JPY 1620.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.5 Billion | 20.89 Billion | 17.43 Billion | 13.82 Billion | 14.31 Billion | 13.71 Billion |
Cost of Revenue | 20.31 Billion | 16.99 Billion | 14.02 Billion | 10.59 Billion | 11.43 Billion | 11.05 Billion |
Gross Profit | 4.18 Billion | 3.89 Billion | 3.4 Billion | 3.23 Billion | 2.87 Billion | 2.65 Billion |
Operating Expenses | 2.42 Billion | 2.31 Billion | 2.07 Billion | 2.04 Billion | 1.94 Billion | 1.84 Billion |
Selling, General and Administrative Expenses | 2.24 Billion | 1.19 Billion | 1.1 Billion | 1.05 Billion | 956 Million | 920.41 Million |
Research and Development Expenses | 178 Million | 168 Million | 143 Million | 147 Million | 139 Million | 144 Million |
Other Expenses | - | 42 Million | 36 Million | 32 Million | 32 Million | 33.29 Million |
Cost and Expenses | 22.73 Billion | 19.31 Billion | 16.1 Billion | 12.63 Billion | 13.38 Billion | 12.9 Billion |
Operating Income | 1.76 Billion | 1.57 Billion | 1.32 Billion | 1.18 Billion | 928 Million | 806.44 Million |
Interest Expense | 10 Million | 6 Million | 8 Million | 9 Million | 10 Million | 12.55 Million |
Income Tax Expense | 419 Million | 498 Million | 341 Million | 380 Million | 310 Million | 277.48 Million |
Earnings before Tax | 2.01 Billion | 1.61 Billion | 1.33 Billion | 1.21 Billion | 924 Million | 829.61 Million |
Net Income | 1.59 Billion | 1.11 Billion | 996 Million | 830 Million | 614 Million | 552.12 Million |
Earnings Per Share Basic | 193.42 | 135.54 | 121.44 | 101.62 | 75.18 | 66.28 |
Earnings Per Share Diluted | 193.42 | 135.54 | 121.44 | 101.62 | 75.18 | 66.28 |
Weighted Average Shares Outstanding | 8.25 Million | 8.23 Million | 8.2 Million | 8.16 Million | 8.16 Million | 8.32 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 8.23 Million | 8.2 Million | 8.16 Million | 8.16 Million | 8.32 Million |
Gross Margin | 0.17 | 0.19 | 0.20 | 0.23 | 0.20 | 0.19 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.12 | 0.09 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
EBITDA | 2.48 Billion | 2.03 Billion | 1.72 Billion | 1.6 Billion | 1.32 Billion | 1.25 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.09 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.88 Billion | 5.2 Billion | 4.99 Billion | 24.5 Billion | 6.32 Billion | 6.18 Billion |
Cost of Revenue | 4.34 Billion | 3.77 Billion | 4.22 Billion | 20.31 Billion | 5.27 Billion | 5.12 Billion |
Gross Profit | 1.53 Billion | 1.43 Billion | 775 Million | 4.18 Billion | 1.05 Billion | 1.06 Billion |
Operating Expenses | 806 Million | 638 Million | 648 Million | 2.42 Billion | 631 Million | 586 Million |
Selling, General and Administrative Expenses | 806 Million | 638 Million | 648 Million | - | 592 Million | 528 Million |
Research and Development Expenses | - | - | 41 Million | - | 39 Million | 58 Million |
Other Expenses | - | - | -1 Million | 33 Million | 15 Million | 4 Million |
Cost and Expenses | 5.15 Billion | 4.4 Billion | 4.87 Billion | 22.73 Billion | 5.9 Billion | 5.7 Billion |
Operating Income | 728 Million | 796 Million | 127 Million | 1.76 Billion | 419 Million | 476 Million |
Interest Expense | 5 Million | 3 Million | 3 Million | 10 Million | 3 Million | 3 Million |
Income Tax Expense | 244 Million | 235 Million | 2 Million | 419 Million | 197 Million | 148 Million |
Earnings before Tax | 733 Million | 781 Million | 130 Million | 2.01 Billion | 639 Million | 479 Million |
Net Income | 490 Million | 545 Million | 128 Million | 1.59 Billion | 442 Million | 332 Million |
Earnings Per Share Basic | 59.19 | 65.96 | 15.46 | - | 53.49 | 40.18 |
Earnings Per Share Diluted | 59.19 | 65.96 | 15.46 | - | 53.49 | 40.18 |
Weighted Average Shares Outstanding | - | 8.26 Million | 8.26 Million | 8.25 Million | 8.26 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | - | 8.26 Million | 8.26 Million | 8.25 Million | 8.26 Million | 8.26 Million |
Gross Margin | 0.26 | 0.28 | 0.16 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.15 | 0.17 | 0.05 | - | 0.08 | 0.08 |
Profit Margin | 0.08 | 0.10 | 0.03 | 0.07 | 0.07 | 0.05 |
EBITDA | 869 Million | 902 Million | 246 Million | - | 535 Million | 482 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.03 | 0.07 | 0.07 | 0.08 |
CCOLA
KALYANI
ALLUX
VOLT
603236
SIL