JPY 2410.0
(-4.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.36 Billion | 1.22 Billion | 1.11 Billion | 1.05 Billion |
Cost of Revenue | 482.97 Million | 479.75 Million | 403.27 Million | 384.18 Million | 393.09 Million |
Gross Profit | 1.01 Billion | 888.63 Million | 818.8 Million | 735.08 Million | 657.82 Million |
Operating Expenses | 484.56 Million | 445.37 Million | 418.2 Million | 395.24 Million | 367.73 Million |
Selling, General and Administrative Expenses | 478.66 Million | 445 Million | 418 Million | 395 Million | 367 Million |
Research and Development Expenses | 5.9 Million | 2 Million | 3 Million | 3 Million | 3 Million |
Other Expenses | - | 5.45 Million | 2.35 Million | 1.95 Million | 1.71 Million |
Cost and Expenses | 967.54 Million | 925.13 Million | 821.48 Million | 779.42 Million | 760.82 Million |
Operating Income | 533.11 Million | 443.25 Million | 400.59 Million | 339.84 Million | 290.08 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 159.06 Million | 129.99 Million | 120.57 Million | 105.37 Million | 89.69 Million |
Earnings before Tax | 547.18 Million | 451.04 Million | 404.07 Million | 343.1 Million | 290.52 Million |
Net Income | 388.11 Million | 321.05 Million | 283.5 Million | 237.72 Million | 200.83 Million |
Earnings Per Share Basic | 125.08 | 101.11 | 88.53 | 74.36 | 62.98 |
Earnings Per Share Diluted | 125.08 | 101.11 | 88.53 | 74.36 | 62.98 |
Weighted Average Shares Outstanding | 3.1 Million | 3.17 Million | 3.2 Million | 3.19 Million | 3.18 Million |
Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 3.17 Million | 3.2 Million | 3.19 Million | 3.18 Million |
Gross Margin | 0.68 | 0.65 | 0.67 | 0.66 | 0.63 |
EBIT Margin | 0.37 | 0.33 | 0.33 | 0.31 | 0.28 |
Profit Margin | 0.26 | 0.23 | 0.23 | 0.21 | 0.19 |
EBITDA | 551.99 Million | 454.22 Million | 406.83 Million | 343.9 Million | 295.25 Million |
Earnings Before Tax Margin | 0.36 | 0.32 | 0.33 | 0.30 | 0.28 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 356.36 Million | 1.5 Billion | 535.94 Million | 413.47 Million | 299.05 Million | 252.18 Million |
Cost of Revenue | 118 Million | 482.97 Million | 182.23 Million | 135.6 Million | 89.78 Million | 75.34 Million |
Gross Profit | 238.35 Million | 1.01 Billion | 353.71 Million | 277.86 Million | 209.27 Million | 176.83 Million |
Operating Expenses | 118.33 Million | 484.56 Million | 151.48 Million | 112.86 Million | 109.31 Million | 110.89 Million |
Selling, General and Administrative Expenses | 118.33 Million | - | 149.24 Million | 113 Million | 110 Million | 110 Million |
Research and Development Expenses | - | - | 2.24 Million | 1.55 Million | 1.64 Million | 468 Thousand |
Other Expenses | - | 9.69 Million | 151.48 Million | - | 9.53 Million | 160 Thousand |
Cost and Expenses | 236.34 Million | 967.54 Million | 333.71 Million | 248.47 Million | 199.1 Million | 186.24 Million |
Operating Income | 120.02 Million | 533.11 Million | 202.23 Million | 164.99 Million | 99.95 Million | 65.93 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 35.71 Million | 159.06 Million | 59.04 Million | 48.4 Million | 31.77 Million | 19.84 Million |
Earnings before Tax | 121.84 Million | 547.18 Million | 203.84 Million | 166.54 Million | 109.04 Million | 67.75 Million |
Net Income | 86.12 Million | 388.11 Million | 144.79 Million | 118.14 Million | 77.26 Million | 47.9 Million |
Earnings Per Share Basic | 28.05 | - | 47.11 | 15.40 | 25.03 | 15.40 |
Earnings Per Share Diluted | 28.05 | - | 47.11 | 15.40 | 25.03 | 15.40 |
Weighted Average Shares Outstanding | 3.07 Million | 3.1 Million | 3.07 Million | 3.11 Million | 3.11 Million | 3.11 Million |
Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.1 Million | 3.07 Million | 3.11 Million | 3.11 Million | 3.11 Million |
Gross Margin | 0.67 | 0.68 | 0.66 | 0.67 | 0.70 | 0.70 |
EBIT Margin | 0.35 | - | 0.38 | 0.40 | 0.33 | 0.26 |
Profit Margin | 0.24 | 0.26 | 0.27 | 0.29 | 0.26 | 0.19 |
EBITDA | 123.1 Million | - | 203.69 Million | 164.99 Million | 99.95 Million | 65.93 Million |
Earnings Before Tax Margin | 0.34 | 0.36 | 0.38 | 0.40 | 0.33 | 0.26 |
MANAKSTEEL
SRL
HFT
450330
SCVPY
DCC