JPY 1359.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.18 Billion | 1.74 Billion | 1.52 Billion | 1.5 Billion | 1.5 Billion | 1.9 Billion |
Cost of Revenue | 1.26 Billion | 1.03 Billion | 925.62 Million | 785.41 Million | 794.35 Million | 945 Million |
Gross Profit | 919.62 Million | 711.6 Million | 599.52 Million | 715.23 Million | 709.39 Million | 958 Million |
Operating Expenses | 517.26 Million | 427.64 Million | 373.46 Million | 402.4 Million | 428.08 Million | 587 Million |
Selling, General and Administrative Expenses | 517.26 Million | 20.71 Million | 23.52 Million | 22.34 Million | 23.53 Million | 586 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.31 Million | 20.61 Million | 45.65 Million | 3.73 Million | - |
Cost and Expenses | 1.78 Billion | 1.46 Billion | 1.29 Billion | 1.18 Billion | 1.22 Billion | 1.53 Billion |
Operating Income | 402.36 Million | 283.94 Million | 226.04 Million | 312.83 Million | 281.29 Million | 349 Million |
Interest Expense | 5.54 Million | 4.63 Million | 1.03 Million | 1.47 Million | 2.35 Million | 3.37 Million |
Income Tax Expense | 114.83 Million | 83.51 Million | 418.72 Million | 69.47 Million | 104 Million | 127 Million |
Earnings before Tax | 408.28 Million | 288.64 Million | 1.21 Billion | 544.98 Million | 286.16 Million | 368 Million |
Net Income | 293.44 Million | 205.13 Million | 798.04 Million | 475.5 Million | 188.71 Million | 241 Million |
Earnings Per Share Basic | 136.57 | 95.47 | 371.40 | 221.29 | 94.94 | 112.20 |
Earnings Per Share Diluted | 136.57 | 95.47 | 371.40 | 221.29 | 94.94 | 112.16 |
Weighted Average Shares Outstanding | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Gross Margin | 0.42 | 0.41 | 0.39 | 0.48 | 0.47 | 0.50 |
EBIT Margin | 0.32 | 0.30 | 0.31 | 0.40 | 0.36 | 0.32 |
Profit Margin | 0.13 | 0.12 | 0.52 | 0.32 | 0.13 | 0.13 |
EBITDA | 708.3 Million | 526.68 Million | 1.44 Billion | 786.87 Million | 574.38 Million | 637.32 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.15 | 0.21 | 0.19 | 0.18 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 535 Million | 546.77 Million | 552.96 Million | 548.12 Million | 506.92 Million | 1.74 Billion |
Cost of Revenue | 307.1 Million | 296.94 Million | 339.82 Million | 307.7 Million | 323.01 Million | 1.03 Billion |
Gross Profit | 227.9 Million | 249.83 Million | 213.14 Million | 240.41 Million | 183.9 Million | 711.6 Million |
Operating Expenses | 132.8 Million | 132.61 Million | 134.21 Million | 129.3 Million | 127.34 Million | 427.64 Million |
Selling, General and Administrative Expenses | 132.8 Million | 132.61 Million | - | 129.3 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 753 Thousand | 5.92 Million | 1.09 Million | 4.5 Million | 11.31 Million |
Cost and Expenses | 439.91 Million | 429.55 Million | 474.03 Million | 437.01 Million | 450.35 Million | 1.46 Billion |
Operating Income | 95.09 Million | 117.22 Million | 78.92 Million | 111.11 Million | 56.56 Million | 283.94 Million |
Interest Expense | 1.33 Million | 1.65 Million | 1.25 Million | 1.3 Million | 1.34 Million | 4.63 Million |
Income Tax Expense | 25.03 Million | 34.58 Million | 23.36 Million | 31.85 Million | 3.01 Million | 83.51 Million |
Earnings before Tax | 97.5 Million | 116.22 Million | 83.77 Million | 110.78 Million | 59.78 Million | 288.64 Million |
Net Income | 72.47 Million | 81.63 Million | 60.4 Million | 78.93 Million | 56.76 Million | 205.13 Million |
Earnings Per Share Basic | 33.73 | 37.99 | 28.11 | 36.74 | 26.42 | - |
Earnings Per Share Diluted | 33.73 | 37.99 | 28.11 | 36.74 | 26.42 | - |
Weighted Average Shares Outstanding | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Gross Margin | 0.43 | 0.46 | 0.39 | 0.44 | 0.36 | 0.41 |
EBIT Margin | 0.33 | 0.35 | 0.15 | 0.20 | 0.12 | - |
Profit Margin | 0.14 | 0.15 | 0.11 | 0.14 | 0.11 | 0.12 |
EBITDA | 176.3 Million | 193.87 Million | 85.02 Million | 112.09 Million | 61.12 Million | - |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.14 | 0.20 | 0.11 | 0.16 |
7483
KPTCY
LSH
HPL
PADAMCO
4020