JPY 2240.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.67 Billion | 11.24 Billion | 9.82 Billion | 9.01 Billion | 6.66 Billion |
Cost of Revenue | 8.17 Billion | 8.91 Billion | 7.68 Billion | 6.93 Billion | 5.25 Billion |
Gross Profit | 2.5 Billion | 2.33 Billion | 2.13 Billion | 2.08 Billion | 1.4 Billion |
Operating Expenses | 894.09 Million | 771.64 Million | 720.16 Million | 646.18 Million | 584 Million |
Selling, General and Administrative Expenses | 36.34 Million | 51.57 Million | 42.26 Million | 42.6 Million | 594 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 857.74 Million | 32.33 Million | 11.66 Million | 18.78 Million | - |
Cost and Expenses | 9.06 Billion | 9.68 Billion | 8.4 Billion | 7.57 Billion | 5.83 Billion |
Operating Income | 1.6 Billion | 1.56 Billion | 1.41 Billion | 1.43 Billion | 796 Million |
Interest Expense | 1.27 Million | 2.2 Million | 2.57 Million | 2.02 Million | 1.8 Million |
Income Tax Expense | 558.28 Million | 513.62 Million | 466.87 Million | 476.62 Million | 280 Million |
Earnings before Tax | 1.64 Billion | 1.6 Billion | 1.43 Billion | 1.45 Billion | 831 Million |
Net Income | 1.09 Billion | 1.08 Billion | 967.39 Million | 982.26 Million | 551 Million |
Earnings Per Share Basic | 250.61 | 249.86 | 222.42 | 225.83 | 126.67 |
Earnings Per Share Diluted | 250.61 | 249.86 | 222.42 | 225.83 | 126.67 |
Weighted Average Shares Outstanding | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Gross Margin | 0.23 | 0.21 | 0.22 | 0.23 | 0.21 |
EBIT Margin | 0.16 | 0.15 | 0.15 | 0.17 | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.08 |
EBITDA | 1.7 Billion | 1.63 Billion | 1.46 Billion | 1.48 Billion | 821 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.16 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.58 Billion | 10.67 Billion | 3.13 Billion | 3.13 Billion | 2.11 Billion | 2.28 Billion |
Cost of Revenue | 1.87 Billion | 8.17 Billion | 2.21 Billion | 2.52 Billion | 1.67 Billion | 1.75 Billion |
Gross Profit | 706 Million | 2.5 Billion | 927.36 Million | 610.77 Million | 436.17 Million | 527.97 Million |
Operating Expenses | 224 Million | 894.09 Million | 239.95 Million | 216.54 Million | 213.35 Million | 224.22 Million |
Selling, General and Administrative Expenses | 224 Million | - | 198 Million | 217 Million | 213 Million | 224 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 23.9 Million | 2.27 Million | 3.53 Million | 4.06 Million | 14.04 Million |
Cost and Expenses | 2.1 Billion | 9.06 Billion | 2.45 Billion | 2.74 Billion | 1.89 Billion | 1.98 Billion |
Operating Income | 482 Million | 1.6 Billion | 687.39 Million | 394.23 Million | 222.81 Million | 303.75 Million |
Interest Expense | - | 1.27 Million | 475 Thousand | - | 775 Thousand | 26 Thousand |
Income Tax Expense | 180 Million | 558.28 Million | 184.36 Million | 155.66 Million | 87.3 Million | 130.95 Million |
Earnings before Tax | 479 Million | 1.64 Billion | 685.34 Million | 415.96 Million | 227.81 Million | 319.39 Million |
Net Income | 299 Million | 1.09 Billion | 500.98 Million | 260.3 Million | 140.5 Million | 188.44 Million |
Earnings Per Share Basic | 68.74 | - | 115.19 | 60.01 | 32.19 | 43.33 |
Earnings Per Share Diluted | 68.74 | - | 115.19 | 60.01 | 32.19 | 43.33 |
Weighted Average Shares Outstanding | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Gross Margin | 0.27 | 0.23 | 0.30 | 0.19 | 0.21 | 0.23 |
EBIT Margin | 0.19 | - | 0.22 | 0.13 | 0.11 | 0.14 |
Profit Margin | 0.12 | 0.10 | 0.16 | 0.08 | 0.07 | 0.08 |
EBITDA | 495 Million | - | 689.85 Million | 402.33 Million | 229.66 Million | 319.63 Million |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.22 | 0.13 | 0.11 | 0.13 |
EMA-PC
UNITED
CCOZF
WMS
5582
002323