JPY 873.0
(0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.26 Billion | 4.76 Billion | 4.26 Billion | 4.24 Billion | 4.35 Billion | 5.59 Billion |
Cost of Revenue | 2.5 Billion | 2.22 Billion | 1.97 Billion | 1.94 Billion | 2.06 Billion | 3.37 Billion |
Gross Profit | 2.75 Billion | 2.53 Billion | 2.28 Billion | 2.29 Billion | 2.29 Billion | 2.22 Billion |
Operating Expenses | 1.69 Billion | 1.57 Billion | 1.41 Billion | 1.38 Billion | 1.38 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.68 Billion | 1.56 Billion | 1.4 Billion | 1.38 Billion | 1.37 Billion | 1.44 Billion |
Research and Development Expenses | 4.9 Million | - | - | - | - | - |
Other Expenses | - | 2.11 Million | 2.21 Million | 813 Thousand | 2.23 Million | 4.62 Million |
Cost and Expenses | 4.19 Billion | 3.8 Billion | 3.39 Billion | 3.33 Billion | 3.45 Billion | 4.82 Billion |
Operating Income | 1.06 Billion | 958.55 Million | 865.39 Million | 909.92 Million | 902.96 Million | 774.72 Million |
Interest Expense | - | - | 3000.00 | - | - | - |
Income Tax Expense | 279.6 Million | 309.5 Million | 259.29 Million | 275.57 Million | 266.82 Million | 218.46 Million |
Earnings before Tax | 1.07 Billion | 960.72 Million | 865.56 Million | 896.05 Million | 906.42 Million | 780.27 Million |
Net Income | 790.75 Million | 651.21 Million | 606.27 Million | 620.48 Million | 639.6 Million | 561.8 Million |
Earnings Per Share Basic | 68.30 | 56.54 | 53.00 | 52.30 | 52.99 | 47.27 |
Earnings Per Share Diluted | 67.91 | 56.18 | 52.45 | 51.39 | 52.00 | 46.36 |
Weighted Average Shares Outstanding | 11.57 Million | 11.51 Million | 11.44 Million | 11.86 Million | 12.07 Million | 11.88 Million |
Weighted Average Shares Outstanding (Diluted) | 11.64 Million | 11.59 Million | 11.55 Million | 12.07 Million | 12.3 Million | 12.11 Million |
Gross Margin | 0.52 | 0.53 | 0.54 | 0.54 | 0.53 | 0.40 |
EBIT Margin | 0.21 | 0.21 | 0.21 | 0.23 | 0.21 | 0.14 |
Profit Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.15 | 0.10 |
EBITDA | 1.1 Billion | 989.41 Million | 896.92 Million | 940.91 Million | 932.11 Million | 804.33 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.42 Billion | 5.26 Billion | 1.42 Billion | 1.41 Billion | 997.35 Million |
Cost of Revenue | 531.53 Million | 685.12 Million | 2.5 Billion | 712.88 Million | 586.61 Million | 510.3 Million |
Gross Profit | 714.16 Million | 744.62 Million | 2.75 Billion | 714.05 Million | 825.5 Million | 487.05 Million |
Operating Expenses | 415.14 Million | 492.11 Million | 1.69 Billion | 443.08 Million | 393.87 Million | 373.41 Million |
Selling, General and Administrative Expenses | 415.14 Million | 490.88 Million | - | 441.85 Million | 392.65 Million | 373 Million |
Research and Development Expenses | - | 1.22 Million | - | 1.22 Million | 1.22 Million | 1.22 Million |
Other Expenses | - | 177 Thousand | 1.68 Million | 159 Thousand | 281 Thousand | 1.07 Million |
Cost and Expenses | 946.68 Million | 1.17 Billion | 4.19 Billion | 1.15 Billion | 980.49 Million | 883.71 Million |
Operating Income | 299.02 Million | 252.51 Million | 1.06 Billion | 270.97 Million | 431.63 Million | 113.64 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 79.81 Million | 62.2 Million | 279.6 Million | 72.72 Million | 109.42 Million | 35.25 Million |
Earnings before Tax | 299.75 Million | 252.5 Million | 1.07 Billion | 271.13 Million | 432 Million | 114.71 Million |
Net Income | 219.93 Million | 190.3 Million | 790.75 Million | 198.41 Million | 322.57 Million | 79.45 Million |
Earnings Per Share Basic | 18.96 | 16.41 | - | 17.11 | 27.84 | 6.89 |
Earnings Per Share Diluted | 18.96 | 16.30 | - | 16.99 | 27.67 | 6.89 |
Weighted Average Shares Outstanding | 11.59 Million | 11.59 Million | 11.57 Million | 11.59 Million | 11.58 Million | 11.53 Million |
Weighted Average Shares Outstanding (Diluted) | 11.59 Million | 11.67 Million | 11.65 Million | 11.67 Million | 11.65 Million | 11.6 Million |
Gross Margin | 0.57 | 0.52 | 0.52 | 0.50 | 0.58 | 0.49 |
EBIT Margin | 0.25 | 0.18 | - | 0.19 | 0.31 | 0.11 |
Profit Margin | 0.18 | 0.13 | 0.15 | 0.14 | 0.23 | 0.08 |
EBITDA | 310.35 Million | 263.38 Million | - | 270.97 Million | 431.63 Million | 113.64 Million |
Earnings Before Tax Margin | 0.24 | 0.18 | 0.20 | 0.19 | 0.31 | 0.11 |
KOBX
ITRK
GPIPF
1702
CYBQY
1959