JPY 3340.0
(1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.11 Billion | 17.08 Billion | 8.58 Billion | 9.69 Billion | 18.7 Billion | 17.93 Billion |
Cost of Revenue | 7.02 Billion | 6.11 Billion | 3.03 Billion | 3.36 Billion | 5.88 Billion | 5.73 Billion |
Gross Profit | 14.08 Billion | 10.97 Billion | 5.54 Billion | 6.33 Billion | 12.82 Billion | 12.2 Billion |
Operating Expenses | 11.76 Billion | 10.27 Billion | 8.21 Billion | 8.52 Billion | 10.78 Billion | 10.12 Billion |
Selling, General and Administrative Expenses | 11.76 Billion | 10.27 Billion | 8.21 Billion | 8.52 Billion | 10.37 Billion | 9.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 350.76 Million | 2.06 Billion | 798.91 Million | 316.57 Million | 317.2 Million |
Cost and Expenses | 18.79 Billion | 16.38 Billion | 11.25 Billion | 11.89 Billion | 16.67 Billion | 15.85 Billion |
Operating Income | 2.32 Billion | 706.13 Million | -2.67 Billion | -2.19 Billion | 2.03 Billion | 2.08 Billion |
Interest Expense | 6000.00 | 105 Thousand | 428 Thousand | 247 Thousand | 9000.00 | 87 Thousand |
Income Tax Expense | 828.24 Million | 483.05 Million | 1.13 Billion | -365.19 Million | 852.8 Million | 797.31 Million |
Earnings before Tax | 2.63 Billion | 1.44 Billion | 2.99 Billion | -1.63 Billion | 2.1 Billion | 2.33 Billion |
Net Income | 1.8 Billion | 961.65 Million | 1.85 Billion | -1.26 Billion | 1.25 Billion | 1.53 Billion |
Earnings Per Share Basic | 175.06 | 93.87 | 179.86 | -122.99 | 121.83 | 149.18 |
Earnings Per Share Diluted | 175.00 | 93.66 | 179.45 | -122.99 | 121.50 | 148.69 |
Weighted Average Shares Outstanding | 10.33 Million | 10.24 Million | 10.32 Million | 10.32 Million | 10.31 Million | 10.31 Million |
Weighted Average Shares Outstanding (Diluted) | 10.33 Million | 10.26 Million | 10.34 Million | 10.32 Million | 10.34 Million | 10.34 Million |
Gross Margin | 0.67 | 0.64 | 0.65 | 0.65 | 0.69 | 0.68 |
EBIT Margin | 0.14 | 0.08 | -0.03 | -0.10 | 0.15 | 0.16 |
Profit Margin | 0.09 | 0.06 | 0.22 | -0.13 | 0.07 | 0.09 |
EBITDA | 2.99 Billion | 1.81 Billion | 3.32 Billion | -1.24 Billion | 2.52 Billion | 2.73 Billion |
Earnings Before Tax Margin | 0.11 | 0.04 | -0.31 | -0.23 | 0.11 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.56 Billion | 21.11 Billion | 5.29 Billion | 5.55 Billion | 5.22 Billion | 5.03 Billion |
Cost of Revenue | 1.85 Billion | 7.02 Billion | 1.73 Billion | 1.87 Billion | 1.7 Billion | 1.71 Billion |
Gross Profit | 3.7 Billion | 14.08 Billion | 3.56 Billion | 3.68 Billion | 3.51 Billion | 3.32 Billion |
Operating Expenses | 3.11 Billion | 11.76 Billion | 3.01 Billion | 2.98 Billion | 2.9 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 3.11 Billion | - | 3.01 Billion | 2.98 Billion | 2.9 Billion | 2.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 215.66 Million | 53.19 Million | 25.2 Million | 83.81 Million | 53.45 Million |
Cost and Expenses | 4.96 Billion | 18.79 Billion | 4.75 Billion | 4.86 Billion | 4.61 Billion | 4.56 Billion |
Operating Income | 593 Million | 2.32 Billion | 541.98 Million | 697.45 Million | 606.61 Million | 476.34 Million |
Interest Expense | - | 6000.00 | - | 1000.00 | 3000.00 | 2000.00 |
Income Tax Expense | 216 Million | 828.24 Million | 127.36 Million | 250.47 Million | 259.11 Million | 191.28 Million |
Earnings before Tax | 644 Million | 2.63 Billion | 667.42 Million | 714.83 Million | 723.2 Million | 532.11 Million |
Net Income | 428 Million | 1.8 Billion | 540.06 Million | 464.35 Million | 464.09 Million | 340.83 Million |
Earnings Per Share Basic | 42.01 | - | 52.43 | 44.82 | 44.82 | 33.01 |
Earnings Per Share Diluted | 42.01 | - | 52.39 | 44.82 | 44.82 | 32.94 |
Weighted Average Shares Outstanding | 10.18 Million | 10.33 Million | 10.3 Million | 10.36 Million | 10.35 Million | 10.32 Million |
Weighted Average Shares Outstanding (Diluted) | 10.18 Million | 10.33 Million | 10.3 Million | 10.36 Million | 10.35 Million | 10.34 Million |
Gross Margin | 0.67 | 0.67 | 0.67 | 0.66 | 0.67 | 0.66 |
EBIT Margin | 0.12 | - | 0.12 | 0.14 | 0.13 | 0.11 |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.08 | 0.09 | 0.07 |
EBITDA | 683.75 Million | - | 642.68 Million | 793.71 Million | 690.42 Million | 529.79 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.13 | 0.12 | 0.09 |
ASTRAZEN
PANG
ATH-PA
KGSSF
002673
HRMNYCP