JPY 651.0
(1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.43 Billion | 14.18 Billion | 13.76 Billion | 9.4 Billion | 6.03 Billion |
Cost of Revenue | 11.71 Billion | 10.93 Billion | 10.45 Billion | 6.9 Billion | 4.47 Billion |
Gross Profit | 3.71 Billion | 3.25 Billion | 3.3 Billion | 2.5 Billion | 1.56 Billion |
Operating Expenses | 3.22 Billion | 2.95 Billion | 2.63 Billion | 2.01 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 3.14 Billion | 2.91 Billion | 2.51 Billion | 1.91 Billion | 218.82 Million |
Research and Development Expenses | 51 Million | 0.02 | 0.05 | 0.06 | 0.03 |
Other Expenses | 27 Million | 43.2 Million | 53.31 Million | 116.89 Million | 46.83 Million |
Cost and Expenses | 14.93 Billion | 13.88 Billion | 13.09 Billion | 8.91 Billion | 5.89 Billion |
Operating Income | 495 Million | 299.24 Million | 666.43 Million | 486.96 Million | 144.54 Million |
Interest Expense | 29.88 Million | 23.27 Million | 18.99 Million | 14.92 Million | 1.19 Million |
Income Tax Expense | 226.19 Million | 140.55 Million | 241.43 Million | 237.15 Million | 58.04 Million |
Earnings before Tax | 613.77 Million | 314.09 Million | 686.01 Million | 574.09 Million | 195.21 Million |
Net Income | 387.57 Million | 173.54 Million | 444.58 Million | 336.93 Million | 137.17 Million |
Earnings Per Share Basic | 22.51 | 7.84 | 19.85 | 15.69 | 6.47 |
Earnings Per Share Diluted | 22.51 | 7.84 | 19.85 | 15.69 | 6.47 |
Weighted Average Shares Outstanding | 17.22 Million | 22.12 Million | 22.39 Million | 21.48 Million | 21.2 Million |
Weighted Average Shares Outstanding (Diluted) | 17.22 Million | 22.12 Million | 22.39 Million | 21.48 Million | 21.2 Million |
Gross Margin | 0.24 | 0.23 | 0.24 | 0.27 | 0.26 |
EBIT Margin | 0.05 | 0.04 | 0.06 | 0.07 | 0.04 |
Profit Margin | 0.03 | 0.01 | 0.03 | 0.04 | 0.02 |
EBITDA | 755.17 Million | 463.89 Million | 799.29 Million | 594.17 Million | 203.34 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 15.43 Billion | 5.29 Billion | 2.25 Billion | 5.44 Billion | 2.43 Billion | 4.91 Billion |
Cost of Revenue | 11.71 Billion | 4.02 Billion | 1.75 Billion | 4.03 Billion | 1.89 Billion | 3.87 Billion |
Gross Profit | 3.71 Billion | 1.27 Billion | 494.06 Million | 1.41 Billion | 540.02 Million | 1.03 Billion |
Operating Expenses | 117.96 Million | -846.24 Million | 785.64 Million | 821.49 Million | 769.35 Million | 798.97 Million |
Selling, General and Administrative Expenses | - | 769 Million | 786 Million | 821 Million | 769 Million | 748 Million |
Research and Development Expenses | - | 51 Million | - | - | - | - |
Other Expenses | 117.96 Million | -846.24 Million | 16.74 Million | 17.96 Million | 9.71 Million | 13.72 Million |
Cost and Expenses | 11.83 Billion | 4.87 Billion | 2.54 Billion | 4.85 Billion | 2.66 Billion | 4.67 Billion |
Operating Income | 259.37 Million | 425.77 Million | -291.57 Million | 590.93 Million | -229.32 Million | 238.06 Million |
Interest Expense | - | 7.74 Million | 6.95 Million | 8.09 Million | 7.08 Million | 6.85 Million |
Income Tax Expense | 495.8 Million | 151.2 Million | -79.39 Million | 209.83 Million | -55.44 Million | 81.09 Million |
Earnings before Tax | 755.17 Million | 500.51 Million | -286.1 Million | 605.98 Million | -206.62 Million | 244.46 Million |
Net Income | 613.77 Million | 349.3 Million | -206.7 Million | 396.15 Million | -151.18 Million | 163.37 Million |
Earnings Per Share Basic | - | 17.78 | -9.37 | 17.97 | -6.85 | 7.37 |
Earnings Per Share Diluted | - | 17.78 | -9.37 | 17.97 | -6.85 | 7.37 |
Weighted Average Shares Outstanding | 17.22 Million | 19.64 Million | 22.06 Million | 21.97 Million | 22.06 Million | 22.1 Million |
Weighted Average Shares Outstanding (Diluted) | 17.22 Million | 19.64 Million | 22.06 Million | 21.97 Million | 22.06 Million | 22.1 Million |
Gross Margin | 0.24 | 0.24 | 0.22 | 0.26 | 0.22 | 0.21 |
EBIT Margin | - | 0.09 | -0.13 | 0.11 | -0.09 | 0.05 |
Profit Margin | 0.04 | 0.07 | -0.09 | 0.07 | -0.06 | 0.03 |
EBITDA | - | 495.48 Million | -285.07 Million | 608.84 Million | -219.55 Million | 252.03 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | -0.13 | 0.11 | -0.09 | 0.05 |
MLS
7949
NAUKRI
8601
2153
0M30