JPY 2196.0
(2.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.23 Billion | 30.25 Billion | 25.38 Billion | 22.73 Billion | - |
Cost of Revenue | 21.9 Billion | 17.48 Billion | 14.56 Billion | 13.79 Billion | - |
Gross Profit | 16.33 Billion | 12.76 Billion | 10.82 Billion | 8.94 Billion | - |
Operating Expenses | 11.62 Billion | 9.64 Billion | 8.57 Billion | 7.55 Billion | - |
Selling, General and Administrative Expenses | 11.62 Billion | 9.64 Billion | 8.48 Billion | 7.47 Billion | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1 Million | -13 Million | -113 Million | -170 Million | - |
Cost and Expenses | 33.52 Billion | 27.13 Billion | 23.13 Billion | 21.34 Billion | - |
Operating Income | 4.71 Billion | 3.11 Billion | 2.25 Billion | 1.38 Billion | - |
Interest Expense | 58 Million | 49 Million | 53 Million | 72 Million | 82 Million |
Income Tax Expense | 1.37 Billion | 962 Million | -324 Million | -362 Million | - |
Earnings before Tax | 4.52 Billion | 3.03 Billion | 1.99 Billion | 1.03 Billion | - |
Net Income | 3.15 Billion | 2.07 Billion | 2.32 Billion | 1.4 Billion | - |
Earnings Per Share Basic | 60.34 | 162.57 | 200.11 | 124.93 | 34.34 |
Earnings Per Share Diluted | 60.32 | 158.94 | 192.40 | 124.93 | 34.34 |
Weighted Average Shares Outstanding | 52.29 Million | 12.77 Million | 11.59 Million | 11.22 Million | 12.55 Million |
Weighted Average Shares Outstanding (Diluted) | 52.3 Million | 13.06 Million | 12.05 Million | 11.22 Million | 12.55 Million |
Gross Margin | 0.43 | 0.42 | 0.43 | 0.39 | - |
EBIT Margin | 0.15 | 0.14 | 0.12 | 0.09 | - |
Profit Margin | 0.08 | 0.07 | 0.09 | 0.06 | - |
EBITDA | 5.84 Billion | 4.24 Billion | 3.01 Billion | 1.94 Billion | 1.11 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.09 | 0.06 | - |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.3 Billion | 38.23 Billion | 8.85 Billion | 8.91 Billion | 10.48 Billion | 9.97 Billion |
Cost of Revenue | 6.46 Billion | 21.9 Billion | 5.09 Billion | 4.99 Billion | 6.08 Billion | 5.72 Billion |
Gross Profit | 4.84 Billion | 16.33 Billion | 3.76 Billion | 3.92 Billion | 4.4 Billion | 4.24 Billion |
Operating Expenses | 3.6 Billion | 11.62 Billion | 3.08 Billion | 2.8 Billion | 2.89 Billion | 2.83 Billion |
Selling, General and Administrative Expenses | 3.6 Billion | - | 3.08 Billion | 2.8 Billion | 2.89 Billion | 2.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -81 Million | -36 Million | -6 Million | 3 Million | -42 Million |
Cost and Expenses | 10.06 Billion | 33.52 Billion | 8.17 Billion | 7.8 Billion | 8.98 Billion | 8.56 Billion |
Operating Income | 1.24 Billion | 4.71 Billion | 683 Million | 1.11 Billion | 1.5 Billion | 1.4 Billion |
Interest Expense | 22 Million | 58 Million | 16 Million | 13 Million | 14 Million | 15 Million |
Income Tax Expense | 390 Million | 1.37 Billion | 151 Million | 338 Million | 469 Million | 415 Million |
Earnings before Tax | 1.24 Billion | 4.52 Billion | 577 Million | 1.09 Billion | 1.49 Billion | 1.36 Billion |
Net Income | 851 Million | 3.15 Billion | 425 Million | 757 Million | 1.02 Billion | 947 Million |
Earnings Per Share Basic | 16.29 | - | 32.60 | 58.21 | 78.96 | 73.06 |
Earnings Per Share Diluted | 16.28 | - | 32.49 | 57.93 | 78.40 | 72.57 |
Weighted Average Shares Outstanding | 52.27 Million | 13.07 Million | 13.08 Million | 13.06 Million | 13.08 Million | 12.97 Million |
Weighted Average Shares Outstanding (Diluted) | 52.27 Million | 13.07 Million | 13.09 Million | 13.07 Million | 13.07 Million | 13.04 Million |
Gross Margin | 0.43 | 0.43 | 0.43 | 0.44 | 0.42 | 0.43 |
EBIT Margin | 0.14 | - | 0.07 | 0.13 | 0.14 | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.05 | 0.08 | 0.10 | 0.09 |
EBITDA | 1.52 Billion | - | 654 Million | 1.11 Billion | 1.51 Billion | 1.37 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.08 | 0.13 | 0.14 | 0.14 |
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YSG
BKAYY
600843
4661
INSP