JPY 333.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.25 Billion | 36.02 Billion | 35.89 Billion | 38.79 Billion | 34.77 Billion | 27.33 Billion |
Cost of Revenue | 35.28 Billion | 31.73 Billion | 31.05 Billion | 33.21 Billion | 30.3 Billion | 23.68 Billion |
Gross Profit | 4.97 Billion | 4.29 Billion | 4.84 Billion | 5.58 Billion | 4.47 Billion | 3.64 Billion |
Operating Expenses | 2.9 Billion | 2.65 Billion | 2.55 Billion | 2.53 Billion | 2.31 Billion | 2.25 Billion |
Selling, General and Administrative Expenses | 2.83 Billion | 2.65 Billion | 2.55 Billion | 2.53 Billion | 2.31 Billion | 2.24 Billion |
Research and Development Expenses | 71 Million | 56 Million | 93 Million | 52 Million | 51 Million | 43 Million |
Other Expenses | - | 7 Million | 14 Million | 15 Million | -11 Million | -9.9 Million |
Cost and Expenses | 38.19 Billion | 34.38 Billion | 33.6 Billion | 35.75 Billion | 32.61 Billion | 25.94 Billion |
Operating Income | 2.06 Billion | 1.63 Billion | 2.28 Billion | 3.04 Billion | 2.15 Billion | 1.38 Billion |
Interest Expense | 87 Million | 55 Million | 39 Million | 48 Million | 35 Million | 22.42 Million |
Income Tax Expense | 682 Million | 598 Million | 769 Million | 1 Billion | 748 Million | 506.58 Million |
Earnings before Tax | 2.03 Billion | 1.62 Billion | 2.29 Billion | 2.95 Billion | 2.09 Billion | 1.24 Billion |
Net Income | 1.35 Billion | 1.02 Billion | 1.52 Billion | 1.94 Billion | 1.34 Billion | 741.4 Million |
Earnings Per Share Basic | 29.58 | 22.61 | 33.84 | 49.69 | 34.43 | 18.94 |
Earnings Per Share Diluted | 29.57 | 22.41 | 33.54 | 49.18 | 34.06 | 18.69 |
Weighted Average Shares Outstanding | 45.74 Million | 45.34 Million | 45.12 Million | 39.2 Million | 39.15 Million | 39.14 Million |
Weighted Average Shares Outstanding (Diluted) | 45.75 Million | 45.74 Million | 45.52 Million | 39.6 Million | 39.58 Million | 39.66 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 |
EBITDA | 2.42 Billion | 2 Billion | 2.63 Billion | 3.38 Billion | 2.5 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.08 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.14 Billion | 9.94 Billion | 40.25 Billion | 11.68 Billion | 10.34 Billion | 8.29 Billion |
Cost of Revenue | 8.19 Billion | 8.72 Billion | 35.28 Billion | 9.99 Billion | 9.06 Billion | 7.5 Billion |
Gross Profit | 952 Million | 1.21 Billion | 4.97 Billion | 1.68 Billion | 1.27 Billion | 791 Million |
Operating Expenses | 724 Million | 718 Million | 2.9 Billion | 698 Million | 787 Million | 705 Million |
Selling, General and Administrative Expenses | 724 Million | 706 Million | - | 681 Million | 766 Million | 705 Million |
Research and Development Expenses | - | 12 Million | - | 17 Million | 21 Million | 21 Million |
Other Expenses | 1 Million | 28 Million | 15 Million | -9 Million | -2 Million | -2 Million |
Cost and Expenses | 8.91 Billion | 9.44 Billion | 38.19 Billion | 10.69 Billion | 9.85 Billion | 8.2 Billion |
Operating Income | 228 Million | 501 Million | 2.06 Billion | 990 Million | 485 Million | 85 Million |
Interest Expense | 29 Million | 15 Million | 69 Million | 17 Million | 16 Million | 21 Million |
Income Tax Expense | 112 Million | 124 Million | 682 Million | 346 Million | 160 Million | 52 Million |
Earnings before Tax | 218 Million | 507 Million | 2.03 Billion | 978 Million | 475 Million | 76 Million |
Net Income | 106 Million | 383 Million | 1.35 Billion | 632 Million | 315 Million | 23 Million |
Earnings Per Share Basic | 2.37 | 8.50 | - | 13.87 | 6.90 | 0.51 |
Earnings Per Share Diluted | 2.37 | 8.44 | - | 13.77 | 6.86 | 0.50 |
Weighted Average Shares Outstanding | 44.69 Million | 45.29 Million | 45.4 Million | 45.56 Million | 45.65 Million | 45.41 Million |
Weighted Average Shares Outstanding (Diluted) | 44.69 Million | 45.23 Million | 45.75 Million | 45.9 Million | 45.91 Million | 45.81 Million |
Gross Margin | 0.10 | 0.12 | 0.12 | 0.14 | 0.12 | 0.10 |
EBIT Margin | 0.04 | 0.06 | - | 0.08 | 0.05 | 0.01 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.05 | 0.03 | 0.00 |
EBITDA | 322 Million | 604 Million | - | 984 Million | 482 Million | 88 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.08 | 0.05 | 0.01 |
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ZEELEARN
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