JPY 308.0
(-0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.5 Billion | 4.77 Billion | 5.05 Billion | 4.55 Billion | 5.51 Billion |
Cost of Revenue | 405 Million | 395.02 Million | 515.79 Million | 602.13 Million | 611.38 Million |
Gross Profit | 4.09 Billion | 4.37 Billion | 4.54 Billion | 3.94 Billion | 4.89 Billion |
Operating Expenses | 3.7 Billion | 3.95 Billion | 4.09 Billion | 3.78 Billion | 4.27 Billion |
Selling, General and Administrative Expenses | 3.7 Billion | 3.95 Billion | 4.09 Billion | 3.78 Billion | 4.27 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1 Million | -3.48 Million | 25.48 Million | 20.25 Million | -10.4 Million |
Cost and Expenses | 4.11 Billion | 4.35 Billion | 4.61 Billion | 4.39 Billion | 4.88 Billion |
Operating Income | 393 Million | 419.75 Million | 445.14 Million | 160.04 Million | 626.97 Million |
Interest Expense | - | 25.17 Million | 27.62 Million | 23.64 Million | 32.61 Million |
Income Tax Expense | 125 Million | 152.36 Million | 150.57 Million | 35.59 Million | 184.09 Million |
Earnings before Tax | 297 Million | 389.07 Million | 421.45 Million | 129.96 Million | 543.93 Million |
Net Income | 172 Million | 236.7 Million | 270.87 Million | 94.36 Million | 359.83 Million |
Earnings Per Share Basic | 18.97 | 26.11 | 29.88 | 10.41 | 39.88 |
Earnings Per Share Diluted | 18.97 | 26.11 | 29.88 | 10.41 | 39.88 |
Weighted Average Shares Outstanding | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.02 Million |
Weighted Average Shares Outstanding (Diluted) | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.02 Million |
Gross Margin | 0.91 | 0.92 | 0.90 | 0.87 | 0.89 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.05 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.02 | 0.07 |
EBITDA | 421 Million | 445.56 Million | 485.29 Million | 205.63 Million | 648.72 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.04 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 989.29 Million | 4.5 Billion | 1.17 Billion | 1.11 Billion | 1.31 Billion |
Cost of Revenue | 100.11 Million | 88.51 Million | 404.34 Million | 111.47 Million | 95.51 Million | 110.46 Million |
Gross Profit | 1.12 Billion | 900.77 Million | 4.09 Billion | 1.06 Billion | 1.02 Billion | 1.2 Billion |
Operating Expenses | 969.41 Million | 955.48 Million | 3.7 Billion | 910.76 Million | 908.86 Million | 964.81 Million |
Selling, General and Administrative Expenses | 969.41 Million | 955 Million | - | 910.76 Million | 909 Million | 965 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.96 Million | -2.5 Million | - | - | -12.84 Million | -3.25 Million |
Cost and Expenses | 1.06 Billion | 1.04 Billion | 4.11 Billion | 1.02 Billion | 1 Billion | 1.07 Billion |
Operating Income | 160.43 Million | -54.7 Million | 393.76 Million | 156.77 Million | 111.48 Million | 242.47 Million |
Interest Expense | 9.88 Million | 6.41 Million | - | - | 6.27 Million | 6.73 Million |
Income Tax Expense | 54.44 Million | -19.29 Million | 125.84 Million | 29.77 Million | 67.69 Million | 53.91 Million |
Earnings before Tax | 146.81 Million | -62.8 Million | 298.59 Million | 101.59 Million | 92.89 Million | 229.63 Million |
Net Income | 92.36 Million | -43.5 Million | 172.74 Million | 71.81 Million | 25.19 Million | 175.72 Million |
Earnings Per Share Basic | 10.19 | -4.80 | - | 7.92 | 2.76 | 19.19 |
Earnings Per Share Diluted | 10.19 | -4.80 | - | 7.92 | 2.76 | 19.19 |
Weighted Average Shares Outstanding | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million |
Weighted Average Shares Outstanding (Diluted) | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million |
Gross Margin | 0.92 | 0.91 | 0.91 | 0.91 | 0.91 | 0.92 |
EBIT Margin | 0.14 | -0.06 | - | 0.14 | 0.09 | 0.18 |
Profit Margin | 0.08 | -0.04 | 0.04 | 0.06 | 0.02 | 0.13 |
EBITDA | 166.05 Million | -56.38 Million | - | 164.03 Million | 99.17 Million | 239.78 Million |
Earnings Before Tax Margin | 0.13 | -0.06 | 0.09 | 0.13 | 0.10 | 0.18 |
COF-PK
002886
3633
VKE
BALI
PFE