 | 155 | 663 | 870 | 1,742 | -168 | 318 | 536 | 1,816 | 105.24 | 488.554 | 35.51 | -132.304 | -364.034 | 280.148 | 130.17 | 59.055 | 139.265 | -183.479 | -286.928 | -57.58 | -11.306 | 72.263 | 33.445 | -16.762 | 60.881 | 49.214 |
| Income Before Tax Ratio
| 0.127 | 0.059 | 0.011 | 0.049 | 0.068 | 0.155 | -0.015 | 0.03 | 0.053 | 0.194 | 0.011 | 0.052 | 0.004 | -0.019 | -0.046 | 0.031 | 0.018 | 0.01 | 0.028 | -0.034 | -0.05 | -0.011 | -0.002 | 0.015 | 0.008 | -0.005 | 0.019 | 0.016 |
| Income Tax Expense
| 555 | 438 | 141 | 372 | 378 | 498 | -72 | 220 | 207 | 818 | -577.842 | 74.331 | -29.963 | 9.474 | -183.828 | 64.721 | 47.926 | 16.516 | 0.744 | 1.024 | 103.815 | -0.17 | -4.926 | 17.447 | 12.978 | -17.458 | -38.751 | 1.252 |
| Net Income
| 1,354 | 431 | 14 | 325 | 539 | 1,240 | -96 | 99 | 328 | 998 | 683.083 | 414.222 | 65.474 | -141.778 | -180.206 | 215.428 | 82.243 | 42.539 | 138.521 | -184.503 | -390.743 | -57.41 | -6.38 | 54.814 | 20.468 | 0.696 | 99.632 | 47.962 |
| Net Income Ratio
| 0.09 | 0.029 | 0.001 | 0.024 | 0.042 | 0.11 | -0.009 | 0.009 | 0.032 | 0.107 | 0.071 | 0.044 | 0.008 | -0.02 | -0.023 | 0.024 | 0.011 | 0.007 | 0.028 | -0.034 | -0.067 | -0.011 | -0.001 | 0.011 | 0.005 | 0 | 0.031 | 0.016 |
| EPS
| 23.37 | 7.07 | 0.21 | 5.59 | 9.22 | 21.26 | -1.65 | 1.7 | 5.64 | 17.18 | 47.53 | 28.82 | 4.56 | -2.47 | -12.74 | 15.23 | 5.81 | 0.75 | 9.79 | -13.04 | -28.1 | -1.03 | -0.46 | 3.94 | 1.48 | 0.015 | 7.22 | 3.48 |
| EPS Diluted
| 22.62 | 7.07 | 0.23 | 5.59 | 8.78 | 20.23 | -1.65 | 1.59 | 5.32 | 16.26 | 47.53 | 28.82 | 4.56 | -2.47 | -12.74 | 15.23 | 5.81 | 0.67 | 9.79 | -13.04 | -28.1 | -1.03 | -0.46 | 3.94 | 1.48 | 0.01 | 7.22 | 3.48 |
| EBITDA
| 2,328 | 1,531 | 736 | 900 | 1,225 | 2,029 | 28 | 512 | 731 | 2,012 | 302.748 | 683.323 | 95.846 | -72.917 | -304.526 | 337.69 | 187.178 | 109.354 | 199.981 | -133.847 | -178.656 | -16.601 | 27.448 | 106.674 | 65.506 | 15.418 | 93.682 | 52.352 |
| EBITDA Ratio
| 0.155 | 0.104 | 0.054 | 0.066 | 0.096 | 0.181 | 0.003 | 0.048 | 0.072 | 0.215 | 0.032 | 0.073 | 0.012 | -0.01 | -0.038 | 0.038 | 0.025 | 0.018 | 0.041 | -0.025 | -0.031 | -0.003 | 0.006 | 0.022 | 0.016 | 0.004 | 0.029 | 0.017 |