JPY 558.0
(-2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.23 Billion | 9.32 Billion | 8 Billion | 5.3 Billion | 3.26 Billion | 2.9 Billion |
Cost of Revenue | 3.74 Billion | 2.91 Billion | 2.44 Billion | 1.59 Billion | 1.06 Billion | 1.07 Billion |
Gross Profit | 6.48 Billion | 6.41 Billion | 5.55 Billion | 3.71 Billion | 2.2 Billion | 1.82 Billion |
Operating Expenses | 4.06 Billion | 3.56 Billion | 3.02 Billion | 2.2 Billion | 1.59 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | - | 3.51 Billion | 3.02 Billion | 2.17 Billion | 1.59 Billion | 1.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.06 Billion | 3.56 Billion | 3.02 Billion | 2.2 Billion | 1.59 Billion | 1.35 Billion |
Cost and Expenses | 7.8 Billion | 6.47 Billion | 5.47 Billion | 3.79 Billion | 2.66 Billion | 2.43 Billion |
Operating Income | 2.42 Billion | 2.85 Billion | 2.53 Billion | 1.51 Billion | 605.8 Million | 469.31 Million |
Interest Expense | 717 Thousand | 549 Thousand | 2.14 Million | 4.64 Million | 1.25 Million | 77 Thousand |
Income Tax Expense | 886.17 Million | 899.54 Million | 839.48 Million | 568.2 Million | 164.47 Million | 173.06 Million |
Earnings before Tax | 2.4 Billion | 2.76 Billion | 2.44 Billion | 1.38 Billion | 612.35 Million | 436.35 Million |
Net Income | 1.51 Billion | 1.84 Billion | 1.6 Billion | 815.59 Million | 448 Million | 263.46 Million |
Earnings Per Share Basic | 33.90 | 41.70 | 38.11 | 19.64 | 10.58 | 6.12 |
Earnings Per Share Diluted | 33.90 | 41.70 | 38.11 | 19.64 | 10.58 | 6.12 |
Weighted Average Shares Outstanding | 44.56 Million | 44.3 Million | 42.22 Million | 41.52 Million | 42.33 Million | 43.04 Million |
Weighted Average Shares Outstanding (Diluted) | 44.56 Million | 44.3 Million | 42.22 Million | 41.52 Million | 42.33 Million | 43.04 Million |
Gross Margin | 0.63 | 0.69 | 0.69 | 0.70 | 0.67 | 0.63 |
EBIT Margin | 0.26 | 0.32 | 0.33 | 0.30 | 0.20 | 0.17 |
Profit Margin | 0.15 | 0.20 | 0.20 | 0.15 | 0.14 | 0.09 |
EBITDA | 2.68 Billion | 2.86 Billion | 2.54 Billion | 1.45 Billion | 642.07 Million | 467.67 Million |
Earnings Before Tax Margin | 0.24 | 0.31 | 0.32 | 0.28 | 0.19 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.48 Billion | 2.66 Billion | 2.96 Billion | 10.23 Billion | 2.25 Billion | 2.48 Billion |
Cost of Revenue | 976.89 Million | 1.08 Billion | 1.03 Billion | 3.74 Billion | 846.28 Million | 933.48 Million |
Gross Profit | 1.5 Billion | 1.58 Billion | 1.93 Billion | 6.48 Billion | 1.41 Billion | 1.55 Billion |
Operating Expenses | 1.06 Billion | 1.03 Billion | 1.23 Billion | 4.06 Billion | 993.35 Million | 950.16 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 1.03 Billion | 1.23 Billion | - | 993.35 Million | 950.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 211 Thousand | -2.21 Million | -4.52 Million | -5.79 Million | -1.84 Million | 370 Thousand |
Cost and Expenses | 2.04 Billion | 2.12 Billion | 2.27 Billion | 7.8 Billion | 1.83 Billion | 1.88 Billion |
Operating Income | 441.17 Million | 543.04 Million | 692.47 Million | 2.42 Billion | 417.43 Million | 603.72 Million |
Interest Expense | 130 Thousand | 161 Thousand | 190 Thousand | 717 Thousand | 134 Thousand | 132 Thousand |
Income Tax Expense | 169.86 Million | 185.19 Million | 242.62 Million | 886.17 Million | 158.29 Million | 233.64 Million |
Earnings before Tax | 420.28 Million | 515.6 Million | 655.92 Million | 2.4 Billion | 400.5 Million | 634.6 Million |
Net Income | 246.18 Million | 310.83 Million | 404.43 Million | 1.51 Billion | 246.32 Million | 402.16 Million |
Earnings Per Share Basic | 5.53 | 6.98 | 9.08 | - | 5.53 | 9.02 |
Earnings Per Share Diluted | 5.53 | 6.98 | 9.08 | - | 5.53 | 9.02 |
Weighted Average Shares Outstanding | 44.55 Million | 44.55 Million | 44.55 Million | 44.56 Million | 44.55 Million | 44.56 Million |
Weighted Average Shares Outstanding (Diluted) | 44.55 Million | 44.55 Million | 44.55 Million | 44.56 Million | 44.55 Million | 44.56 Million |
Gross Margin | 0.61 | 0.59 | 0.65 | 0.63 | 0.63 | 0.62 |
EBIT Margin | 0.20 | 0.23 | 0.26 | - | 0.19 | 0.25 |
Profit Margin | 0.10 | 0.12 | 0.14 | 0.15 | 0.11 | 0.16 |
EBITDA | 508.21 Million | 609.67 Million | 757.92 Million | - | 435.59 Million | 621.95 Million |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.23 | 0.24 | 0.18 | 0.24 |
202A
4275
IEX
000899
0REK
DBK