JPY 755.0
(-1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.35 Billion | 4 Billion | 4.03 Billion | 3.43 Billion | 3.34 Billion |
Cost of Revenue | 3.05 Billion | 2.76 Billion | 2.83 Billion | 2.44 Billion | 2.34 Billion |
Gross Profit | 1.3 Billion | 1.24 Billion | 1.19 Billion | 997.86 Million | 1 Billion |
Operating Expenses | 815.66 Million | 808.98 Million | 758.06 Million | 754.74 Million | 718.03 Million |
Selling, General and Administrative Expenses | 815.42 Million | 192.96 Million | 176.37 Million | 157.63 Million | 160.18 Million |
Research and Development Expenses | 247 Thousand | 668 Thousand | 620 Thousand | 1.73 Million | 601 Thousand |
Other Expenses | - | 23.42 Million | 24.93 Million | 39.59 Million | 65.13 Million |
Cost and Expenses | 3.86 Billion | 3.57 Billion | 3.58 Billion | 3.19 Billion | 3.06 Billion |
Operating Income | 490.47 Million | 432.5 Million | 440.38 Million | 243.1 Million | 283.85 Million |
Interest Expense | 307 Thousand | 23 Thousand | 97 Thousand | 800 Thousand | 1.56 Million |
Income Tax Expense | 193.57 Million | 147.31 Million | 153.62 Million | 136.22 Million | 113.54 Million |
Earnings before Tax | 597.46 Million | 469.98 Million | 479.58 Million | 423.32 Million | 340.95 Million |
Net Income | 403.88 Million | 322.67 Million | 325.96 Million | 287.09 Million | 227.41 Million |
Earnings Per Share Basic | 54.05 | 42.62 | 42.39 | 37.13 | 31.13 |
Earnings Per Share Diluted | 54.05 | 42.62 | 42.39 | 37.13 | 29.75 |
Weighted Average Shares Outstanding | 7.47 Million | 7.57 Million | 7.68 Million | 7.73 Million | 7.3 Million |
Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 7.57 Million | 7.68 Million | 7.73 Million | 7.64 Million |
Gross Margin | 0.30 | 0.31 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.14 | 0.13 | 0.13 | 0.10 | 0.12 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 |
EBITDA | 629.5 Million | 507.82 Million | 512.27 Million | 457.09 Million | 384.8 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.07 | 0.08 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.35 Billion | 1.01 Billion | 1.1 Billion | 1.03 Billion | 4 Billion | 1.3 Billion |
Cost of Revenue | 3.05 Billion | 710.19 Million | 748.25 Million | 725.92 Million | 2.76 Billion | 888.22 Million |
Gross Profit | 1.3 Billion | 303.27 Million | 356.77 Million | 313.34 Million | 1.24 Billion | 418.33 Million |
Operating Expenses | 815.66 Million | 186.16 Million | 199.05 Million | 197.2 Million | 808.98 Million | 224.69 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.74 Million | 3.51 Million | 5.14 Million | 4.41 Million | 23.42 Million | 9.18 Million |
Cost and Expenses | 3.86 Billion | 896.35 Million | 947.3 Million | 923.12 Million | 3.57 Billion | 1.11 Billion |
Operating Income | 490.47 Million | 117.11 Million | 157.72 Million | 116.13 Million | 432.5 Million | 193.63 Million |
Interest Expense | 307 Thousand | 116 Thousand | 81 Thousand | - | 23 Thousand | - |
Income Tax Expense | 193.57 Million | 42.46 Million | 52.56 Million | 40.07 Million | 147.31 Million | 61.25 Million |
Earnings before Tax | 597.46 Million | 131.73 Million | 166.29 Million | 124.21 Million | 469.98 Million | 206.35 Million |
Net Income | 403.88 Million | 89.26 Million | 113.73 Million | 84.14 Million | 322.67 Million | 145.09 Million |
Earnings Per Share Basic | - | 12.00 | 15.65 | 11.17 | - | 15.05 |
Earnings Per Share Diluted | - | 12.00 | 15.65 | 11.17 | - | 15.05 |
Weighted Average Shares Outstanding | 7.47 Million | 7.44 Million | 7.41 Million | 7.53 Million | 7.57 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 7.44 Million | 7.41 Million | 7.53 Million | 7.57 Million | 7.5 Million |
Gross Margin | 0.30 | 0.30 | 0.32 | 0.30 | 0.31 | 0.32 |
EBIT Margin | - | 0.12 | 0.15 | 0.12 | - | 0.16 |
Profit Margin | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 | 0.11 |
EBITDA | - | 125.49 Million | 167.51 Million | 125.34 Million | - | 207.23 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.14 | 0.11 | 0.11 | 0.15 |
EPRJF
MITUY
ANURAS
ASAN
AIZ
9006