JPY 861.0
(1.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.39 Billion | 14.29 Billion | 14.17 Billion | 12.98 Billion | 13.87 Billion | 13.92 Billion |
Cost of Revenue | 9.2 Billion | 8.25 Billion | 8.03 Billion | 7.2 Billion | 7.61 Billion | 7.24 Billion |
Gross Profit | 6.18 Billion | 6.03 Billion | 6.13 Billion | 5.78 Billion | 6.26 Billion | 6.68 Billion |
Operating Expenses | 5.68 Billion | 5.55 Billion | 5.68 Billion | 5.5 Billion | 5.68 Billion | 6.29 Billion |
Selling, General and Administrative Expenses | 5.68 Billion | 5.54 Billion | 5.67 Billion | 5.5 Billion | 5.68 Billion | 6.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.37 Million | 21.59 Million | 32.44 Million | 14.05 Million | 22.13 Million |
Cost and Expenses | 14.88 Billion | 13.8 Billion | 13.71 Billion | 12.7 Billion | 13.29 Billion | 13.54 Billion |
Operating Income | 504.71 Million | 484.27 Million | 454.06 Million | 278.83 Million | 582.7 Million | 384.16 Million |
Interest Expense | 15.22 Million | 15.84 Million | 16.56 Million | 14.02 Million | 6.48 Million | 6.6 Million |
Income Tax Expense | 241.02 Million | 222.13 Million | 208.68 Million | 155.6 Million | 210.82 Million | 247.63 Million |
Earnings before Tax | 618.63 Million | 535.02 Million | 487.21 Million | 381.85 Million | 578.84 Million | 542.95 Million |
Net Income | 377.6 Million | 312.88 Million | 278.53 Million | 226.25 Million | 368.02 Million | 295.31 Million |
Earnings Per Share Basic | 67.33 | 55.79 | 49.99 | 41.45 | 64.72 | 48.36 |
Earnings Per Share Diluted | 67.33 | 55.79 | 49.99 | 41.45 | 64.72 | 48.36 |
Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.57 Million | 5.45 Million | 5.68 Million | 6.1 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.57 Million | 5.45 Million | 5.68 Million | 6.1 Million |
Gross Margin | 0.40 | 0.42 | 0.43 | 0.45 | 0.45 | 0.48 |
EBIT Margin | 0.05 | 0.06 | 0.05 | 0.03 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 772.25 Million | 806.87 Million | 751.47 Million | 509.9 Million | 745.78 Million | 755.79 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.88 Billion | 15.39 Billion | 4.22 Billion | 3.97 Billion | 3.43 Billion | 3.75 Billion |
Cost of Revenue | 2.35 Billion | 9.2 Billion | 2.54 Billion | 2.39 Billion | 2.08 Billion | 2.18 Billion |
Gross Profit | 1.52 Billion | 6.18 Billion | 1.68 Billion | 1.58 Billion | 1.35 Billion | 1.56 Billion |
Operating Expenses | 1.45 Billion | 5.68 Billion | 1.38 Billion | 1.4 Billion | 1.44 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | - | 1.38 Billion | 1.4 Billion | 1.44 Billion | 1.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.45 Billion | 22.44 Million | 3.16 Million | 2.75 Million | 4.3 Million | 12.21 Million |
Cost and Expenses | 3.8 Billion | 14.88 Billion | 3.92 Billion | 3.79 Billion | 3.52 Billion | 3.63 Billion |
Operating Income | 75 Million | 504.71 Million | 300.44 Million | 175.68 Million | -88.5 Million | 117.08 Million |
Interest Expense | 3.59 Million | 15.22 Million | 3.67 Million | 3.85 Million | 3.86 Million | 3.82 Million |
Income Tax Expense | 49 Million | 241.02 Million | 97.88 Million | 63.64 Million | -4.45 Million | 83.95 Million |
Earnings before Tax | 108 Million | 618.63 Million | 320.34 Million | 145.2 Million | -51.92 Million | 205.01 Million |
Net Income | 59 Million | 377.6 Million | 222.45 Million | 81.55 Million | -47.47 Million | 121.06 Million |
Earnings Per Share Basic | 10.52 | - | 39.67 | 14.54 | -8.46 | 21.59 |
Earnings Per Share Diluted | 10.52 | - | 39.67 | 14.54 | -8.46 | 21.59 |
Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Gross Margin | 0.39 | 0.40 | 0.40 | 0.40 | 0.39 | 0.42 |
EBIT Margin | 0.04 | - | 0.09 | 0.06 | -0.02 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.05 | 0.02 | -0.01 | 0.03 |
EBITDA | 141.5 Million | - | 371.96 Million | 243.51 Million | -71.38 Million | 172.78 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.04 | -0.03 | 0.03 |
137310
LIKHITHA
ENMPF
PCF
4175
AMEGF