JPY 910.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.16 Billion | 8.15 Billion | 8.16 Billion | 7.53 Billion | 8.34 Billion |
Cost of Revenue | 6.55 Billion | 6.53 Billion | 6.6 Billion | 6.35 Billion | 6.74 Billion |
Gross Profit | 1.61 Billion | 1.62 Billion | 1.55 Billion | 1.17 Billion | 1.6 Billion |
Operating Expenses | 942.79 Million | 980.49 Million | 953.28 Million | 925.27 Million | 967.08 Million |
Selling, General and Administrative Expenses | 942.79 Million | 980 Million | 953 Million | 925 Million | 967.08 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 5.92 Million | 34.55 Million | 295.78 Million | - |
Cost and Expenses | 7.49 Billion | 7.51 Billion | 7.56 Billion | 7.28 Billion | 7.71 Billion |
Operating Income | 670.96 Million | 643.41 Million | 603.46 Million | 251.74 Million | 633.73 Million |
Interest Expense | 32 Thousand | - | 122 Thousand | 126 Thousand | 204 Thousand |
Income Tax Expense | 177.8 Million | 324.66 Million | 190.76 Million | 178.83 Million | 211.63 Million |
Earnings before Tax | 691.36 Million | 1 Billion | 637.92 Million | 557.4 Million | 647.81 Million |
Net Income | 513.55 Million | 683.22 Million | 447.15 Million | 378.56 Million | 436.18 Million |
Earnings Per Share Basic | 65.28 | 86.84 | 56.84 | 48.12 | 54.97 |
Earnings Per Share Diluted | 65.28 | 86.84 | 56.84 | 48.12 | 54.97 |
Weighted Average Shares Outstanding | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.93 Million |
Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.93 Million |
Gross Margin | 0.20 | 0.20 | 0.19 | 0.16 | 0.19 |
EBIT Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.08 | 0.05 | 0.05 | 0.05 |
EBITDA | 706.61 Million | 1.02 Billion | 653.27 Million | 579.39 Million | 688.11 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.03 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 2.11 Billion | 2.12 Billion | 8.16 Billion | 2.01 Billion | 2.05 Billion |
Cost of Revenue | 1.7 Billion | 1.66 Billion | 1.75 Billion | 6.55 Billion | 1.59 Billion | 1.63 Billion |
Gross Profit | 419.06 Million | 451.1 Million | 368.65 Million | 1.61 Billion | 414.37 Million | 415.9 Million |
Operating Expenses | 243.51 Million | 292.18 Million | 217.66 Million | 942.79 Million | 224.44 Million | 233.12 Million |
Selling, General and Administrative Expenses | 243 Million | 292.18 Million | 217 Million | - | 225 Million | 233 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 243.51 Million | 36 Thousand | 7.36 Million | 11.77 Million | 3.01 Million | 663 Thousand |
Cost and Expenses | 1.94 Billion | 1.95 Billion | 1.97 Billion | 7.49 Billion | 1.82 Billion | 1.86 Billion |
Operating Income | 175.54 Million | 158.91 Million | 150.99 Million | 670.96 Million | 189.93 Million | 182.78 Million |
Interest Expense | - | - | - | 32 Thousand | - | - |
Income Tax Expense | 55.18 Million | 52.9 Million | 1.14 Million | 177.8 Million | 65.93 Million | 57.96 Million |
Earnings before Tax | 177.36 Million | 158.94 Million | 158.37 Million | 691.36 Million | 201.4 Million | 183.45 Million |
Net Income | 122.17 Million | 106.04 Million | 157.23 Million | 513.55 Million | 135.47 Million | 125.49 Million |
Earnings Per Share Basic | 15.51 | 13.48 | 19.96 | - | 17.29 | 15.89 |
Earnings Per Share Diluted | 15.51 | 13.48 | 19.96 | - | 17.29 | 15.89 |
Weighted Average Shares Outstanding | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
Gross Margin | 0.20 | 0.21 | 0.17 | 0.20 | 0.21 | 0.20 |
EBIT Margin | 0.08 | 0.08 | 0.07 | - | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.06 | 0.07 | 0.06 |
EBITDA | 175.54 Million | 162.09 Million | 158.37 Million | - | 202.97 Million | 182.78 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.09 | 0.09 |
2351
5884
4382
NSGCF
LTRE
ADIL