JPY 1267.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.61 Billion | 14.03 Billion | 13.41 Billion | 12.36 Billion | 11.32 Billion | 10.29 Billion |
Cost of Revenue | 6.74 Billion | 5.56 Billion | 4.89 Billion | 4.8 Billion | 4.89 Billion | 5.05 Billion |
Gross Profit | 10.86 Billion | 8.47 Billion | 8.52 Billion | 7.56 Billion | 6.43 Billion | 5.24 Billion |
Operating Expenses | 8.9 Billion | 7.2 Billion | 6.31 Billion | 5.38 Billion | 4.68 Billion | 4.08 Billion |
Selling, General and Administrative Expenses | 8.9 Billion | 7.22 Billion | 6.31 Billion | 5.38 Billion | 4.68 Billion | 4.08 Billion |
Research and Development Expenses | - | 39 Million | 6 Million | 104 Million | 29 Million | 120 Million |
Other Expenses | 8.9 Billion | 94.56 Million | 33.4 Million | 1.38 Million | 15.02 Million | -4.32 Million |
Cost and Expenses | 15.64 Billion | 12.76 Billion | 11.21 Billion | 10.18 Billion | 9.58 Billion | 9.13 Billion |
Operating Income | 1.96 Billion | 1.27 Billion | 2.2 Billion | 2.17 Billion | 1.74 Billion | 1.16 Billion |
Interest Expense | 26.15 Million | 10.63 Million | 2.96 Million | 9.56 Million | 3.32 Million | 2.07 Million |
Income Tax Expense | 887.43 Million | 450.53 Million | 719.15 Million | 587.48 Million | 513.05 Million | 357.94 Million |
Earnings before Tax | 2 Billion | 1.39 Billion | 2.46 Billion | 2.14 Billion | 1.58 Billion | 1.17 Billion |
Net Income | 1.12 Billion | 945.37 Million | 1.74 Billion | 1.55 Billion | 1.06 Billion | 821.37 Million |
Earnings Per Share Basic | 70.45 | 59.44 | 109.72 | 98.38 | 67.41 | 51.16 |
Earnings Per Share Diluted | 70.42 | 59.39 | 109.43 | 97.62 | 66.94 | 50.59 |
Weighted Average Shares Outstanding | 15.92 Million | 15.9 Million | 15.89 Million | 15.81 Million | 15.86 Million | 16.05 Million |
Weighted Average Shares Outstanding (Diluted) | 15.92 Million | 15.91 Million | 15.93 Million | 15.94 Million | 15.97 Million | 16.23 Million |
Gross Margin | 0.62 | 0.60 | 0.64 | 0.61 | 0.57 | 0.51 |
EBIT Margin | 0.16 | 0.16 | 0.22 | 0.22 | 0.20 | 0.15 |
Profit Margin | 0.06 | 0.07 | 0.13 | 0.13 | 0.09 | 0.08 |
EBITDA | 2.82 Billion | 2.19 Billion | 3.1 Billion | 2.66 Billion | 2.06 Billion | 1.54 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.16 | 0.18 | 0.15 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 17.61 Billion | 4.82 Billion | 5.15 Billion | 4.31 Billion | 3.31 Billion |
Cost of Revenue | 1.84 Billion | 6.74 Billion | 1.97 Billion | 1.85 Billion | 1.63 Billion | 1.27 Billion |
Gross Profit | 2.73 Billion | 10.86 Billion | 2.85 Billion | 3.29 Billion | 2.68 Billion | 2.03 Billion |
Operating Expenses | 2.51 Billion | 8.9 Billion | 2.3 Billion | 2.53 Billion | 2.22 Billion | 1.86 Billion |
Selling, General and Administrative Expenses | 2.5 Billion | - | 2.3 Billion | 2.54 Billion | 2.2 Billion | 1.86 Billion |
Research and Development Expenses | - | - | 1.42 Million | 18.59 Million | 17.04 Million | 16.24 Million |
Other Expenses | 9.27 Million | 55.8 Million | 5.13 Million | 27.86 Million | 16.25 Million | 22.08 Million |
Cost and Expenses | 4.35 Billion | 15.64 Billion | 4.27 Billion | 4.39 Billion | 3.85 Billion | 3.14 Billion |
Operating Income | 223.41 Million | 1.96 Billion | 550.99 Million | 756.29 Million | 459.46 Million | 174.16 Million |
Interest Expense | 6.28 Million | 26.15 Million | 5.45 Million | 5.38 Million | 11.9 Million | 3.4 Million |
Income Tax Expense | 98.47 Million | 887.43 Million | 147.99 Million | 245.03 Million | 157.27 Million | 337.13 Million |
Earnings before Tax | 199.94 Million | 2 Billion | 576.14 Million | 736.55 Million | 491.73 Million | 204.61 Million |
Net Income | 101.47 Million | 1.12 Billion | 428.15 Million | 491.52 Million | 334.46 Million | -132.51 Million |
Earnings Per Share Basic | 6.37 | - | 26.88 | 30.87 | 21.01 | -8.33 |
Earnings Per Share Diluted | 6.37 | - | 26.88 | 30.86 | 21.01 | -8.33 |
Weighted Average Shares Outstanding | 15.93 Million | 15.92 Million | 15.92 Million | 15.92 Million | 15.91 Million | 15.91 Million |
Weighted Average Shares Outstanding (Diluted) | 15.93 Million | 15.92 Million | 15.92 Million | 15.92 Million | 15.92 Million | 15.91 Million |
Gross Margin | 0.60 | 0.62 | 0.59 | 0.64 | 0.62 | 0.61 |
EBIT Margin | 0.09 | - | 0.16 | 0.19 | 0.12 | 0.06 |
Profit Margin | 0.02 | 0.06 | 0.09 | 0.10 | 0.08 | -0.04 |
EBITDA | 429.08 Million | - | 748.83 Million | 953.19 Million | 508.62 Million | 207.02 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.11 | 0.15 | 0.11 | 0.05 |
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MCNO
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FORCEMOT
600480
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