JPY 833.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.48 Billion | 25.54 Billion | 30.17 Billion | 20.91 Billion | 23.41 Billion | 19.01 Billion |
Cost of Revenue | 25.62 Billion | 22.15 Billion | 27 Billion | 17.98 Billion | 20.95 Billion | 16.13 Billion |
Gross Profit | 2.86 Billion | 3.38 Billion | 3.17 Billion | 2.92 Billion | 2.46 Billion | 2.87 Billion |
Operating Expenses | 1.4 Billion | 1.4 Billion | 1.25 Billion | 1.26 Billion | 1.11 Billion | 999.65 Million |
Selling, General and Administrative Expenses | 1.4 Billion | 1.4 Billion | 175.63 Million | 208.89 Million | 200.05 Million | 185.73 Million |
Research and Development Expenses | - | 10 Million | 9.41 Million | 131 Million | 12.54 Million | - |
Other Expenses | - | 27.02 Million | -9.12 Million | -1.38 Million | -19.75 Million | 5.97 Million |
Cost and Expenses | 27.03 Billion | 23.55 Billion | 28.25 Billion | 19.25 Billion | 22.07 Billion | 17.13 Billion |
Operating Income | 1.45 Billion | 1.98 Billion | 1.91 Billion | 1.66 Billion | 1.34 Billion | 1.87 Billion |
Interest Expense | 38.99 Million | 31.5 Million | 33.31 Million | 61.89 Million | 26.54 Million | 9.73 Million |
Income Tax Expense | 432.4 Million | 614.64 Million | 585.08 Million | 483.45 Million | 424.7 Million | 598.96 Million |
Earnings before Tax | 1.37 Billion | 1.97 Billion | 1.85 Billion | 1.6 Billion | 1.29 Billion | 1.87 Billion |
Net Income | 944.91 Million | 1.36 Billion | 1.26 Billion | 1.12 Billion | 872.33 Million | 1.27 Billion |
Earnings Per Share Basic | 79.15 | 114.80 | 105.76 | 90.19 | 66.62 | 95.68 |
Earnings Per Share Diluted | 79.11 | 114.75 | 105.71 | 90.12 | 66.57 | 95.61 |
Weighted Average Shares Outstanding | 11.93 Million | 11.88 Million | 12 Million | 12.47 Million | 13.09 Million | 13.33 Million |
Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.89 Million | 12 Million | 12.48 Million | 13.1 Million | 13.34 Million |
Gross Margin | 0.10 | 0.13 | 0.11 | 0.14 | 0.11 | 0.15 |
EBIT Margin | 0.05 | 0.08 | 0.06 | 0.08 | 0.06 | 0.10 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.05 | 0.04 | 0.07 |
EBITDA | 1.43 Billion | 2.02 Billion | 1.89 Billion | 1.69 Billion | 1.34 Billion | 1.9 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.06 | 0.08 | 0.06 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.69 Billion | 7.58 Billion | 28.48 Billion | 7.31 Billion | 7.65 Billion | 5.94 Billion |
Cost of Revenue | 6.75 Billion | 7.03 Billion | 25.62 Billion | 6.37 Billion | 6.82 Billion | 5.38 Billion |
Gross Profit | 942.47 Million | 543.01 Million | 2.86 Billion | 936.45 Million | 826.39 Million | 556.98 Million |
Operating Expenses | 377.95 Million | 341.79 Million | 1.4 Billion | 354.85 Million | 367.1 Million | 345.4 Million |
Selling, General and Administrative Expenses | 377.95 Million | 341.79 Million | - | 354.85 Million | 367.1 Million | 345.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.63 Million | -7.34 Million | -774 Thousand | -665 Thousand | -268 Thousand |
Cost and Expenses | 7.12 Billion | 7.38 Billion | 27.03 Billion | 6.72 Billion | 7.19 Billion | 5.72 Billion |
Operating Income | 564.52 Million | 201.22 Million | 1.45 Billion | 581.59 Million | 459.29 Million | 211.57 Million |
Interest Expense | 12.46 Million | 12.84 Million | 38.99 Million | 8.99 Million | 8.89 Million | 8.26 Million |
Income Tax Expense | 188.89 Million | 66.01 Million | 432.4 Million | 160.82 Million | 140.1 Million | 65.46 Million |
Earnings before Tax | 554.44 Million | 146.13 Million | 1.37 Billion | 578.38 Million | 449.93 Million | 202.87 Million |
Net Income | 365.55 Million | 80.12 Million | 944.91 Million | 417.55 Million | 309.83 Million | 137.4 Million |
Earnings Per Share Basic | 30.60 | 6.71 | - | 34.94 | 25.92 | 11.53 |
Earnings Per Share Diluted | 30.58 | 6.71 | - | 34.94 | 25.92 | 11.53 |
Weighted Average Shares Outstanding | 11.94 Million | 11.94 Million | 11.93 Million | 11.95 Million | 11.95 Million | 11.91 Million |
Weighted Average Shares Outstanding (Diluted) | 11.95 Million | 11.94 Million | 11.94 Million | 11.95 Million | 11.95 Million | 11.92 Million |
Gross Margin | 0.12 | 0.07 | 0.10 | 0.13 | 0.11 | 0.09 |
EBIT Margin | 0.07 | 0.03 | - | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.05 | 0.01 | 0.03 | 0.06 | 0.04 | 0.02 |
EBITDA | 569.47 Million | 205.9 Million | - | 586.26 Million | 458.64 Million | 211.32 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.05 | 0.08 | 0.06 | 0.04 |
PPSI
AXRX
1429
SCMN
AZTEF
NTG