JPY 1314.0
(0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.22 Billion | 14.2 Billion | 11.8 Billion | 11.18 Billion | 10.31 Billion |
Cost of Revenue | 11.6 Billion | 11.62 Billion | 9.76 Billion | 9.24 Billion | 8.67 Billion |
Gross Profit | 2.61 Billion | 2.58 Billion | 2.04 Billion | 1.93 Billion | 1.64 Billion |
Operating Expenses | 1.61 Billion | 1.6 Billion | 1.08 Billion | 1.05 Billion | 907.39 Million |
Selling, General and Administrative Expenses | 1.61 Billion | 1.6 Billion | 1.08 Billion | 1.04 Billion | 890.9 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.61 Billion | 9.31 Million | - | 5.77 Million | 801 Thousand |
Cost and Expenses | 13.22 Billion | 13.22 Billion | 10.84 Billion | 10.3 Billion | 9.57 Billion |
Operating Income | 997.63 Million | 976.15 Million | 958.58 Million | 879.22 Million | 736.75 Million |
Interest Expense | 635 Thousand | 278 Thousand | - | 554 Thousand | 695 Thousand |
Income Tax Expense | 360.04 Million | 343.2 Million | 303.44 Million | 280.97 Million | 152.56 Million |
Earnings before Tax | 1.05 Billion | 1.03 Billion | 993.85 Million | 917.2 Million | 494.95 Million |
Net Income | 696.17 Million | 690.29 Million | 690.41 Million | 636.22 Million | 342.38 Million |
Earnings Per Share Basic | 130.03 | 129.29 | 133.08 | 122.77 | 66.17 |
Earnings Per Share Diluted | 130.03 | 129.29 | 133.08 | 122.77 | 66.17 |
Weighted Average Shares Outstanding | 5.35 Million | 5.33 Million | 5.18 Million | 5.18 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.35 Million | 5.33 Million | 5.18 Million | 5.18 Million | 5.17 Million |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.03 |
EBITDA | 1.22 Billion | 1.2 Billion | 1.01 Billion | 902.16 Million | 762.25 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.58 Billion | 3.63 Billion | 14.22 Billion | 3.58 Billion | 3.55 Billion | 3.44 Billion |
Cost of Revenue | 2.89 Billion | 3.03 Billion | 11.6 Billion | 2.85 Billion | 2.85 Billion | 2.86 Billion |
Gross Profit | 692 Million | 605.75 Million | 2.61 Billion | 729.3 Million | 697.59 Million | 583.37 Million |
Operating Expenses | 464 Million | 399.78 Million | 1.61 Billion | 390.95 Million | 398.55 Million | 429.1 Million |
Selling, General and Administrative Expenses | 463 Million | 400 Million | - | 391 Million | 398 Million | 429 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 6.65 Million | 14.93 Million | 215 Thousand | 7.86 Million | 194 Thousand |
Cost and Expenses | 3.35 Billion | 3.43 Billion | 13.22 Billion | 3.24 Billion | 3.25 Billion | 3.29 Billion |
Operating Income | 228 Million | 205.97 Million | 997.63 Million | 338.35 Million | 299.03 Million | 154.26 Million |
Interest Expense | 265 Thousand | 179 Thousand | 635 Thousand | 198 Thousand | 220 Thousand | 38 Thousand |
Income Tax Expense | 85 Million | 84.8 Million | 360.04 Million | 114.31 Million | 101.34 Million | 59.57 Million |
Earnings before Tax | 247 Million | 215.67 Million | 1.05 Billion | 353.13 Million | 311.43 Million | 175.98 Million |
Net Income | 162 Million | 130.86 Million | 696.17 Million | 238.81 Million | 210.08 Million | 116.41 Million |
Earnings Per Share Basic | 30.26 | 24.47 | - | 44.64 | 39.22 | 21.76 |
Earnings Per Share Diluted | 30.26 | 24.47 | - | 44.64 | 39.22 | 21.76 |
Weighted Average Shares Outstanding | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.34 Million |
Weighted Average Shares Outstanding (Diluted) | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.34 Million |
Gross Margin | 0.19 | 0.17 | 0.18 | 0.20 | 0.20 | 0.17 |
EBIT Margin | 0.08 | 0.06 | - | 0.10 | 0.09 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.07 | 0.06 | 0.03 |
EBITDA | 271.75 Million | 225.79 Million | - | 353.32 Million | 317.09 Million | 167.94 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.09 | 0.08 | 0.04 |
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