JPY 4865.0
(3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 31.78 Billion | 27.56 Billion | 26.26 Billion | 23.06 Billion | 20.64 Billion |
Cost of Revenue | 22.95 Billion | 20.17 Billion | 19 Billion | 16.87 Billion | 15.85 Billion |
Gross Profit | 8.83 Billion | 7.38 Billion | 7.25 Billion | 6.19 Billion | 4.79 Billion |
Operating Expenses | 6.52 Billion | 5.9 Billion | 5.53 Billion | 4.86 Billion | 4.08 Billion |
Selling, General and Administrative Expenses | 3.54 Billion | 5.85 Billion | 5.49 Billion | 4.82 Billion | 4.26 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 55.68 Million | 41.91 Million | -21.74 Million | - |
Cost and Expenses | 29.47 Billion | 26.07 Billion | 24.54 Billion | 21.73 Billion | 19.93 Billion |
Operating Income | 2.3 Billion | 1.48 Billion | 1.72 Billion | 1.32 Billion | 531 Million |
Interest Expense | 17.96 Million | 24.18 Million | 26.61 Million | 30.96 Million | 35.58 Million |
Income Tax Expense | 781.26 Million | 582.69 Million | 638.12 Million | 450.82 Million | 204 Million |
Earnings before Tax | 2.34 Billion | 1.58 Billion | 1.74 Billion | 1.28 Billion | 672 Million |
Net Income | 1.56 Billion | 1 Billion | 1.11 Billion | 832.75 Million | 456 Million |
Earnings Per Share Basic | 263.72 | 174.17 | 199.95 | 162.65 | 91.20 |
Earnings Per Share Diluted | 256.74 | 165.88 | 199.95 | 162.65 | 91.20 |
Weighted Average Shares Outstanding | 5.92 Million | 5.77 Million | 5.55 Million | 5.11 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 6.08 Million | 6.06 Million | 5.55 Million | 5.11 Million | 5 Million |
Gross Margin | 0.28 | 0.27 | 0.28 | 0.27 | 0.23 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.01 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.02 |
EBITDA | 3.23 Billion | 2.42 Billion | 2.56 Billion | 2.02 Billion | 1.18 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.06 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.65 Billion | 8.03 Billion | 8.32 Billion | 31.78 Billion | 8.62 Billion | 7.64 Billion |
Cost of Revenue | 6.14 Billion | 5.66 Billion | 6.05 Billion | 22.95 Billion | 6.21 Billion | 5.53 Billion |
Gross Profit | 2.5 Billion | 2.37 Billion | 2.26 Billion | 8.83 Billion | 2.41 Billion | 2.11 Billion |
Operating Expenses | 1.74 Billion | 1.64 Billion | 1.67 Billion | 6.52 Billion | 1.73 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 1.74 Billion | 1.64 Billion | 1.64 Billion | - | 1.73 Billion | 1.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.32 Million | 4.77 Million | -51.92 Million | 45.84 Million | 69.34 Million | 16.36 Million |
Cost and Expenses | 7.89 Billion | 7.3 Billion | 7.73 Billion | 29.47 Billion | 7.94 Billion | 7.09 Billion |
Operating Income | 760.2 Million | 731.48 Million | 588.49 Million | 2.3 Billion | 682.39 Million | 556.31 Million |
Interest Expense | 6.04 Million | 4.33 Million | 4.02 Million | 17.96 Million | 4.44 Million | 4.65 Million |
Income Tax Expense | 266.46 Million | 225.15 Million | 153.43 Million | 781.26 Million | 241.53 Million | 220.12 Million |
Earnings before Tax | 788.25 Million | 714.2 Million | 519.55 Million | 2.34 Billion | 750.31 Million | 579.95 Million |
Net Income | 521.78 Million | 489.05 Million | 366.12 Million | 1.56 Billion | 508.78 Million | 359.83 Million |
Earnings Per Share Basic | 88.05 | 82.53 | 61.76 | - | 85.89 | 60.58 |
Earnings Per Share Diluted | 85.67 | 80.32 | 60.12 | - | 83.62 | 59.12 |
Weighted Average Shares Outstanding | 5.92 Million | 5.92 Million | 6.08 Million | 5.92 Million | 6.08 Million | 6.07 Million |
Weighted Average Shares Outstanding (Diluted) | 6.09 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million |
Gross Margin | 0.29 | 0.30 | 0.27 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.11 | 0.09 | 0.06 | - | 0.09 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 |
EBITDA | 960.17 Million | 714.55 Million | 506.57 Million | - | 750.35 Million | 584.8 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.07 | 0.08 | 0.07 |
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