JPY 635.0
(2.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.77 Billion | 5.96 Billion | 5.93 Billion | 5.14 Billion | 4.43 Billion |
Cost of Revenue | 4.04 Billion | 4.11 Billion | 3.91 Billion | 3.36 Billion | 2.79 Billion |
Gross Profit | 1.72 Billion | 1.85 Billion | 2.01 Billion | 1.78 Billion | 1.63 Billion |
Operating Expenses | 1.37 Billion | 1.4 Billion | 1.49 Billion | 1.45 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.37 Billion | 1.4 Billion | 1.49 Billion | 1.45 Billion | 1.31 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.88 Million | 1.17 Million | 3.43 Million | - |
Cost and Expenses | 5.41 Billion | 5.52 Billion | 5.4 Billion | 4.82 Billion | 4.14 Billion |
Operating Income | 357.85 Million | 443.41 Million | 525.46 Million | 323.33 Million | 328 Million |
Interest Expense | 2.72 Million | 2.78 Million | 2.81 Million | 2.48 Million | 531 Thousand |
Income Tax Expense | 115.97 Million | 134.45 Million | 152.6 Million | 104.95 Million | 114 Million |
Earnings before Tax | 355.7 Million | 441.85 Million | 526.02 Million | 326.4 Million | 287 Million |
Net Income | 222.99 Million | 288.1 Million | 346.85 Million | 214.63 Million | 172 Million |
Earnings Per Share Basic | 69.88 | 90.03 | 109.03 | 68.68 | 55.48 |
Earnings Per Share Diluted | 68.10 | 86.61 | 103.05 | 62.97 | 51.55 |
Weighted Average Shares Outstanding | 3.19 Million | 3.2 Million | 3.18 Million | 3.12 Million | 3.1 Million |
Weighted Average Shares Outstanding (Diluted) | 3.27 Million | 3.32 Million | 3.36 Million | 3.4 Million | 3.33 Million |
Gross Margin | 0.30 | 0.31 | 0.34 | 0.35 | 0.37 |
EBIT Margin | 0.10 | 0.11 | 0.12 | 0.11 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 |
EBITDA | 584.12 Million | 650.55 Million | 735.33 Million | 577.07 Million | 545 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 1.41 Billion | 5.77 Billion | 1.45 Billion | 1.39 Billion | 1.46 Billion |
Cost of Revenue | 970.23 Million | 939.82 Million | 4.04 Billion | 1.02 Billion | 999.34 Million | 1.01 Billion |
Gross Profit | 392.86 Million | 473.3 Million | 1.72 Billion | 433.66 Million | 400.52 Million | 447.15 Million |
Operating Expenses | 317.85 Million | 346.3 Million | 1.37 Billion | 314.12 Million | 326.28 Million | 355.15 Million |
Selling, General and Administrative Expenses | 317.85 Million | 346 Million | - | 314 Million | 327 Million | 355 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51 Thousand | 280 Thousand | 617 Thousand | 51 Thousand | 76 Thousand | 47 Thousand |
Cost and Expenses | 1.28 Billion | 1.28 Billion | 5.41 Billion | 1.33 Billion | 1.32 Billion | 1.37 Billion |
Operating Income | 75.01 Million | 127 Million | 357.85 Million | 119.54 Million | 74.23 Million | 91.99 Million |
Interest Expense | 882 Thousand | 695 Thousand | 2.72 Million | 336 Thousand | 1.03 Million | 692 Thousand |
Income Tax Expense | 22.78 Million | 40.03 Million | 115.97 Million | 35.23 Million | 28.01 Million | 29.24 Million |
Earnings before Tax | 73.56 Million | 126.6 Million | 355.7 Million | 118.9 Million | 73.65 Million | 91.26 Million |
Net Income | 45.78 Million | 81.87 Million | 222.99 Million | 80.39 Million | 42.67 Million | 57.19 Million |
Earnings Per Share Basic | 13.86 | 25.33 | - | 24.80 | 13.40 | 17.96 |
Earnings Per Share Diluted | 13.82 | 24.98 | - | 24.53 | 13.04 | 17.39 |
Weighted Average Shares Outstanding | 3.3 Million | 3.23 Million | 3.25 Million | 3.26 Million | 3.29 Million | 3.27 Million |
Weighted Average Shares Outstanding (Diluted) | 3.31 Million | 3.27 Million | 3.27 Million | 3.27 Million | 3.27 Million | 3.28 Million |
Gross Margin | 0.29 | 0.33 | 0.30 | 0.30 | 0.29 | 0.31 |
EBIT Margin | 0.10 | 0.09 | - | 0.08 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.06 | 0.04 | 0.06 | 0.03 | 0.04 |
EBITDA | 139.3 Million | 127.29 Million | - | 119.23 Million | 74.68 Million | 91.95 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.06 | 0.08 | 0.05 | 0.06 |
NTFL
SREI
KYMR
688235
MIUFY
IGP