JPY 890.0
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.88 Billion | 6.63 Billion | 6.27 Billion | 8.21 Billion | 4.75 Billion | 6.11 Billion |
Cost of Revenue | 4.35 Billion | 4.01 Billion | 4.04 Billion | 6.38 Billion | 3.54 Billion | 4.5 Billion |
Gross Profit | 2.53 Billion | 2.62 Billion | 2.22 Billion | 1.83 Billion | 1.21 Billion | 1.61 Billion |
Operating Expenses | 1.95 Billion | 1.89 Billion | 1.78 Billion | 1.51 Billion | 977.49 Million | 921 Million |
Selling, General and Administrative Expenses | 1.95 Billion | 1.83 Billion | 1.74 Billion | 1.49 Billion | 966 Million | 914 Million |
Research and Development Expenses | - | - | - | - | 20 Million | - |
Other Expenses | -369 Thousand | 15.1 Million | 8.87 Million | 24.09 Million | 18.32 Million | - |
Cost and Expenses | 6.31 Billion | 5.9 Billion | 5.83 Billion | 7.89 Billion | 4.51 Billion | 5.42 Billion |
Operating Income | 572.97 Million | 730.03 Million | 439.78 Million | 312.6 Million | 241.46 Million | 691 Million |
Interest Expense | 774 Thousand | 627 Thousand | 309 Thousand | 715 Thousand | 309 Thousand | - |
Income Tax Expense | 204.85 Million | 261.44 Million | 126.33 Million | 150.34 Million | 92.36 Million | 215 Million |
Earnings before Tax | 443.74 Million | 747.42 Million | 314.11 Million | 325.29 Million | 241.2 Million | 693 Million |
Net Income | 226.65 Million | 436.39 Million | 157.17 Million | 140.21 Million | 174.09 Million | 406 Million |
Earnings Per Share Basic | 51.43 | 99.88 | 39.26 | 34.82 | 43.56 | 101.60 |
Earnings Per Share Diluted | 51.43 | 99.88 | 39.26 | 34.82 | 43.56 | 101.60 |
Weighted Average Shares Outstanding | 4.4 Million | 4.36 Million | 4 Million | 4.02 Million | 3.99 Million | 3.99 Million |
Weighted Average Shares Outstanding (Diluted) | 4.4 Million | 4.36 Million | 4 Million | 4.02 Million | 3.99 Million | 3.99 Million |
Gross Margin | 0.37 | 0.40 | 0.36 | 0.22 | 0.26 | 0.26 |
EBIT Margin | 0.09 | 0.14 | 0.10 | 0.06 | 0.06 | 0.12 |
Profit Margin | 0.03 | 0.07 | 0.03 | 0.02 | 0.04 | 0.07 |
EBITDA | 640.43 Million | 933.14 Million | 476.04 Million | 451.81 Million | 274.06 Million | 722 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.07 | 0.04 | 0.05 | 0.11 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.65 Billion | 1.9 Billion | 1.47 Billion | 6.63 Billion | 1.62 Billion |
Cost of Revenue | 1.17 Billion | 989 Million | 1.26 Billion | 864 Million | 4.01 Billion | 983.85 Million |
Gross Profit | 675.38 Million | 666 Million | 640 Million | 612 Million | 2.62 Billion | 642.98 Million |
Operating Expenses | 515.77 Million | 496 Million | 507 Million | 503 Million | 1.89 Billion | 510.93 Million |
Selling, General and Administrative Expenses | 515.77 Million | 495 Million | 507 Million | 503 Million | - | 451 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 2 Million | 1 Million | 15.1 Million | 100 Thousand |
Cost and Expenses | 1.68 Billion | 1.48 Billion | 1.77 Billion | 1.36 Billion | 5.9 Billion | 1.49 Billion |
Operating Income | 159.61 Million | 170 Million | 133 Million | 109 Million | 730.03 Million | 133.03 Million |
Interest Expense | - | - | - | - | 627 Thousand | 627 Thousand |
Income Tax Expense | 39.85 Million | 42 Million | 51 Million | 72 Million | 261.44 Million | 56.44 Million |
Earnings before Tax | 111.74 Million | 85 Million | 137 Million | 110 Million | 747.42 Million | 136.42 Million |
Net Income | 90.65 Million | 26 Million | 84 Million | 25 Million | 436.39 Million | 66.39 Million |
Earnings Per Share Basic | 20.76 | 5.89 | 19.05 | 5.92 | - | 15.05 |
Earnings Per Share Diluted | 20.76 | 5.89 | 19.05 | 5.92 | - | 15.05 |
Weighted Average Shares Outstanding | 4.36 Million | 4.41 Million | 4.41 Million | 4.38 Million | 4.36 Million | 4.38 Million |
Weighted Average Shares Outstanding (Diluted) | 4.36 Million | 4.41 Million | 4.41 Million | 4.38 Million | 4.36 Million | 4.38 Million |
Gross Margin | 0.37 | 0.40 | 0.34 | 0.41 | 0.40 | 0.40 |
EBIT Margin | 0.09 | 0.13 | 0.07 | 0.07 | - | 0.08 |
Profit Margin | 0.05 | 0.02 | 0.04 | 0.02 | 0.07 | 0.04 |
EBITDA | 161.77 Million | 217.25 Million | 137 Million | 110 Million | - | 137.04 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.07 | 0.07 | 0.11 | 0.08 |
RADIANTCMS
SNWS
NECB
HTRC
SMIFS
300529