JPY 1218.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.17 Billion | 3.13 Billion | 3.13 Billion | 3.06 Billion | 3.05 Billion |
Cost of Revenue | 1.16 Billion | 1.09 Billion | 1.05 Billion | 1.06 Billion | 1.04 Billion |
Gross Profit | 2 Billion | 2.03 Billion | 2.07 Billion | 2 Billion | 2 Billion |
Operating Expenses | 1.36 Billion | 1.41 Billion | 1.36 Billion | 1.29 Billion | 1.27 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 197.26 Million | 179.72 Million | 154.95 Million | 149.64 Million |
Research and Development Expenses | 78.81 Million | 66 Million | 93 Million | 65 Million | 48 Million |
Other Expenses | - | 4.04 Million | 6.09 Million | 4.24 Million | 3.84 Million |
Cost and Expenses | 2.53 Billion | 2.5 Billion | 2.42 Billion | 2.36 Billion | 2.32 Billion |
Operating Income | 642.29 Million | 625.72 Million | 705.46 Million | 705.32 Million | 729.66 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 232.93 Million | 213.27 Million | 232.82 Million | 224.34 Million | 205.72 Million |
Earnings before Tax | 691.03 Million | 655.7 Million | 758.94 Million | 722.42 Million | 647.45 Million |
Net Income | 458.1 Million | 442.42 Million | 526.11 Million | 498.07 Million | 441.72 Million |
Earnings Per Share Basic | 69.09 | 66.72 | 79.34 | 75.12 | 66.62 |
Earnings Per Share Diluted | 69.09 | 66.72 | 79.34 | 75.12 | 66.62 |
Weighted Average Shares Outstanding | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Weighted Average Shares Outstanding (Diluted) | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Gross Margin | 0.63 | 0.65 | 0.66 | 0.65 | 0.66 |
EBIT Margin | 0.28 | 0.27 | 0.28 | 0.30 | 0.35 |
Profit Margin | 0.14 | 0.14 | 0.17 | 0.16 | 0.14 |
EBITDA | 902.52 Million | 864.72 Million | 896.74 Million | 930.15 Million | 954.97 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.23 | 0.23 | 0.24 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 815.68 Million | 776.23 Million | 780.95 Million | 799.67 Million | 3.13 Billion | 800.5 Million |
Cost of Revenue | 294.88 Million | 306.34 Million | 272.27 Million | 279.32 Million | 1.09 Billion | 273.75 Million |
Gross Profit | 520.79 Million | 469.89 Million | 508.67 Million | 520.34 Million | 2.03 Billion | 526.75 Million |
Operating Expenses | 314.37 Million | 336 Million | 337.75 Million | 389.26 Million | 1.41 Billion | 343.02 Million |
Selling, General and Administrative Expenses | 299.8 Million | 336 Million | 338 Million | 389 Million | - | 321 Million |
Research and Development Expenses | 14.57 Million | 14.08 Million | 12.17 Million | 37.97 Million | - | 66 Million |
Other Expenses | 314.37 Million | 3.46 Million | 970 Thousand | 321 Thousand | 4.04 Million | 290 Thousand |
Cost and Expenses | 609.26 Million | 642.34 Million | 610.03 Million | 668.59 Million | 2.5 Billion | 616.77 Million |
Operating Income | 206.41 Million | 133.88 Million | 170.92 Million | 131.07 Million | 625.72 Million | 183.72 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 75.91 Million | 46.94 Million | 58.77 Million | 51.3 Million | 213.27 Million | 62.83 Million |
Earnings before Tax | 217.54 Million | 140.5 Million | 178.27 Million | 154.71 Million | 655.7 Million | 197.68 Million |
Net Income | 141.62 Million | 93.55 Million | 119.5 Million | 103.41 Million | 442.42 Million | 134.85 Million |
Earnings Per Share Basic | 21.36 | 14.18 | 17.95 | 15.60 | - | 20.36 |
Earnings Per Share Diluted | 21.36 | 14.18 | 17.95 | 15.60 | - | 20.36 |
Weighted Average Shares Outstanding | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Weighted Average Shares Outstanding (Diluted) | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Gross Margin | 0.64 | 0.61 | 0.65 | 0.65 | 0.65 | 0.66 |
EBIT Margin | 0.25 | 0.17 | 0.22 | 0.14 | - | 0.23 |
Profit Margin | 0.17 | 0.12 | 0.15 | 0.13 | 0.14 | 0.17 |
EBITDA | 206.42 Million | 133.88 Million | 170.91 Million | 110.97 Million | - | 183.73 Million |
Earnings Before Tax Margin | 0.25 | 0.17 | 0.22 | 0.16 | 0.20 | 0.23 |
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