JPY 2548.0
(6.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.9 Billion | 31.39 Billion | 23.25 Billion | 19.31 Billion | 15.48 Billion | 12.13 Billion |
Cost of Revenue | 20.65 Billion | 23.88 Billion | 17.13 Billion | 13.97 Billion | 9.72 Billion | 7.37 Billion |
Gross Profit | 9.25 Billion | 7.5 Billion | 6.11 Billion | 5.33 Billion | 5.76 Billion | 4.76 Billion |
Operating Expenses | 4.04 Billion | 3.9 Billion | 3.66 Billion | 3.68 Billion | 3.66 Billion | 3.36 Billion |
Selling, General and Administrative Expenses | 4.04 Billion | 3.9 Billion | 3.66 Billion | 3.68 Billion | 3.66 Billion | 3.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 42.59 Million | 54.7 Million | 75 Million | 58.68 Million | 47.18 Million |
Cost and Expenses | 24.7 Billion | 27.79 Billion | 20.8 Billion | 17.66 Billion | 13.38 Billion | 10.73 Billion |
Operating Income | 5.21 Billion | 3.6 Billion | 2.45 Billion | 1.65 Billion | 2.1 Billion | 1.4 Billion |
Interest Expense | 13.03 Million | 8.52 Million | 5.46 Million | 4.28 Million | 5.29 Million | 6.65 Million |
Income Tax Expense | 1.67 Billion | 1.21 Billion | 1.05 Billion | 617.1 Million | 681.66 Million | 481.21 Million |
Earnings before Tax | 5.21 Billion | 3.68 Billion | 3.21 Billion | 1.73 Billion | 2.16 Billion | 1.48 Billion |
Net Income | 3.54 Billion | 2.46 Billion | 2.15 Billion | 1.12 Billion | 1.48 Billion | 1 Billion |
Earnings Per Share Basic | 153.83 | 108.19 | 94.81 | 49.45 | 65.75 | 43.40 |
Earnings Per Share Diluted | 153.32 | 107.04 | 93.66 | 48.74 | 64.83 | 42.87 |
Weighted Average Shares Outstanding | 23.01 Million | 22.78 Million | 22.77 Million | 22.66 Million | 22.56 Million | 23.08 Million |
Weighted Average Shares Outstanding (Diluted) | 23.09 Million | 23.03 Million | 23.05 Million | 22.99 Million | 22.88 Million | 23.37 Million |
Gross Margin | 0.31 | 0.24 | 0.26 | 0.28 | 0.37 | 0.39 |
EBIT Margin | 0.18 | 0.12 | 0.11 | 0.10 | 0.15 | 0.13 |
Profit Margin | 0.12 | 0.08 | 0.09 | 0.06 | 0.10 | 0.08 |
EBITDA | 5.42 Billion | 3.81 Billion | 3.33 Billion | 1.85 Billion | 2.28 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.17 | 0.11 | 0.11 | 0.09 | 0.14 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.65 Billion | 7.01 Billion | 29.9 Billion | 7.8 Billion | 8.43 Billion | 7.5 Billion |
Cost of Revenue | 4.83 Billion | 5.01 Billion | 20.66 Billion | 5.31 Billion | 6.14 Billion | 4.67 Billion |
Gross Profit | 2.81 Billion | 1.99 Billion | 9.24 Billion | 2.49 Billion | 2.28 Billion | 2.83 Billion |
Operating Expenses | 1.15 Billion | 1.22 Billion | 4.04 Billion | 976.52 Million | 954.97 Million | 970.87 Million |
Selling, General and Administrative Expenses | 1.15 Billion | 1.13 Billion | - | 976.52 Million | 954.97 Million | 970 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.14 Million | 9.22 Million | 2.52 Million | 2.54 Million | 7.3 Million |
Cost and Expenses | 5.99 Billion | 5.67 Billion | 24.7 Billion | 6.28 Billion | 7.1 Billion | 5.64 Billion |
Operating Income | 1.66 Billion | 775.44 Million | 5.2 Billion | 1.51 Billion | 1.33 Billion | 1.86 Billion |
Interest Expense | 4.07 Million | 3.14 Million | 13.03 Million | 3.3 Million | 2.87 Million | 3.07 Million |
Income Tax Expense | 552 Million | 238.4 Million | 1.67 Billion | 488.57 Million | 444.72 Million | 607.18 Million |
Earnings before Tax | 1.7 Billion | 799.04 Million | 5.21 Billion | 1.49 Billion | 1.34 Billion | 1.88 Billion |
Net Income | 1.15 Billion | 560.64 Million | 3.54 Billion | 1 Billion | 899.88 Million | 1.27 Billion |
Earnings Per Share Basic | 50.00 | 24.58 | - | 43.45 | 39.23 | 55.75 |
Earnings Per Share Diluted | 50.00 | 24.31 | - | 43.45 | 38.96 | 55.34 |
Weighted Average Shares Outstanding | 23.1 Million | 22.81 Million | 23.01 Million | 23.1 Million | 22.93 Million | 22.91 Million |
Weighted Average Shares Outstanding (Diluted) | 23.1 Million | 23.06 Million | 23.09 Million | 23.1 Million | 23.09 Million | 23.08 Million |
Gross Margin | 0.37 | 0.28 | 0.31 | 0.32 | 0.27 | 0.38 |
EBIT Margin | 0.22 | 0.08 | - | 0.20 | 0.16 | 0.25 |
Profit Margin | 0.15 | 0.08 | 0.12 | 0.13 | 0.11 | 0.17 |
EBITDA | 1.7 Billion | 535.59 Million | - | 1.57 Billion | 1.34 Billion | 1.88 Billion |
Earnings Before Tax Margin | 0.22 | 0.11 | 0.17 | 0.19 | 0.16 | 0.25 |
BRRDF
CL
JGLDF
TRV
6504
1732