JPY 143.0
(-2.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.66 Billion | 9.83 Billion | 9.51 Billion | 9.27 Billion | 10.09 Billion | 8.3 Billion |
Cost of Revenue | 3.83 Billion | 2.52 Billion | 2.34 Billion | 2.24 Billion | 2.44 Billion | 1.85 Billion |
Gross Profit | 10.83 Billion | 7.3 Billion | 7.16 Billion | 7.02 Billion | 7.64 Billion | 6.45 Billion |
Operating Expenses | 9.38 Billion | 6.79 Billion | 5.08 Billion | 4.99 Billion | 4.73 Billion | 4.59 Billion |
Selling, General and Administrative Expenses | 9.31 Billion | 6.74 Billion | 5.04 Billion | 4.83 Billion | 4.65 Billion | 4.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.38 Billion | 27.2 Million | 96.35 Million | 12.48 Million | 6.5 Million | 2.16 Million |
Cost and Expenses | 13.21 Billion | 9.32 Billion | 7.42 Billion | 7.24 Billion | 7.17 Billion | 6.44 Billion |
Operating Income | 1.44 Billion | 510.14 Million | 2.08 Billion | 2.03 Billion | 2.91 Billion | 1.86 Billion |
Interest Expense | 1.28 Million | 1.97 Million | 2.45 Million | - | 47 Thousand | 348 Thousand |
Income Tax Expense | 504.05 Million | 187.02 Million | 731.82 Million | 656.33 Million | 944.37 Million | 556.12 Million |
Earnings before Tax | 1.49 Billion | 530.69 Million | 2.07 Billion | 2.04 Billion | 2.91 Billion | 1.84 Billion |
Net Income | 994.66 Million | 343.67 Million | 1.34 Billion | 1.38 Billion | 1.97 Billion | 1.29 Billion |
Earnings Per Share Basic | 7.15 | 2.47 | 9.66 | 9.99 | 14.21 | 9.30 |
Earnings Per Share Diluted | 7.15 | 2.47 | 9.66 | 9.99 | 14.21 | 9.28 |
Weighted Average Shares Outstanding | 139.1 Million | 139.03 Million | 138.98 Million | 138.96 Million | 138.96 Million | 139.04 Million |
Weighted Average Shares Outstanding (Diluted) | 139.1 Million | 139.03 Million | 138.98 Million | 138.96 Million | 138.96 Million | 139.35 Million |
Gross Margin | 0.74 | 0.74 | 0.75 | 0.76 | 0.76 | 0.78 |
EBIT Margin | 0.11 | 0.07 | 0.24 | 0.22 | 0.29 | 0.23 |
Profit Margin | 0.07 | 0.03 | 0.14 | 0.15 | 0.20 | 0.16 |
EBITDA | 1.58 Billion | 661.41 Million | 2.16 Billion | 2.06 Billion | 2.94 Billion | 1.86 Billion |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.22 | 0.22 | 0.29 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.21 Billion | 3.26 Billion | 3.36 Billion | 14.66 Billion | 3.46 Billion | 3.9 Billion |
Cost of Revenue | 745.89 Million | 811.13 Million | 867.34 Million | 3.83 Billion | 901.45 Million | 1.03 Billion |
Gross Profit | 2.46 Billion | 2.45 Billion | 2.49 Billion | 10.83 Billion | 2.56 Billion | 2.86 Billion |
Operating Expenses | 1.95 Billion | 2.06 Billion | 2.12 Billion | 9.38 Billion | 1.93 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | 2.06 Billion | 2.12 Billion | - | 1.93 Billion | 2.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.95 Billion | 5.53 Million | 8.57 Million | -72.12 Million | 11.52 Million | 6.85 Million |
Cost and Expenses | 2.7 Billion | 2.88 Billion | 2.99 Billion | 13.21 Billion | 2.83 Billion | 3.43 Billion |
Operating Income | 512.62 Million | 389.38 Million | 373.19 Million | 1.44 Billion | 632.98 Million | 469.7 Million |
Interest Expense | 133 Thousand | 229 Thousand | 264 Thousand | 1.28 Million | 297 Thousand | 340 Thousand |
Income Tax Expense | 163.6 Million | 128.56 Million | 158.98 Million | 504.05 Million | 193.45 Million | 148.39 Million |
Earnings before Tax | 508.69 Million | 394.65 Million | 400.43 Million | 1.49 Billion | 643.84 Million | 476.05 Million |
Net Income | 342.69 Million | 266.08 Million | 241.44 Million | 994.66 Million | 450.38 Million | 327.66 Million |
Earnings Per Share Basic | 2.46 | 1.91 | 1.74 | - | 3.24 | 2.36 |
Earnings Per Share Diluted | 2.46 | 1.91 | 1.74 | - | 3.24 | 2.36 |
Weighted Average Shares Outstanding | 139.22 Million | 139.12 Million | 139.13 Million | 139.1 Million | 139.13 Million | 139.13 Million |
Weighted Average Shares Outstanding (Diluted) | 139.22 Million | 139.12 Million | 139.13 Million | 139.1 Million | 139.13 Million | 139.13 Million |
Gross Margin | 0.77 | 0.75 | 0.74 | 0.74 | 0.74 | 0.73 |
EBIT Margin | 0.16 | 0.14 | 0.13 | - | 0.19 | 0.13 |
Profit Margin | 0.11 | 0.08 | 0.07 | 0.07 | 0.13 | 0.08 |
EBITDA | 508.82 Million | 462.52 Million | 426.73 Million | - | 674.29 Million | 503.69 Million |
Earnings Before Tax Margin | 0.16 | 0.12 | 0.11 | 0.10 | 0.18 | 0.12 |
SJCORP
ECS
SFAST
000753
EIHOTEL
000919