JPY 2522.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 20.28 Billion | 19.53 Billion | 20.18 Billion | 20.43 Billion | 20.28 Billion |
Cost of Revenue | 15.2 Billion | 14.5 Billion | 14.55 Billion | 14.86 Billion | 14.95 Billion |
Gross Profit | 5.08 Billion | 5.02 Billion | 5.62 Billion | 5.57 Billion | 5.32 Billion |
Operating Expenses | 4.73 Billion | 4.68 Billion | 4.72 Billion | 4.79 Billion | 4.82 Billion |
Selling, General and Administrative Expenses | 4.38 Billion | 4.28 Billion | 4.29 Billion | 4.42 Billion | 4.46 Billion |
Research and Development Expenses | 354.04 Million | 394 Million | 430 Million | 376 Million | 365.11 Million |
Other Expenses | - | 30.62 Million | 20.47 Million | 35.04 Million | - |
Cost and Expenses | 19.94 Billion | 19.18 Billion | 19.27 Billion | 19.65 Billion | 19.78 Billion |
Operating Income | 342.72 Million | 346.93 Million | 904.2 Million | 780.68 Million | 501.36 Million |
Interest Expense | 12.01 Million | 10.44 Million | 7.99 Million | 12.75 Million | 12.42 Million |
Income Tax Expense | 173.73 Million | 163.41 Million | 219.26 Million | 285.97 Million | 173.68 Million |
Earnings before Tax | 396.85 Million | 394.54 Million | 790.08 Million | 878.07 Million | 409.59 Million |
Net Income | 223.11 Million | 231.13 Million | 570.81 Million | 592.09 Million | 235.91 Million |
Earnings Per Share Basic | 27.04 | 28.03 | 69.26 | 71.53 | 28.50 |
Earnings Per Share Diluted | 27.04 | 28.03 | 69.26 | 71.53 | 28.50 |
Weighted Average Shares Outstanding | 8.24 Million | 8.24 Million | 8.24 Million | 8.27 Million | 8.27 Million |
Weighted Average Shares Outstanding (Diluted) | 8.24 Million | 8.24 Million | 8.24 Million | 8.27 Million | 8.27 Million |
Gross Margin | 0.25 | 0.26 | 0.28 | 0.27 | 0.26 |
EBIT Margin | 0.06 | 0.07 | 0.10 | 0.09 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 |
EBITDA | 1.31 Billion | 1.34 Billion | 1.78 Billion | 1.91 Billion | 1.44 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.39 Billion | 5.82 Billion | 4.64 Billion | 20.28 Billion | 4.64 Billion | 5.68 Billion |
Cost of Revenue | 3.95 Billion | 4.39 Billion | 3.58 Billion | 15.2 Billion | 3.55 Billion | 4.16 Billion |
Gross Profit | 1.44 Billion | 1.43 Billion | 1.05 Billion | 5.08 Billion | 1.09 Billion | 1.51 Billion |
Operating Expenses | 1.14 Billion | 1.26 Billion | 1.11 Billion | 4.73 Billion | 1.19 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.14 Billion | 1.18 Billion | 1.11 Billion | - | 838 Million | 1.15 Billion |
Research and Development Expenses | - | 83 Million | 86 Million | - | 354 Million | 88 Million |
Other Expenses | -1 Million | 20.04 Million | 2.23 Million | 41.35 Million | 9.6 Million | 2.2 Million |
Cost and Expenses | 5.09 Billion | 5.66 Billion | 4.69 Billion | 19.94 Billion | 4.74 Billion | 5.32 Billion |
Operating Income | 296 Million | 166.54 Million | -57.86 Million | 342.72 Million | -95.8 Million | 356.9 Million |
Interest Expense | - | 731 Thousand | 842 Thousand | 12.01 Million | 2.51 Million | 3.43 Million |
Income Tax Expense | 63 Million | 75.67 Million | 23.99 Million | 173.73 Million | -17.11 Million | 86.86 Million |
Earnings before Tax | 349 Million | 166.06 Million | -20.29 Million | 396.85 Million | -105.65 Million | 366 Million |
Net Income | 286 Million | 90.39 Million | -44.28 Million | 223.11 Million | -88.54 Million | 279.13 Million |
Earnings Per Share Basic | 34.65 | 10.95 | -5.37 | - | -10.73 | 33.82 |
Earnings Per Share Diluted | 34.65 | 10.95 | -5.37 | - | -10.73 | 33.82 |
Weighted Average Shares Outstanding | 8.25 Million | 8.25 Million | 8.25 Million | 8.24 Million | 8.25 Million | 8.25 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 8.25 Million | 8.25 Million | 8.24 Million | 8.25 Million | 8.25 Million |
Gross Margin | 0.27 | 0.25 | 0.23 | 0.25 | 0.24 | 0.27 |
EBIT Margin | 0.10 | 0.06 | -0.01 | - | -0.02 | 0.06 |
Profit Margin | 0.05 | 0.02 | -0.01 | 0.01 | -0.02 | 0.05 |
EBITDA | 521.5 Million | 375.52 Million | -47.94 Million | - | -73.52 Million | 369.43 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | -0.01 | 0.02 | -0.02 | 0.06 |
NSTB
4571
0063
4974
ALIKO
6613