JPY 1244.0
(0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 50.24 Billion | 47.43 Billion | 45.31 Billion | 42.59 Billion | 44.75 Billion |
Cost of Revenue | 37.67 Billion | 36.83 Billion | 34.15 Billion | 31.13 Billion | 32.93 Billion |
Gross Profit | 12.56 Billion | 10.59 Billion | 11.16 Billion | 11.46 Billion | 11.81 Billion |
Operating Expenses | 10.85 Billion | 10.5 Billion | 10.6 Billion | 10.83 Billion | 10.9 Billion |
Selling, General and Administrative Expenses | 10.51 Billion | 10.5 Billion | 10.59 Billion | 10.76 Billion | 11.08 Billion |
Research and Development Expenses | 340.46 Million | 320 Million | 347 Million | 387 Million | 432 Million |
Other Expenses | - | 10.27 Million | 39.48 Million | 60.19 Million | - |
Cost and Expenses | 48.53 Billion | 47.34 Billion | 44.75 Billion | 41.96 Billion | 43.83 Billion |
Operating Income | 1.71 Billion | 89.02 Million | 560.14 Million | 631.71 Million | 733 Million |
Interest Expense | 31.53 Million | 31.26 Million | 31.6 Million | 34.68 Million | 37.98 Million |
Income Tax Expense | 728.14 Million | 203.13 Million | 319.85 Million | 331.31 Million | 349 Million |
Earnings before Tax | 2.23 Billion | 471.1 Million | 954.88 Million | 931.63 Million | 900 Million |
Net Income | 1.5 Billion | 267.96 Million | 635.03 Million | 600.32 Million | 551 Million |
Earnings Per Share Basic | 198.27 | 35.21 | 83.44 | 78.88 | 72.46 |
Earnings Per Share Diluted | 198.27 | 35.21 | 83.44 | 78.88 | 72.46 |
Weighted Average Shares Outstanding | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.6 Million |
Weighted Average Shares Outstanding (Diluted) | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.6 Million |
Gross Margin | 0.25 | 0.22 | 0.25 | 0.27 | 0.26 |
EBIT Margin | 0.07 | 0.03 | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 3.41 Billion | 1.58 Billion | 2.06 Billion | 2.1 Billion | 1.89 Billion |
Earnings Before Tax Margin | 0.03 | 0.00 | 0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.17 Billion | 12.54 Billion | 50.24 Billion | 13.44 Billion | 12.42 Billion | 11.82 Billion |
Cost of Revenue | 8.86 Billion | 9.2 Billion | 37.67 Billion | 10.07 Billion | 9.38 Billion | 9 Billion |
Gross Profit | 3.31 Billion | 3.33 Billion | 12.56 Billion | 3.37 Billion | 3.03 Billion | 2.81 Billion |
Operating Expenses | 2.83 Billion | 2.94 Billion | 10.85 Billion | 2.63 Billion | 2.59 Billion | 2.67 Billion |
Selling, General and Administrative Expenses | 2.83 Billion | 2.94 Billion | - | 2.63 Billion | 2.59 Billion | 2.67 Billion |
Research and Development Expenses | - | 340 Million | - | 88 Million | 84 Million | 83 Million |
Other Expenses | 1 Million | 740 Thousand | 7.78 Million | 150 Thousand | -601 Thousand | 7.49 Million |
Cost and Expenses | 11.69 Billion | 12.14 Billion | 48.53 Billion | 12.71 Billion | 11.98 Billion | 11.68 Billion |
Operating Income | 478 Million | 392.87 Million | 1.71 Billion | 735 Million | 441.76 Million | 140.54 Million |
Interest Expense | - | 7.87 Million | 31.53 Million | 7.95 Million | 7.8 Million | 7.89 Million |
Income Tax Expense | 219 Million | 183.52 Million | 728.14 Million | 233.85 Million | 189.57 Million | 121.19 Million |
Earnings before Tax | 694 Million | 579.4 Million | 2.23 Billion | 690.01 Million | 573.13 Million | 395.47 Million |
Net Income | 475 Million | 395.88 Million | 1.5 Billion | 456.15 Million | 383.56 Million | 274.28 Million |
Earnings Per Share Basic | 62.41 | 51.90 | - | 60.05 | 50.32 | 36.04 |
Earnings Per Share Diluted | 62.41 | 51.90 | - | 60.05 | 50.32 | 36.04 |
Weighted Average Shares Outstanding | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million |
Weighted Average Shares Outstanding (Diluted) | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million |
Gross Margin | 0.27 | 0.27 | 0.25 | 0.25 | 0.24 | 0.24 |
EBIT Margin | 0.06 | 0.04 | - | 0.06 | 0.04 | 0.02 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 764.75 Million | 510.54 Million | - | 867.13 Million | 547.18 Million | 234.56 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.05 | 0.04 | 0.01 |
KXS
RESPONIND
ACU
9577
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GARFIBRES