JPY 2155.0
(2.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.1 Billion | 5.88 Billion | 5.64 Billion | 6.08 Billion | 6.88 Billion | 6.85 Billion |
Cost of Revenue | 4.57 Billion | 4.36 Billion | 4 Billion | 4.55 Billion | 5.05 Billion | 4.92 Billion |
Gross Profit | 1.52 Billion | 1.51 Billion | 1.63 Billion | 1.52 Billion | 1.83 Billion | 1.93 Billion |
Operating Expenses | 864.85 Million | 898.26 Million | 854.39 Million | 831.81 Million | 858.4 Million | 886.97 Million |
Selling, General and Administrative Expenses | 202.12 Million | 188.79 Million | 173.66 Million | 161.59 Million | 180.59 Million | 181.09 Million |
Research and Development Expenses | 186.26 Million | 248.34 Million | 221 Million | 177.32 Million | 186.31 Million | 194.69 Million |
Other Expenses | 476.46 Million | 59.66 Million | 18.61 Million | 24.22 Million | 22.79 Million | 23.55 Million |
Cost and Expenses | 5.43 Billion | 5.26 Billion | 4.86 Billion | 5.38 Billion | 5.91 Billion | 5.8 Billion |
Operating Income | 663.85 Million | 618.14 Million | 782.56 Million | 697.84 Million | 979.08 Million | 1.04 Billion |
Interest Expense | 3.76 Million | 3.67 Million | 3.67 Million | 3.76 Million | 3.71 Million | 3.88 Million |
Income Tax Expense | 174.23 Million | 3.06 Million | 150.9 Million | 493.38 Million | -777.84 Million | 334.84 Million |
Earnings before Tax | 947.44 Million | 387.8 Million | 878.84 Million | 785.97 Million | 1.07 Billion | 1.06 Billion |
Net Income | 773.21 Million | 384.73 Million | 727.93 Million | 292.59 Million | 1.85 Billion | 727.27 Million |
Earnings Per Share Basic | 190.99 | 92.29 | 117.20 | 46.65 | 296.49 | 115.72 |
Earnings Per Share Diluted | 189.34 | 91.56 | 116.66 | 46.45 | 295.00 | 115.72 |
Weighted Average Shares Outstanding | 4.04 Million | 4.19 Million | 6.23 Million | 6.28 Million | 6.28 Million | 6.28 Million |
Weighted Average Shares Outstanding (Diluted) | 4.08 Million | 4.19 Million | 6.23 Million | 6.28 Million | 6.28 Million | 6.28 Million |
Gross Margin | 0.25 | 0.26 | 0.29 | 0.25 | 0.27 | 0.28 |
EBIT Margin | 0.20 | 0.18 | 0.20 | 0.20 | 0.22 | 0.23 |
Profit Margin | 0.13 | 0.07 | 0.13 | 0.05 | 0.27 | 0.11 |
EBITDA | 1.2 Billion | 629.59 Million | 1.12 Billion | 1.16 Billion | 1.53 Billion | 1.48 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.14 | 0.11 | 0.14 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 6.1 Billion | 1.47 Billion | 1.69 Billion | 1.49 Billion | 1.44 Billion |
Cost of Revenue | 1.06 Billion | 4.57 Billion | 1.09 Billion | 1.25 Billion | 1.16 Billion | 1.06 Billion |
Gross Profit | 418 Million | 1.52 Billion | 380.15 Million | 438.61 Million | 334.14 Million | 375.79 Million |
Operating Expenses | 223 Million | 864.85 Million | 160.87 Million | 206.27 Million | 216.39 Million | 233.07 Million |
Selling, General and Administrative Expenses | 222 Million | - | 118.6 Million | 166.27 Million | 171.39 Million | 174.05 Million |
Research and Development Expenses | - | - | 42.26 Million | 40 Million | 45 Million | 59 Million |
Other Expenses | 1 Million | -63.14 Million | 2.87 Million | 7.56 Million | 6.64 Million | 1.59 Million |
Cost and Expenses | 1.28 Billion | 5.43 Billion | 1.25 Billion | 1.46 Billion | 1.37 Billion | 1.29 Billion |
Operating Income | 195 Million | 663.85 Million | 219.28 Million | 232.34 Million | 117.74 Million | 142.71 Million |
Interest Expense | 1.15 Million | 3.76 Million | 943 Thousand | 937 Thousand | 943 Thousand | 939 Thousand |
Income Tax Expense | 88 Million | 174.23 Million | 38.78 Million | 62.16 Million | 27.06 Million | 46.21 Million |
Earnings before Tax | 291 Million | 947.44 Million | 329.23 Million | 283.74 Million | 123.52 Million | 210.94 Million |
Net Income | 203 Million | 773.21 Million | 290.45 Million | 221.57 Million | 96.45 Million | 164.72 Million |
Earnings Per Share Basic | 51.93 | - | 71.54 | 54.37 | 23.86 | 40.44 |
Earnings Per Share Diluted | 51.60 | - | 70.84 | 54.07 | 23.61 | 40.21 |
Weighted Average Shares Outstanding | 3.93 Million | 4.04 Million | 4.05 Million | 4.08 Million | 4.1 Million | 4.07 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 4.08 Million | 4.09 Million | 4.08 Million | 4.1 Million | 4.07 Million |
Gross Margin | 0.28 | 0.25 | 0.26 | 0.26 | 0.22 | 0.26 |
EBIT Margin | 0.18 | - | 0.20 | 0.17 | 0.08 | 0.14 |
Profit Margin | 0.14 | 0.13 | 0.20 | 0.13 | 0.06 | 0.11 |
EBITDA | 265.75 Million | - | 289.47 Million | 284.84 Million | 124.99 Million | 208.67 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.15 | 0.14 | 0.08 | 0.10 |
090370
TRIVENIENT
KAJARIACER
EMR
CITYONLINE
GIAA