JPY 126.0
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.42 Billion | 7.99 Billion | 7.42 Billion | 7.06 Billion | 7.6 Billion |
Cost of Revenue | 5.69 Billion | 5.31 Billion | 5.01 Billion | 4.71 Billion | 5.19 Billion |
Gross Profit | 2.72 Billion | 2.67 Billion | 2.4 Billion | 2.34 Billion | 2.41 Billion |
Operating Expenses | 2.39 Billion | 2.37 Billion | 2.25 Billion | 2.22 Billion | 2.17 Billion |
Selling, General and Administrative Expenses | 2.26 Billion | 2.25 Billion | 2.26 Billion | 2.22 Billion | 2.34 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 114.67 Million | 107.25 Million | 124.38 Million | 177 Thousand |
Cost and Expenses | 8.08 Billion | 7.69 Billion | 7.27 Billion | 6.94 Billion | 7.36 Billion |
Operating Income | 333.71 Million | 296.11 Million | 149.03 Million | 118.24 Million | 70 Million |
Interest Expense | 21.16 Million | 24.87 Million | 30.13 Million | 36.87 Million | 40.64 Million |
Income Tax Expense | 162.68 Million | 145.06 Million | 99.41 Million | 59.72 Million | 23 Million |
Earnings before Tax | 425.81 Million | 404.63 Million | 240.47 Million | 201.76 Million | 201 Million |
Net Income | 263.13 Million | 259.57 Million | 141.06 Million | 142.04 Million | 178 Million |
Earnings Per Share Basic | 18.21 | 17.96 | 9.76 | 9.83 | 12.32 |
Earnings Per Share Diluted | 18.21 | 17.96 | 9.76 | 9.83 | 12.32 |
Weighted Average Shares Outstanding | 14.45 Million | 14.45 Million | 14.45 Million | 14.45 Million | 14.45 Million |
Weighted Average Shares Outstanding (Diluted) | 14.45 Million | 14.45 Million | 14.45 Million | 14.45 Million | 14.45 Million |
Gross Margin | 0.32 | 0.33 | 0.32 | 0.33 | 0.32 |
EBIT Margin | 0.08 | 0.08 | 0.06 | 0.07 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 668.82 Million | 645.61 Million | 492.14 Million | 454.15 Million | 293 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 2.1 Billion | 8.42 Billion | 2.26 Billion | 2.06 Billion | 1.98 Billion |
Cost of Revenue | 1.33 Billion | 1.42 Billion | 5.69 Billion | 1.51 Billion | 1.42 Billion | 1.33 Billion |
Gross Profit | 651.61 Million | 681.64 Million | 2.72 Billion | 750.22 Million | 641.52 Million | 655.23 Million |
Operating Expenses | 633.82 Million | 599.83 Million | 2.39 Billion | 609.34 Million | 589.86 Million | 595.87 Million |
Selling, General and Administrative Expenses | 633.82 Million | - | - | - | - | 595.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.8 Million | 92.04 Million | 33.51 Million | 27.61 Million | 26.1 Million |
Cost and Expenses | 1.97 Billion | 2.02 Billion | 8.08 Billion | 2.12 Billion | 2.01 Billion | 1.92 Billion |
Operating Income | 17.79 Million | 81.81 Million | 333.71 Million | 140.87 Million | 51.65 Million | 59.36 Million |
Interest Expense | 3 Million | 4.9 Million | 21.16 Million | 5.21 Million | 5.43 Million | 5.61 Million |
Income Tax Expense | 20.8 Million | 34.26 Million | 162.68 Million | 64.86 Million | 31.39 Million | 32.16 Million |
Earnings before Tax | 45.07 Million | 87.99 Million | 425.81 Million | 174.93 Million | 78.26 Million | 84.61 Million |
Net Income | 24.27 Million | 53.73 Million | 263.13 Million | 110.07 Million | 46.87 Million | 52.45 Million |
Earnings Per Share Basic | 1.68 | 3.72 | - | 7.62 | 3.24 | 3.63 |
Earnings Per Share Diluted | 1.68 | 3.72 | - | 7.62 | 3.24 | 3.63 |
Weighted Average Shares Outstanding | 14.45 Million | 14.44 Million | 14.44 Million | 14.44 Million | 14.46 Million | 14.45 Million |
Weighted Average Shares Outstanding (Diluted) | 14.45 Million | 14.44 Million | 14.44 Million | 14.44 Million | 14.46 Million | 14.45 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.33 | 0.31 | 0.33 |
EBIT Margin | 0.04 | 0.04 | - | 0.08 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.05 | 0.02 | 0.03 |
EBITDA | 71.77 Million | 87.57 Million | - | 174.38 Million | 79.27 Million | 85.46 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.06 | 0.03 | 0.03 |
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