JPY 429.0
(0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.06 Billion | 13.28 Billion | 12.2 Billion | 11.91 Billion | 12.77 Billion | 12.31 Billion |
Cost of Revenue | 8.29 Billion | 8.02 Billion | 7.45 Billion | 7.36 Billion | 7.71 Billion | 7.47 Billion |
Gross Profit | 5.77 Billion | 5.25 Billion | 4.75 Billion | 4.55 Billion | 5.06 Billion | 4.84 Billion |
Operating Expenses | 4.63 Billion | 4.19 Billion | 3.86 Billion | 3.96 Billion | 3.9 Billion | 3.51 Billion |
Selling, General and Administrative Expenses | 4.63 Billion | 4.19 Billion | 3.86 Billion | 3.96 Billion | 3.9 Billion | 3.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.19 Billion | 3.86 Billion | 3.96 Billion | 3.9 Billion | 16 Million |
Cost and Expenses | 12.93 Billion | 12.22 Billion | 11.31 Billion | 11.32 Billion | 11.62 Billion | 10.98 Billion |
Operating Income | 1.13 Billion | 1.05 Billion | 887 Million | 595 Million | 1.15 Billion | 1.32 Billion |
Interest Expense | 27 Million | 23 Million | 25 Million | 26 Million | 30 Million | 36 Million |
Income Tax Expense | 343 Million | 334 Million | 279 Million | 184 Million | 359 Million | 404 Million |
Earnings before Tax | 1.13 Billion | 902 Million | 821 Million | 530 Million | 1.15 Billion | 1.3 Billion |
Net Income | 789 Million | 568 Million | 542 Million | 345 Million | 791 Million | 896 Million |
Earnings Per Share Basic | 35.13 | 25.35 | 24.19 | 15.40 | 36.03 | 44.37 |
Earnings Per Share Diluted | 35.13 | 25.35 | 24.19 | 15.40 | 36.03 | 44.37 |
Weighted Average Shares Outstanding | 22.46 Million | 22.4 Million | 22.4 Million | 22.4 Million | 21.95 Million | 20.19 Million |
Weighted Average Shares Outstanding (Diluted) | 22.46 Million | 22.4 Million | 22.4 Million | 22.4 Million | 21.95 Million | 20.19 Million |
Gross Margin | 0.41 | 0.40 | 0.39 | 0.38 | 0.40 | 0.39 |
EBIT Margin | 0.13 | 0.12 | 0.12 | 0.10 | 0.14 | 0.15 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.03 | 0.06 | 0.07 |
EBITDA | 1.78 Billion | 1.49 Billion | 1.4 Billion | 1.16 Billion | 1.77 Billion | 1.89 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.05 | 0.09 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.77 Billion | 5.34 Billion | 3.79 Billion | 14.06 Billion | 3.4 Billion | 3.34 Billion |
Cost of Revenue | 3 Billion | 3.06 Billion | 2.21 Billion | 8.29 Billion | 2.04 Billion | 1.97 Billion |
Gross Profit | 1.76 Billion | 2.28 Billion | 1.57 Billion | 5.77 Billion | 1.35 Billion | 1.36 Billion |
Operating Expenses | 1.47 Billion | 1.58 Billion | 1.31 Billion | 4.63 Billion | 1.31 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.47 Billion | 1.58 Billion | 1.31 Billion | - | 1.31 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -139 Million | 3 Million | 21 Million | 6 Million | 8 Million |
Cost and Expenses | 4.47 Billion | 4.64 Billion | 3.53 Billion | 12.93 Billion | 3.36 Billion | 3.06 Billion |
Operating Income | 295 Million | 701 Million | 261 Million | 1.13 Billion | 40 Million | 280 Million |
Interest Expense | 29 Million | 24 Million | 14 Million | 27 Million | 7 Million | 7 Million |
Income Tax Expense | 117 Million | 253 Million | 106 Million | 343 Million | -19 Million | 94 Million |
Earnings before Tax | 274 Million | 621 Million | 254 Million | 1.13 Billion | 40 Million | 281 Million |
Net Income | 156 Million | 369 Million | 147 Million | 789 Million | 59 Million | 187 Million |
Earnings Per Share Basic | 6.93 | 16.39 | 6.53 | - | 2.62 | 8.31 |
Earnings Per Share Diluted | 6.93 | 16.39 | 6.53 | - | 2.62 | 8.31 |
Weighted Average Shares Outstanding | 22.5 Million | 22.5 Million | 22.49 Million | 22.46 Million | 22.49 Million | 22.49 Million |
Weighted Average Shares Outstanding (Diluted) | 22.5 Million | 22.5 Million | 22.49 Million | 22.46 Million | 22.49 Million | 22.49 Million |
Gross Margin | 0.37 | 0.43 | 0.42 | 0.41 | 0.40 | 0.41 |
EBIT Margin | 0.13 | 0.17 | 0.11 | - | 0.01 | 0.09 |
Profit Margin | 0.03 | 0.07 | 0.04 | 0.06 | 0.02 | 0.06 |
EBITDA | 636 Million | 920 Million | 431 Million | - | 47 Million | 288 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.07 | 0.08 | 0.01 | 0.08 |
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