JPY 108000.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.49 Billion | 5.03 Billion | 5.18 Billion | 3.83 Billion | 3.44 Billion | 2.06 Billion |
Cost of Revenue | 2.45 Billion | 2 Billion | 1.91 Billion | 1.3 Billion | 1.09 Billion | 639.6 Million |
Gross Profit | 3.03 Billion | 3.03 Billion | 3.27 Billion | 2.52 Billion | 2.35 Billion | 1.42 Billion |
Operating Expenses | 450.71 Million | 416.97 Million | 381.73 Million | 318.35 Million | 281.36 Million | 127.56 Million |
Selling, General and Administrative Expenses | 309.02 Million | 307.61 Million | 273.15 Million | 231.02 Million | 193.19 Million | 84.1 Million |
Research and Development Expenses | - | 0.60 | 0.49 | 0.53 | 0.54 | 0.45 |
Other Expenses | 141.68 Million | -803 Thousand | -24.7 Million | -13.8 Million | -32.83 Million | -73.53 Million |
Cost and Expenses | 2.9 Billion | 2.42 Billion | 2.29 Billion | 1.62 Billion | 1.37 Billion | 767.16 Million |
Operating Income | 2.58 Billion | 2.61 Billion | 2.88 Billion | 2.2 Billion | 2.07 Billion | 1.29 Billion |
Interest Expense | 182.93 Million | 162.65 Million | 167.12 Million | 123.05 Million | 113.33 Million | 73.54 Million |
Income Tax Expense | 1.65 Million | 1.87 Million | 1.98 Million | 1.75 Million | 1.29 Million | 1.31 Million |
Earnings before Tax | 2.3 Billion | 3 Billion | 2.53 Billion | 2.02 Billion | 1.85 Billion | 935.56 Million |
Net Income | 2.3 Billion | 2.99 Billion | 2.53 Billion | 2.01 Billion | 1.85 Billion | 934.24 Million |
Earnings Per Share Basic | 6549.02 | 8521.55 | 7196.98 | 7136.89 | 7164.64 | 3941.96 |
Earnings Per Share Diluted | 6549.02 | 8521.55 | 7196.98 | 7136.89 | 7164.64 | 3941.96 |
Weighted Average Shares Outstanding | 351.96 Thousand | 351.96 Thousand | 351.96 Thousand | 282.98 Thousand | 258.69 Thousand | 237 Thousand |
Weighted Average Shares Outstanding (Diluted) | 351.96 Thousand | 351.96 Thousand | 351.96 Thousand | 282.98 Thousand | 258.69 Thousand | 237 Thousand |
Gross Margin | 0.55 | 0.60 | 0.63 | 0.66 | 0.68 | 0.69 |
EBIT Margin | 0.64 | 0.57 | 0.59 | 0.63 | 0.63 | 0.54 |
Profit Margin | 0.42 | 0.60 | 0.49 | 0.53 | 0.54 | 0.45 |
EBITDA | 3.51 Billion | 2.98 Billion | 3.24 Billion | 2.39 Billion | 2.17 Billion | 1.11 Billion |
Earnings Before Tax Margin | 0.47 | 0.52 | 0.56 | 0.58 | 0.60 | 0.63 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 1.52 Billion | 1.22 Billion | 4.94 Billion | 1.22 Billion | 5.03 Billion |
Cost of Revenue | 555 Million | 555 Million | 545.29 Million | 2.26 Billion | 545.29 Million | 2 Billion |
Gross Profit | 969.5 Million | 969.5 Million | 676.99 Million | 2.67 Billion | 676.99 Million | 3.03 Billion |
Operating Expenses | 313.5 Million | 313.5 Million | 39.54 Million | 237.06 Million | 68.07 Million | 416.97 Million |
Selling, General and Administrative Expenses | 10 Million | 10 Million | 8.35 Million | - | 8.35 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 303.5 Million | 303.5 Million | 31.18 Million | - | - | -803 Thousand |
Cost and Expenses | 868.5 Million | 868.5 Million | 584.83 Million | 2.5 Billion | 613.37 Million | 2.42 Billion |
Operating Income | 656 Million | 656 Million | 637.45 Million | 2.53 Billion | 637.45 Million | 2.61 Billion |
Interest Expense | - | - | 139.12 Million | - | - | 162.65 Million |
Income Tax Expense | 979 Thousand | 268 Million | 339.5 Thousand | 1.36 Million | 339.5 Thousand | 1.87 Million |
Earnings before Tax | 584.5 Million | 584.5 Million | 568.27 Million | 2.27 Billion | 568.27 Million | 3 Billion |
Net Income | 584.5 Million | 584.5 Million | 567.93 Million | 2.27 Billion | 567.93 Million | 2.99 Billion |
Earnings Per Share Basic | 1649.25 | 1649.25 | 1613.59 | - | 1613.59 | - |
Earnings Per Share Diluted | 1649.25 | 1649.25 | 1613.59 | - | 1613.59 | - |
Weighted Average Shares Outstanding | 354.4 Thousand | 354.4 Thousand | 351.96 Thousand | 351.96 Thousand | 351.96 Thousand | 351.96 Thousand |
Weighted Average Shares Outstanding (Diluted) | 354.4 Thousand | 354.4 Thousand | 351.96 Thousand | 351.96 Thousand | 351.96 Thousand | 351.96 Thousand |
Gross Margin | 0.64 | 0.64 | 0.55 | 0.54 | 0.55 | 0.60 |
EBIT Margin | 0.67 | 0.67 | 0.60 | - | 0.60 | - |
Profit Margin | 0.38 | 0.38 | 0.46 | 0.46 | 0.46 | 0.60 |
EBITDA | 1.02 Billion | 1.02 Billion | 731.65 Million | - | 731.65 Million | - |
Earnings Before Tax Margin | 0.43 | 0.43 | 0.52 | 0.51 | 0.52 | 0.52 |
GANGOTRI
PCS
5713
FINW
EGS745L1C014
002235