JPY 3425.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 37.07 Billion | 31.28 Billion | 29 Billion | 27.01 Billion | 29.19 Billion |
Cost of Revenue | 22.73 Billion | 19.24 Billion | 18.16 Billion | 16.37 Billion | 17.16 Billion |
Gross Profit | 14.33 Billion | 12.03 Billion | 10.84 Billion | 10.63 Billion | 12.03 Billion |
Operating Expenses | 11.51 Billion | 9.81 Billion | 8.97 Billion | 9.65 Billion | 10.28 Billion |
Selling, General and Administrative Expenses | 11.33 Billion | 9.66 Billion | 8.83 Billion | 9.48 Billion | 10.11 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 178 Million | 10 Million | 893 Million | 379 Million | -161 Million |
Cost and Expenses | 34.25 Billion | 29.06 Billion | 27.13 Billion | 26.03 Billion | 27.44 Billion |
Operating Income | 2.82 Billion | 2.22 Billion | 1.87 Billion | 982 Million | 1.75 Billion |
Interest Expense | 3 Million | 2 Million | 4 Million | 4 Million | - |
Income Tax Expense | 987 Million | 851 Million | 1.06 Billion | 850 Million | 765 Million |
Earnings before Tax | 3.03 Billion | 2.27 Billion | 2.65 Billion | 268 Million | 1.76 Billion |
Net Income | 1.97 Billion | 1.42 Billion | 1.56 Billion | 199 Million | 961 Million |
Earnings Per Share Basic | 165.05 | 119.54 | 131.59 | 16.74 | 79.76 |
Earnings Per Share Diluted | 162.10 | 118.05 | 130.12 | 16.57 | 78.89 |
Weighted Average Shares Outstanding | 11.94 Million | 11.94 Million | 11.88 Million | 11.89 Million | 12.03 Million |
Weighted Average Shares Outstanding (Diluted) | 12.16 Million | 12.08 Million | 12.01 Million | 12 Million | 12.16 Million |
Gross Margin | 0.39 | 0.38 | 0.37 | 0.39 | 0.41 |
EBIT Margin | 0.08 | 0.08 | 0.11 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.01 | 0.03 |
EBITDA | 3.14 Billion | 2.37 Billion | 2.09 Billion | 1.29 Billion | 2.04 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.46 Billion | 9.68 Billion | 37.07 Billion | 10.24 Billion | 8.81 Billion | 8.33 Billion |
Cost of Revenue | 7.02 Billion | 6.01 Billion | 22.73 Billion | 6.23 Billion | 5.5 Billion | 4.98 Billion |
Gross Profit | 4.43 Billion | 3.67 Billion | 14.33 Billion | 4 Billion | 3.31 Billion | 3.34 Billion |
Operating Expenses | 3.63 Billion | 2.85 Billion | 11.51 Billion | 3.4 Billion | 2.64 Billion | 2.61 Billion |
Selling, General and Administrative Expenses | 3.62 Billion | 2.67 Billion | - | 3.4 Billion | 2.66 Billion | 2.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3 Million | -17 Million | 43 Million | 9 Million | 45 Million | 6 Million |
Cost and Expenses | 10.65 Billion | 8.87 Billion | 34.24 Billion | 9.63 Billion | 8.14 Billion | 7.59 Billion |
Operating Income | 803 Million | 814 Million | 2.82 Billion | 606 Million | 669 Million | 735 Million |
Interest Expense | - | 2 Million | 3 Million | 1 Million | - | - |
Income Tax Expense | 36 Million | 236 Million | 987 Million | 239 Million | 246 Million | 266 Million |
Earnings before Tax | 876 Million | 861 Million | 3.03 Billion | 638 Million | 726 Million | 805 Million |
Net Income | 749 Million | 604 Million | 1.97 Billion | 389 Million | 459 Million | 520 Million |
Earnings Per Share Basic | 62.40 | 50.48 | - | 32.55 | 38.43 | 43.62 |
Earnings Per Share Diluted | 61.41 | 49.38 | - | 31.87 | 37.82 | 43.03 |
Weighted Average Shares Outstanding | 12.19 Million | 12.23 Million | 11.94 Million | 12.2 Million | 12.13 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 12.19 Million | 12.22 Million | 12.16 Million | 12.22 Million | 12.12 Million | 12.08 Million |
Gross Margin | 0.39 | 0.38 | 0.39 | 0.39 | 0.38 | 0.40 |
EBIT Margin | 0.08 | 0.09 | - | 0.06 | 0.09 | 0.09 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 879.25 Million | 870 Million | - | 639 Million | 750 Million | 781 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 | 0.09 |
HAFC
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YSON
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6837
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