JPY 1106.0
(1.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.11 Billion | 7.38 Billion | 7.04 Billion | 6.31 Billion | 6.24 Billion |
Cost of Revenue | 6.58 Billion | 6.04 Billion | 5.81 Billion | 5.19 Billion | 4.99 Billion |
Gross Profit | 1.53 Billion | 1.33 Billion | 1.22 Billion | 1.11 Billion | 1.24 Billion |
Operating Expenses | 903.07 Million | 879.71 Million | 785.78 Million | 761.52 Million | 773 Million |
Selling, General and Administrative Expenses | 167.7 Million | 168.75 Million | 162.73 Million | 173.53 Million | 773 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 735.37 Million | 1.68 Million | 7.06 Million | 19.47 Million | - |
Cost and Expenses | 7.48 Billion | 6.92 Billion | 6.6 Billion | 5.95 Billion | 5.77 Billion |
Operating Income | 631.44 Million | 455.46 Million | 435.64 Million | 351.26 Million | 473 Million |
Interest Expense | - | - | - | - | 15 Thousand |
Income Tax Expense | 182.4 Million | 161.15 Million | 148 Million | 115.03 Million | 164 Million |
Earnings before Tax | 665.16 Million | 466.89 Million | 401.15 Million | 382.32 Million | 473 Million |
Net Income | 482.76 Million | 305.74 Million | 253.15 Million | 267.28 Million | 309 Million |
Earnings Per Share Basic | 85.66 | 54.58 | 45.35 | 48.89 | 60.76 |
Earnings Per Share Diluted | 85.66 | 54.58 | 45.35 | 48.89 | 60.76 |
Weighted Average Shares Outstanding | 5.63 Million | 5.6 Million | 5.58 Million | 5.46 Million | 5.08 Million |
Weighted Average Shares Outstanding (Diluted) | 5.63 Million | 5.6 Million | 5.58 Million | 5.46 Million | 5.08 Million |
Gross Margin | 0.19 | 0.18 | 0.17 | 0.18 | 0.20 |
EBIT Margin | 0.09 | 0.07 | 0.08 | 0.06 | 0.08 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 710.85 Million | 500.64 Million | 434.14 Million | 414.6 Million | 510 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 2.15 Billion | 8.11 Billion | 2.06 Billion | 2.01 Billion | 1.88 Billion |
Cost of Revenue | 1.72 Billion | 1.69 Billion | 6.58 Billion | 1.66 Billion | 1.61 Billion | 1.61 Billion |
Gross Profit | 322.31 Million | 457.02 Million | 1.53 Billion | 399.1 Million | 405.31 Million | 273.08 Million |
Operating Expenses | 229.84 Million | 238.56 Million | 903.07 Million | 229.98 Million | 219.14 Million | 215.38 Million |
Selling, General and Administrative Expenses | 229.84 Million | 40.82 Million | - | 42.09 Million | 39.68 Million | 45.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.8 Million | 10.66 Million | 591 Thousand | 50 Thousand | 222 Thousand |
Cost and Expenses | 1.95 Billion | 1.93 Billion | 7.48 Billion | 1.89 Billion | 1.82 Billion | 1.82 Billion |
Operating Income | 92.47 Million | 218.45 Million | 631.44 Million | 169.12 Million | 186.17 Million | 57.69 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 36.47 Million | 51.28 Million | 182.4 Million | 55.87 Million | 62.28 Million | 12.96 Million |
Earnings before Tax | 98.94 Million | 240.32 Million | 665.16 Million | 166.21 Million | 190.24 Million | 68.38 Million |
Net Income | 62.46 Million | 189.04 Million | 482.76 Million | 110.33 Million | 127.96 Million | 55.41 Million |
Earnings Per Share Basic | 11.06 | 33.48 | - | 19.54 | 22.69 | 9.87 |
Earnings Per Share Diluted | 11.06 | 33.48 | - | 19.54 | 22.69 | 9.87 |
Weighted Average Shares Outstanding | 5.64 Million | 5.64 Million | 5.63 Million | 5.64 Million | 5.63 Million | 5.61 Million |
Weighted Average Shares Outstanding (Diluted) | 5.64 Million | 5.64 Million | 5.63 Million | 5.64 Million | 5.63 Million | 5.61 Million |
Gross Margin | 0.16 | 0.21 | 0.19 | 0.19 | 0.20 | 0.14 |
EBIT Margin | 0.05 | 0.10 | - | 0.08 | 0.09 | 0.03 |
Profit Margin | 0.03 | 0.09 | 0.06 | 0.05 | 0.06 | 0.03 |
EBITDA | 107.06 Million | 219.16 Million | - | 169.12 Million | 186.17 Million | 57.7 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.08 | 0.08 | 0.09 | 0.03 |
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