JPY 1826.0
(-1.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.38 Billion | 15.5 Billion | 9.43 Billion | 11.02 Billion | 12.15 Billion | 10.97 Billion |
Cost of Revenue | 7.82 Billion | 7.15 Billion | 3.65 Billion | 5 Billion | 4.61 Billion | 3.85 Billion |
Gross Profit | 9.55 Billion | 8.35 Billion | 5.77 Billion | 6.01 Billion | 7.53 Billion | 7.11 Billion |
Operating Expenses | 7.97 Billion | 7.25 Billion | 5.63 Billion | 6.26 Billion | 6.54 Billion | 5.95 Billion |
Selling, General and Administrative Expenses | 7.88 Billion | 7.16 Billion | 5.55 Billion | 5.58 Billion | 6.54 Billion | 5.95 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.25 Billion | 5.63 Billion | 6.26 Billion | 6.54 Billion | 4.95 Million |
Cost and Expenses | 15.8 Billion | 14.4 Billion | 9.29 Billion | 11.26 Billion | 11.15 Billion | 9.8 Billion |
Operating Income | 1.58 Billion | 1.1 Billion | 140.73 Million | -223.11 Million | 995.23 Million | 1.16 Billion |
Interest Expense | 11.65 Million | 11.61 Million | 917 Thousand | 452 Thousand | 562 Thousand | 758 Thousand |
Income Tax Expense | 414.03 Million | 307.5 Million | 41.08 Million | -50.06 Million | 328.41 Million | 360.71 Million |
Earnings before Tax | 1.57 Billion | 1.1 Billion | 968.78 Million | -219.67 Million | 1.04 Billion | 1.16 Billion |
Net Income | 1.16 Billion | 793.58 Million | 927.69 Million | -169.61 Million | 721.14 Million | 802.61 Million |
Earnings Per Share Basic | 209.94 | 140.68 | 137.44 | -25.13 | 107.13 | 119.92 |
Earnings Per Share Diluted | 209.94 | 140.68 | 137.44 | -25.13 | 106.84 | 118.52 |
Weighted Average Shares Outstanding | 5.54 Million | 5.64 Million | 6.75 Million | 6.75 Million | 6.73 Million | 6.69 Million |
Weighted Average Shares Outstanding (Diluted) | 5.54 Million | 5.64 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.77 Million |
Gross Margin | 0.55 | 0.54 | 0.61 | 0.55 | 0.62 | 0.65 |
EBIT Margin | 0.11 | 0.10 | 0.05 | 0.00 | 0.10 | 0.13 |
Profit Margin | 0.07 | 0.05 | 0.10 | -0.02 | 0.06 | 0.07 |
EBITDA | 1.99 Billion | 1.47 Billion | 1.29 Billion | -240.52 Million | 1.3 Billion | 1.39 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.01 | -0.02 | 0.08 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.59 Billion | 4.35 Billion | 4.39 Billion | 17.38 Billion | 4.32 Billion | 4.53 Billion |
Cost of Revenue | 2.03 Billion | 1.93 Billion | 1.98 Billion | 7.82 Billion | 1.96 Billion | 1.97 Billion |
Gross Profit | 2.55 Billion | 2.41 Billion | 2.41 Billion | 9.55 Billion | 2.36 Billion | 2.55 Billion |
Operating Expenses | 2.14 Billion | 2.14 Billion | 1.99 Billion | 7.97 Billion | 2.09 Billion | 2.05 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | 2.14 Billion | 1.99 Billion | - | 2.09 Billion | 2.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.48 Million | 2.27 Million | 7.73 Million | 1.66 Million | 2.89 Million |
Cost and Expenses | 4.18 Billion | 4.08 Billion | 3.97 Billion | 15.8 Billion | 4.06 Billion | 4.02 Billion |
Operating Income | 409.59 Million | 267.21 Million | 419.9 Million | 1.58 Billion | 260.7 Million | 506.21 Million |
Interest Expense | 2.78 Million | 2.63 Million | 2.7 Million | 11.65 Million | 2.76 Million | 2.87 Million |
Income Tax Expense | 128.49 Million | 85.76 Million | 131.14 Million | 414.03 Million | 391 Thousand | 159.47 Million |
Earnings before Tax | 411.95 Million | 266.01 Million | 419.46 Million | 1.57 Billion | 259.62 Million | 506.22 Million |
Net Income | 283.45 Million | 180.25 Million | 288.32 Million | 1.16 Billion | 259.23 Million | 346.76 Million |
Earnings Per Share Basic | 50.81 | 32.45 | 51.91 | - | 46.67 | 62.43 |
Earnings Per Share Diluted | 50.81 | 32.45 | 51.91 | - | 46.67 | 62.43 |
Weighted Average Shares Outstanding | 5.57 Million | 5.55 Million | 5.55 Million | 5.54 Million | 5.55 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.57 Million | 5.55 Million | 5.55 Million | 5.54 Million | 5.55 Million | 5.55 Million |
Gross Margin | 0.56 | 0.55 | 0.55 | 0.55 | 0.55 | 0.56 |
EBIT Margin | 0.11 | 0.09 | 0.12 | - | 0.06 | 0.11 |
Profit Margin | 0.06 | 0.04 | 0.07 | 0.07 | 0.06 | 0.08 |
EBITDA | 524.01 Million | 376.3 Million | 525.79 Million | - | 262.39 Million | 509.1 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.10 | 0.09 | 0.06 | 0.11 |
BHATIA
603970
AAGC
GDLNF
STRLGUA
600152