JPY 1803.0
(-1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.3 Billion | 10.94 Billion | 10.33 Billion | 9.91 Billion | 11.55 Billion |
Cost of Revenue | 5.99 Billion | 5.86 Billion | 5.42 Billion | 5.53 Billion | 6.62 Billion |
Gross Profit | 5.31 Billion | 5.08 Billion | 4.9 Billion | 4.37 Billion | 4.92 Billion |
Operating Expenses | 4.41 Billion | 4.15 Billion | 4.09 Billion | 3.95 Billion | 4.42 Billion |
Selling, General and Administrative Expenses | 4.41 Billion | 4.15 Billion | 4.09 Billion | 3.95 Billion | 4.11 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 3.79 Million | 2.47 Million | 39.69 Million | - |
Cost and Expenses | 10.4 Billion | 10.01 Billion | 9.52 Billion | 9.49 Billion | 11.05 Billion |
Operating Income | 902.26 Million | 928.66 Million | 811.46 Million | 418.15 Million | 813 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 294.4 Million | 274.01 Million | 265.22 Million | 154.08 Million | 193 Million |
Earnings before Tax | 1 Billion | 960.75 Million | 838.4 Million | 271.78 Million | 497 Million |
Net Income | 711.22 Million | 686.73 Million | 573.17 Million | 117.69 Million | 304 Million |
Earnings Per Share Basic | 212.82 | 205.94 | 172.14 | 35.39 | 91.53 |
Earnings Per Share Diluted | 212.82 | 205.94 | 172.14 | 35.39 | 91.53 |
Weighted Average Shares Outstanding | 3.34 Million | 3.33 Million | 3.32 Million | 3.32 Million | 3.32 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 3.33 Million | 3.32 Million | 3.32 Million | 3.32 Million |
Gross Margin | 0.47 | 0.46 | 0.47 | 0.44 | 0.43 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.07 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.01 | 0.03 |
EBITDA | 940.29 Million | 961.97 Million | 876.53 Million | 482.04 Million | 896 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 11.3 Billion | 2.98 Billion | 2.89 Billion | 2.85 Billion | 2.57 Billion |
Cost of Revenue | 1.4 Billion | 5.99 Billion | 1.54 Billion | 1.56 Billion | 1.55 Billion | 1.32 Billion |
Gross Profit | 1.3 Billion | 5.31 Billion | 1.43 Billion | 1.32 Billion | 1.3 Billion | 1.25 Billion |
Operating Expenses | 1.13 Billion | 4.41 Billion | 1.1 Billion | 1.09 Billion | 1.11 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | - | 1.07 Billion | 1.09 Billion | 1.11 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 3.1 Million | 1.78 Million | 46 Thousand | 126 Thousand | 1.14 Million |
Cost and Expenses | 2.54 Billion | 10.4 Billion | 2.65 Billion | 2.66 Billion | 2.66 Billion | 2.41 Billion |
Operating Income | 173 Million | 902.26 Million | 323.59 Million | 227.85 Million | 183.79 Million | 167.01 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 62 Million | 294.4 Million | 98.9 Million | 70.13 Million | 66.07 Million | 59.29 Million |
Earnings before Tax | 174 Million | 1 Billion | 409.95 Million | 233.32 Million | 185.65 Million | 176.68 Million |
Net Income | 112 Million | 711.22 Million | 311.05 Million | 163.19 Million | 119.58 Million | 117.39 Million |
Earnings Per Share Basic | 33.50 | - | 93.02 | 49.06 | 35.62 | 35.18 |
Earnings Per Share Diluted | 33.50 | - | 93.02 | 49.06 | 35.62 | 35.18 |
Weighted Average Shares Outstanding | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.33 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.33 Million |
Gross Margin | 0.48 | 0.47 | 0.48 | 0.46 | 0.46 | 0.49 |
EBIT Margin | 0.07 | - | 0.09 | 0.08 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.06 | 0.10 | 0.06 | 0.04 | 0.05 |
EBITDA | 183.25 Million | - | 254.6 Million | 227.85 Million | 183.79 Million | 169.05 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.11 | 0.08 | 0.06 | 0.06 |
KRN
EXM
2282
RBGPF
MOL
DDD