JPY 1828.0
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5 Billion | 4.85 Billion | 4.3 Billion | 3.85 Billion | 4.08 Billion |
Cost of Revenue | 3.62 Billion | 3.53 Billion | 3.09 Billion | 2.79 Billion | 2.98 Billion |
Gross Profit | 1.37 Billion | 1.31 Billion | 1.21 Billion | 1.06 Billion | 1.09 Billion |
Operating Expenses | 982.63 Million | 934.2 Million | 904.01 Million | 778.49 Million | 822 Million |
Selling, General and Administrative Expenses | 982.63 Million | 934 Million | 904 Million | 778 Million | 793 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -6.5 Million | 31.61 Million | 4.62 Million | - |
Cost and Expenses | 4.61 Billion | 4.46 Billion | 3.99 Billion | 3.56 Billion | 3.81 Billion |
Operating Income | 390.09 Million | 383.87 Million | 313.41 Million | 284.5 Million | 306 Million |
Interest Expense | 673 Thousand | 804 Thousand | 1.28 Million | 1.29 Million | 1.47 Million |
Income Tax Expense | 99.91 Million | 122.88 Million | 109.5 Million | 89.82 Million | 106 Million |
Earnings before Tax | 398.66 Million | 369.95 Million | 330.59 Million | 289.34 Million | 279 Million |
Net Income | 298.74 Million | 247.07 Million | 221.08 Million | 199.52 Million | 173 Million |
Earnings Per Share Basic | 93.25 | 77.13 | 69.02 | 66.97 | 59.59 |
Earnings Per Share Diluted | 92.49 | 76.70 | 68.81 | 66.97 | 59.59 |
Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 2.97 Million | 2.9 Million |
Weighted Average Shares Outstanding (Diluted) | 3.23 Million | 3.22 Million | 3.21 Million | 2.97 Million | 2.9 Million |
Gross Margin | 0.27 | 0.27 | 0.28 | 0.28 | 0.27 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 454.76 Million | 412.23 Million | 367.21 Million | 322.46 Million | 353 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 1.29 Billion | 1.39 Billion | 5 Billion | 1.18 Billion | 1.26 Billion |
Cost of Revenue | 794.42 Million | 890.35 Million | 974.45 Million | 3.62 Billion | 875.2 Million | 930.01 Million |
Gross Profit | 360.61 Million | 409.18 Million | 418.75 Million | 1.37 Billion | 311.4 Million | 331.91 Million |
Operating Expenses | 273.7 Million | 237.15 Million | 246.22 Million | 982.63 Million | 248.6 Million | 256.73 Million |
Selling, General and Administrative Expenses | 273.7 Million | 237 Million | 246 Million | - | 248 Million | 257 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.21 Million | 908 Thousand | 2.29 Million | -574 Thousand | 350 Thousand |
Cost and Expenses | 1.06 Billion | 1.12 Billion | 1.22 Billion | 4.61 Billion | 1.12 Billion | 1.18 Billion |
Operating Income | 86.9 Million | 172.02 Million | 172.52 Million | 390.09 Million | 62.79 Million | 75.17 Million |
Interest Expense | 219 Thousand | 185 Thousand | 177 Thousand | 673 Thousand | 159 Thousand | 164 Thousand |
Income Tax Expense | 30.87 Million | 51.47 Million | 53.92 Million | 99.91 Million | 786 Thousand | 12.19 Million |
Earnings before Tax | 90.14 Million | 173.06 Million | 175.78 Million | 398.66 Million | 64.58 Million | 77.53 Million |
Net Income | 59.27 Million | 121.58 Million | 121.85 Million | 298.74 Million | 63.79 Million | 65.33 Million |
Earnings Per Share Basic | 18.21 | 38.07 | 38.03 | - | 19.97 | 20.29 |
Earnings Per Share Diluted | 18.34 | 37.48 | 37.63 | - | 19.66 | 20.22 |
Weighted Average Shares Outstanding | 3.25 Million | 3.25 Million | 3.2 Million | 3.2 Million | 3.25 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.23 Million | 3.23 Million | 3.23 Million | 3.23 Million | 3.24 Million | 3.23 Million |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.27 | 0.26 | 0.26 |
EBIT Margin | 0.08 | 0.13 | 0.13 | - | 0.05 | 0.06 |
Profit Margin | 0.05 | 0.09 | 0.09 | 0.06 | 0.05 | 0.05 |
EBITDA | 98.12 Million | 173.24 Million | 175.96 Million | - | 62.59 Million | 77.69 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.12 | 0.08 | 0.05 | 0.06 |
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BFAM
ZUO
7774
KNG
603079