JPY 4045.0
(3.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19 Billion | 16.17 Billion | 13.81 Billion | 13.61 Billion | 12.64 Billion | 10.88 Billion |
Cost of Revenue | 14.54 Billion | 12.94 Billion | 10.95 Billion | 10.18 Billion | 9.73 Billion | 7.92 Billion |
Gross Profit | 4.45 Billion | 3.23 Billion | 2.85 Billion | 3.43 Billion | 2.9 Billion | 2.95 Billion |
Operating Expenses | 2.37 Billion | 2.19 Billion | 1.95 Billion | 2.7 Billion | 2.54 Billion | 2.01 Billion |
Selling, General and Administrative Expenses | 2.37 Billion | 1.76 Billion | 1.55 Billion | 2.31 Billion | 2.13 Billion | 1.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.13 Million | 18.85 Million | 33.9 Million | 65.94 Million | 48.4 Million |
Cost and Expenses | 16.92 Billion | 15.13 Billion | 12.9 Billion | 12.88 Billion | 12.28 Billion | 9.93 Billion |
Operating Income | 2.07 Billion | 1.03 Billion | 902.73 Million | 732.71 Million | 362.77 Million | 941.95 Million |
Interest Expense | 17.65 Million | 20.51 Million | 18.56 Million | 20.28 Million | 25.25 Million | 24.44 Million |
Income Tax Expense | 655.32 Million | 413.5 Million | 296.75 Million | 239.46 Million | 389.94 Million | 287.44 Million |
Earnings before Tax | 2.13 Billion | 1.21 Billion | 903.32 Million | 750.63 Million | 1.2 Billion | 971.88 Million |
Net Income | 1.47 Billion | 802.5 Million | 606.56 Million | 511.16 Million | 814.31 Million | 684.43 Million |
Earnings Per Share Basic | 211.88 | 115.18 | 87.06 | 73.42 | 117.36 | 100.44 |
Earnings Per Share Diluted | 211.88 | 115.18 | 87.04 | 73.34 | 117.08 | 100.23 |
Weighted Average Shares Outstanding | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.93 Million | 6.81 Million |
Weighted Average Shares Outstanding (Diluted) | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.95 Million | 6.82 Million |
Gross Margin | 0.23 | 0.20 | 0.21 | 0.25 | 0.23 | 0.27 |
EBIT Margin | 0.19 | 0.16 | 0.18 | 0.18 | 0.15 | 0.19 |
Profit Margin | 0.08 | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 |
EBITDA | 3.67 Billion | 2.72 Billion | 2.54 Billion | 2.5 Billion | 2.69 Billion | 2.1 Billion |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.07 | 0.05 | 0.03 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.61 Billion | 19 Billion | 4.8 Billion | 5.17 Billion | 4.4 Billion | 16.17 Billion |
Cost of Revenue | 3.73 Billion | 14.55 Billion | 3.72 Billion | 3.68 Billion | 3.4 Billion | 12.94 Billion |
Gross Profit | 881.92 Million | 4.45 Billion | 1.08 Billion | 1.48 Billion | 998.37 Million | 3.23 Billion |
Operating Expenses | 577.5 Million | 2.37 Billion | 588.17 Million | 622.59 Million | 583.51 Million | 2.19 Billion |
Selling, General and Administrative Expenses | 577.5 Million | - | 588.17 Million | 622.59 Million | 467.73 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.42 Million | - | 2.34 Million | 5.17 Million | 3.06 Million | 21.13 Million |
Cost and Expenses | 4.31 Billion | 16.92 Billion | 4.3 Billion | 4.31 Billion | 3.98 Billion | 15.13 Billion |
Operating Income | 304.42 Million | 2.07 Billion | 499.96 Million | 859.99 Million | 414.85 Million | 1.03 Billion |
Interest Expense | 4.17 Million | 17.65 Million | 4.32 Million | 4.47 Million | 4.67 Million | 20.51 Million |
Income Tax Expense | 98.42 Million | 655.32 Million | 121.68 Million | 276.29 Million | 158.91 Million | 413.5 Million |
Earnings before Tax | 304.74 Million | 2.13 Billion | 498.01 Million | 860.78 Million | 468.02 Million | 1.21 Billion |
Net Income | 206.31 Million | 1.47 Billion | 376.32 Million | 584.49 Million | 309.1 Million | 802.5 Million |
Earnings Per Share Basic | 29.61 | - | 54.01 | 83.89 | 44.37 | - |
Earnings Per Share Diluted | 29.61 | - | 54.01 | 83.89 | 44.37 | - |
Weighted Average Shares Outstanding | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million |
Weighted Average Shares Outstanding (Diluted) | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million |
Gross Margin | 0.19 | 0.23 | 0.23 | 0.29 | 0.23 | 0.20 |
EBIT Margin | 0.15 | - | 0.19 | 0.24 | 0.10 | - |
Profit Margin | 0.04 | 0.08 | 0.08 | 0.11 | 0.07 | 0.05 |
EBITDA | 715.83 Million | - | 890.87 Million | 1.22 Billion | 418.45 Million | - |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.10 | 0.17 | 0.09 | 0.06 |
OGGNF
7378
2537
601518
ASPI
002830