JPY 3450.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.73 Billion | 9.18 Billion | 8.83 Billion | 8.45 Billion | 8.31 Billion |
Cost of Revenue | 3.39 Billion | 3.26 Billion | 3.24 Billion | 3.1 Billion | 2.89 Billion |
Gross Profit | 6.33 Billion | 5.92 Billion | 5.59 Billion | 5.34 Billion | 5.41 Billion |
Operating Expenses | 5.6 Billion | 5.31 Billion | 5.19 Billion | 5.14 Billion | 5.15 Billion |
Selling, General and Administrative Expenses | 5.6 Billion | 5.31 Billion | 5.19 Billion | 5.14 Billion | 5.15 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 118.61 Million | 206.54 Million | 143.02 Million | - |
Cost and Expenses | 9 Billion | 8.57 Billion | 8.43 Billion | 8.25 Billion | 8.04 Billion |
Operating Income | 726.54 Million | 611.29 Million | 400.16 Million | 200.96 Million | 261.67 Million |
Interest Expense | 7.5 Million | 8.43 Million | 11.05 Million | 13.08 Million | 7.87 Million |
Income Tax Expense | 172.04 Million | 113.56 Million | 166.61 Million | 98.96 Million | 102.43 Million |
Earnings before Tax | 610.94 Million | 448.67 Million | 430.12 Million | 255.75 Million | 172.93 Million |
Net Income | 358.92 Million | 295.61 Million | 242.73 Million | 146.43 Million | 70.49 Million |
Earnings Per Share Basic | 388.78 | 320.16 | 264.03 | 159.29 | 76.68 |
Earnings Per Share Diluted | 388.78 | 320.16 | 264.03 | 159.29 | 76.68 |
Weighted Average Shares Outstanding | 923.2 Thousand | 923.33 Thousand | 919.33 Thousand | 919.29 Thousand | 919.33 Thousand |
Weighted Average Shares Outstanding (Diluted) | 923.2 Thousand | 923.33 Thousand | 919.33 Thousand | 919.29 Thousand | 919.33 Thousand |
Gross Margin | 0.65 | 0.64 | 0.63 | 0.63 | 0.65 |
EBIT Margin | 0.09 | 0.10 | 0.09 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 830.75 Million | 921.7 Million | 624.82 Million | 462.24 Million | 481.03 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.61 Billion | 2.62 Billion | 2.68 Billion | 9.73 Billion | 2.33 Billion | 2.31 Billion |
Cost of Revenue | 908.71 Million | 891.97 Million | 951.85 Million | 3.39 Billion | 806.51 Million | 817.86 Million |
Gross Profit | 1.7 Billion | 1.73 Billion | 1.73 Billion | 6.33 Billion | 1.53 Billion | 1.49 Billion |
Operating Expenses | 1.49 Billion | 1.46 Billion | 1.47 Billion | 5.6 Billion | 1.42 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 1.49 Billion | 1.46 Billion | 1.47 Billion | - | 1.42 Billion | 1.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Billion | 19.63 Million | 37.59 Million | 105.29 Million | 12.26 Million | 14.3 Million |
Cost and Expenses | 2.4 Billion | 2.35 Billion | 2.42 Billion | 9 Billion | 2.23 Billion | 2.18 Billion |
Operating Income | 213.21 Million | 266.2 Million | 259.5 Million | 726.54 Million | 105.08 Million | 133.16 Million |
Interest Expense | - | - | - | 7.5 Million | - | - |
Income Tax Expense | 63.45 Million | 79.63 Million | 11.96 Million | 172.04 Million | 33.49 Million | 48.99 Million |
Earnings before Tax | 222.53 Million | 285.84 Million | 65.66 Million | 610.94 Million | 117.09 Million | 158.52 Million |
Net Income | 138.8 Million | 183.51 Million | 33.38 Million | 358.92 Million | 59.8 Million | 90.86 Million |
Earnings Per Share Basic | 150.37 | 198.80 | 35.75 | - | 64.99 | 98.57 |
Earnings Per Share Diluted | 150.37 | 198.80 | 35.75 | - | 64.99 | 98.57 |
Weighted Average Shares Outstanding | 923.13 Thousand | 923.13 Thousand | 923.12 Thousand | 923.2 Thousand | 923.2 Thousand | 923.24 Thousand |
Weighted Average Shares Outstanding (Diluted) | 923.13 Thousand | 923.13 Thousand | 923.12 Thousand | 923.2 Thousand | 923.2 Thousand | 923.24 Thousand |
Gross Margin | 0.65 | 0.66 | 0.65 | 0.65 | 0.66 | 0.65 |
EBIT Margin | 0.08 | 0.12 | 0.14 | - | 0.05 | 0.05 |
Profit Margin | 0.05 | 0.07 | 0.01 | 0.04 | 0.03 | 0.04 |
EBITDA | 213.22 Million | 320.36 Million | 375.31 Million | - | 105.34 Million | 122.1 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.07 | 0.04 | 0.06 |
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