JPY 1910.0
(0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 28.59 Billion | 25.89 Billion | 23.29 Billion | 21.01 Billion | 19.09 Billion |
Cost of Revenue | 18.34 Billion | 16.41 Billion | 14.47 Billion | 12.75 Billion | 11.6 Billion |
Gross Profit | 10.25 Billion | 9.47 Billion | 8.81 Billion | 8.25 Billion | 7.49 Billion |
Operating Expenses | 8.07 Billion | 7.35 Billion | 6.49 Billion | 5.64 Billion | 5.35 Billion |
Selling, General and Administrative Expenses | 8.07 Billion | 7.35 Billion | 6.49 Billion | 5.64 Billion | 5.34 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 8 Million | 6.73 Million | 14.1 Million | - |
Cost and Expenses | 26.41 Billion | 23.77 Billion | 20.97 Billion | 18.4 Billion | 16.95 Billion |
Operating Income | 2.17 Billion | 2.11 Billion | 2.32 Billion | 2.61 Billion | 2.15 Billion |
Interest Expense | 3.13 Million | 156 Thousand | 7000.00 | 7000.00 | 1.89 Million |
Income Tax Expense | 626.27 Million | 613.95 Million | 702.99 Million | 785.31 Million | 650 Million |
Earnings before Tax | 2.2 Billion | 2.12 Billion | 2.37 Billion | 2.51 Billion | 2.14 Billion |
Net Income | 1.57 Billion | 1.51 Billion | 1.67 Billion | 1.73 Billion | 1.49 Billion |
Earnings Per Share Basic | 101.56 | 97.46 | 107.81 | 111.52 | 96.15 |
Earnings Per Share Diluted | 101.56 | 97.46 | 107.81 | 111.52 | 96.15 |
Weighted Average Shares Outstanding | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million |
Weighted Average Shares Outstanding (Diluted) | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million |
Gross Margin | 0.36 | 0.37 | 0.38 | 0.39 | 0.39 |
EBIT Margin | 0.29 | 0.30 | 0.33 | 0.35 | 0.35 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.08 | 0.08 |
EBITDA | 8.38 Billion | 7.81 Billion | 7.73 Billion | 7.41 Billion | 6.66 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.98 Billion | 7.68 Billion | 7.49 Billion | 28.59 Billion | 7.31 Billion | 6.97 Billion |
Cost of Revenue | 5.19 Billion | 4.97 Billion | 4.86 Billion | 18.34 Billion | 4.71 Billion | 4.36 Billion |
Gross Profit | 2.78 Billion | 2.71 Billion | 2.62 Billion | 10.25 Billion | 2.6 Billion | 2.6 Billion |
Operating Expenses | 2.14 Billion | 2.2 Billion | 2.03 Billion | 8.07 Billion | 2.02 Billion | 2 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | 2.2 Billion | 2.03 Billion | - | 2.02 Billion | 2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 2.74 Million | 9.38 Million | 3 Million | 1.41 Million |
Cost and Expenses | 7.34 Billion | 7.18 Billion | 6.9 Billion | 26.41 Billion | 6.73 Billion | 6.37 Billion |
Operating Income | 644.76 Million | 506 Million | 589.55 Million | 2.17 Billion | 584.38 Million | 600.66 Million |
Interest Expense | 3.6 Million | - | 994 Thousand | 3.13 Million | 873 Thousand | 851 Thousand |
Income Tax Expense | 219.09 Million | 175 Million | 71.95 Million | 626.27 Million | 198.17 Million | 205.61 Million |
Earnings before Tax | 647.44 Million | 522 Million | 586.06 Million | 2.2 Billion | 580.52 Million | 607.43 Million |
Net Income | 428.61 Million | 347 Million | 513.69 Million | 1.57 Billion | 382.95 Million | 402.17 Million |
Earnings Per Share Basic | 27.59 | 22.33 | 33.08 | - | 24.65 | 25.87 |
Earnings Per Share Diluted | 27.59 | 22.33 | 33.08 | - | 24.65 | 25.87 |
Weighted Average Shares Outstanding | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million |
Weighted Average Shares Outstanding (Diluted) | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million |
Gross Margin | 0.35 | 0.35 | 0.35 | 0.36 | 0.36 | 0.37 |
EBIT Margin | 0.30 | 0.27 | 0.08 | - | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.05 | 0.06 |
EBITDA | 2.37 Billion | 2.05 Billion | 595.74 Million | - | 593.59 Million | 608.42 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 | 0.09 |
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