JPY 795.0
(2.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.34 Billion | 25.67 Billion | 23.9 Billion | 21.87 Billion | 21.36 Billion | 19.41 Billion |
Cost of Revenue | 21.61 Billion | 19.88 Billion | 19.16 Billion | 16.56 Billion | 15.96 Billion | 15.52 Billion |
Gross Profit | 6.72 Billion | 5.78 Billion | 4.73 Billion | 5.31 Billion | 5.4 Billion | 3.89 Billion |
Operating Expenses | 3.84 Billion | 3.45 Billion | 3.32 Billion | 3.41 Billion | 3.49 Billion | 3.12 Billion |
Selling, General and Administrative Expenses | 3.82 Billion | 3.24 Billion | 3.11 Billion | 3.28 Billion | 3.38 Billion | 3.02 Billion |
Research and Development Expenses | 17.69 Million | 16.13 Million | 34.27 Million | - | - | - |
Other Expenses | - | 3.45 Billion | 3.32 Billion | 3.41 Billion | 3.49 Billion | -10.24 Million |
Cost and Expenses | 25.45 Billion | 23.34 Billion | 22.49 Billion | 19.97 Billion | 19.45 Billion | 18.65 Billion |
Operating Income | 2.88 Billion | 2.32 Billion | 1.41 Billion | 1.89 Billion | 1.9 Billion | 766.92 Million |
Interest Expense | 13.79 Million | 12.16 Million | 9.87 Million | 10.18 Million | 9.69 Million | 10.14 Million |
Income Tax Expense | 907.01 Million | 811.5 Million | 474.36 Million | 562.45 Million | 633.72 Million | 272.67 Million |
Earnings before Tax | 2.91 Billion | 2.36 Billion | 1.42 Billion | 1.9 Billion | 1.9 Billion | 762.05 Million |
Net Income | 2 Billion | 1.54 Billion | 953.8 Million | 1.34 Billion | 1.27 Billion | 489.37 Million |
Earnings Per Share Basic | 63.83 | 47.99 | 29.52 | 41.57 | 39.50 | 15.20 |
Earnings Per Share Diluted | 63.82 | 47.99 | 29.52 | 41.57 | 39.48 | 15.16 |
Weighted Average Shares Outstanding | 31.39 Million | 32.27 Million | 32.3 Million | 32.29 Million | 32.27 Million | 32.2 Million |
Weighted Average Shares Outstanding (Diluted) | 31.4 Million | 32.27 Million | 32.3 Million | 32.3 Million | 32.29 Million | 32.28 Million |
Gross Margin | 0.24 | 0.23 | 0.20 | 0.24 | 0.25 | 0.20 |
EBIT Margin | 0.11 | 0.10 | 0.07 | 0.10 | 0.10 | 0.05 |
Profit Margin | 0.07 | 0.06 | 0.04 | 0.06 | 0.06 | 0.03 |
EBITDA | 3.16 Billion | 2.59 Billion | 1.64 Billion | 2.07 Billion | 2.08 Billion | 928.63 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.06 | 0.09 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.84 Billion | 6.27 Billion | 28.34 Billion | 8.17 Billion | 7 Billion | 6.78 Billion |
Cost of Revenue | 5.38 Billion | 4.82 Billion | 21.61 Billion | 6.11 Billion | 5.27 Billion | 5.12 Billion |
Gross Profit | 1.45 Billion | 1.44 Billion | 6.72 Billion | 2.06 Billion | 1.73 Billion | 1.66 Billion |
Operating Expenses | 1.05 Billion | 1 Billion | 3.84 Billion | 1.38 Billion | 915.68 Million | 913.18 Million |
Selling, General and Administrative Expenses | 1.05 Billion | 997.03 Million | - | 1.37 Billion | 914.68 Million | 911.18 Million |
Research and Development Expenses | 5 Million | 5 Million | - | 7.69 Million | 1 Million | 2 Million |
Other Expenses | 6.75 Million | 4.19 Million | 14.59 Million | 5.03 Million | 2.53 Million | 2.11 Million |
Cost and Expenses | 6.43 Billion | 5.82 Billion | 25.45 Billion | 7.49 Billion | 6.18 Billion | 6.03 Billion |
Operating Income | 404.17 Million | 445.21 Million | 2.88 Billion | 682.58 Million | 818.72 Million | 753.13 Million |
Interest Expense | 4.8 Million | 3.02 Million | 13.79 Million | 3.01 Million | 3.28 Million | 3.77 Million |
Income Tax Expense | 137.19 Million | 147.21 Million | 907.01 Million | 192.31 Million | 262.96 Million | 242.21 Million |
Earnings before Tax | 414.86 Million | 449.52 Million | 2.91 Billion | 686.56 Million | 824.89 Million | 757.86 Million |
Net Income | 277.67 Million | 302.3 Million | 2 Billion | 494.25 Million | 561.93 Million | 515.65 Million |
Earnings Per Share Basic | 8.84 | 9.62 | - | 15.74 | 17.89 | 16.42 |
Earnings Per Share Diluted | 8.84 | 9.62 | - | 15.74 | 17.88 | 16.42 |
Weighted Average Shares Outstanding | 31.4 Million | 31.4 Million | 31.39 Million | 31.4 Million | 31.4 Million | 31.4 Million |
Weighted Average Shares Outstanding (Diluted) | 31.4 Million | 31.4 Million | 31.4 Million | 31.4 Million | 31.42 Million | 31.4 Million |
Gross Margin | 0.21 | 0.23 | 0.24 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.07 | 0.08 | - | 0.09 | 0.12 | 0.11 |
Profit Margin | 0.04 | 0.05 | 0.07 | 0.06 | 0.08 | 0.08 |
EBITDA | 465.9 Million | 505.89 Million | - | 744.91 Million | 827.15 Million | 761.3 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.10 | 0.08 | 0.12 | 0.11 |
2355
9763
WMA
1430
PPSI
AXRX