JPY 564.0
(0.36%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 5.28 Billion | 4.65 Billion | 4.17 Billion |
Cost of Revenue | 2.08 Billion | 1.82 Billion | 1.67 Billion |
Gross Profit | 3.19 Billion | 2.83 Billion | 2.5 Billion |
Operating Expenses | 2.38 Billion | 2.12 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 2.38 Billion | 2.11 Billion | 2.08 Billion |
Research and Development Expenses | - | 6.66 Million | 9.06 Million |
Other Expenses | - | 36.11 Million | -2.42 Million |
Cost and Expenses | 4.47 Billion | 3.94 Billion | 3.76 Billion |
Operating Income | 810.51 Million | 713.5 Million | 417.32 Million |
Interest Expense | 3.87 Million | 5.2 Million | 13.72 Million |
Income Tax Expense | 105.44 Million | 178.78 Million | 323.44 Million |
Earnings before Tax | 815.07 Million | 616.65 Million | 403.98 Million |
Net Income | 709.63 Million | 437.86 Million | 208.28 Million |
Earnings Per Share Basic | 73.10 | 44.33 | 21.09 |
Earnings Per Share Diluted | 71.23 | 44.33 | 21.09 |
Weighted Average Shares Outstanding | 9.7 Million | 9.87 Million | 9.87 Million |
Weighted Average Shares Outstanding (Diluted) | 9.96 Million | 9.87 Million | 9.87 Million |
Gross Margin | 0.60 | 0.61 | 0.60 |
EBIT Margin | 0.17 | 0.17 | 0.12 |
Profit Margin | 0.13 | 0.09 | 0.05 |
EBITDA | 915.42 Million | 703.47 Million | 498.72 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.10 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.36 Billion | 1.38 Billion | 1.28 Billion | 4.65 Billion | 4.17 Billion |
Cost of Revenue | 481.73 Million | 509.9 Million | 549.91 Million | 546.02 Million | 1.82 Billion | 1.67 Billion |
Gross Profit | 763.68 Million | 856.91 Million | 835.8 Million | 737.62 Million | 2.83 Billion | 2.5 Billion |
Operating Expenses | 651.6 Million | 590.71 Million | 607.95 Million | 533.25 Million | 2.12 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 651.6 Million | 590.71 Million | 607.95 Million | 533.25 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -23.65 Million | -11.31 Million | -581 Thousand | 36.11 Million | -2.42 Million |
Cost and Expenses | 1.13 Billion | 1.1 Billion | 1.15 Billion | 1.07 Billion | 3.94 Billion | 3.76 Billion |
Operating Income | 112.07 Million | 266.2 Million | 227.85 Million | 204.37 Million | 713.5 Million | 417.32 Million |
Interest Expense | 873 Thousand | 980 Thousand | 1.63 Million | 383 Thousand | 5.2 Million | 13.72 Million |
Income Tax Expense | -122.34 Million | 84.85 Million | 64.81 Million | 78.12 Million | 178.78 Million | 323.44 Million |
Earnings before Tax | 155.17 Million | 241.57 Million | 214.9 Million | 203.41 Million | 616.65 Million | 403.98 Million |
Net Income | 277.51 Million | 156.72 Million | 150.09 Million | 125.29 Million | 437.86 Million | 208.28 Million |
Earnings Per Share Basic | 29.19 | 15.87 | 15.20 | 12.69 | - | - |
Earnings Per Share Diluted | 29.19 | 15.87 | 15.20 | 12.69 | - | - |
Weighted Average Shares Outstanding | 9.5 Million | 9.87 Million | 9.87 Million | 9.87 Million | 9.87 Million | 9.87 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.87 Million | 9.87 Million | 9.87 Million | 9.87 Million | 9.87 Million |
Gross Margin | 0.61 | 0.63 | 0.60 | 0.57 | 0.61 | 0.60 |
EBIT Margin | 0.11 | 0.21 | 0.18 | 0.17 | - | - |
Profit Margin | 0.22 | 0.11 | 0.11 | 0.10 | 0.09 | 0.05 |
EBITDA | 133.86 Million | 289.55 Million | 250.44 Million | 223.94 Million | - | - |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.16 | 0.16 | 0.15 | 0.10 |
CPIHF
2163
3056
FHYDF
1201
AGM-PE