JPY 164.0
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 23.3 Billion | 20.01 Billion | 17.68 Billion | 18.88 Billion | 23.67 Billion |
Cost of Revenue | 18.58 Billion | 15.71 Billion | 14.1 Billion | 15.64 Billion | 19.96 Billion |
Gross Profit | 4.71 Billion | 4.3 Billion | 3.58 Billion | 3.23 Billion | 3.71 Billion |
Operating Expenses | 1.66 Billion | 1.74 Billion | 1.45 Billion | 1.52 Billion | 2.17 Billion |
Selling, General and Administrative Expenses | - | 0.08 | 0.06 | 0.05 | 0.04 |
Research and Development Expenses | - | 0.10 | 0.10 | 0.07 | 0.05 |
Other Expenses | 1.66 Billion | 39 Million | 27 Million | -7 Million | -3 Million |
Cost and Expenses | 20.24 Billion | 17.45 Billion | 15.56 Billion | 17.17 Billion | 22.13 Billion |
Operating Income | 3.05 Billion | 2.55 Billion | 2.12 Billion | 1.71 Billion | 1.53 Billion |
Interest Expense | 382 Million | - | - | - | - |
Income Tax Expense | 789 Million | 537 Million | 557 Million | 394 Million | 217 Million |
Earnings before Tax | 2.61 Billion | 2.1 Billion | 1.69 Billion | 1.31 Billion | 1.1 Billion |
Net Income | 1.82 Billion | 1.56 Billion | 1.13 Billion | 920 Million | 890 Million |
Earnings Per Share Basic | 53.36 | 45.56 | 33.00 | 29.49 | 31.98 |
Earnings Per Share Diluted | 52.82 | 45.07 | 32.63 | 29.13 | 31.57 |
Weighted Average Shares Outstanding | 34.1 Million | 34.3 Million | 34.41 Million | 31.2 Million | 27.84 Million |
Weighted Average Shares Outstanding (Diluted) | 34.45 Million | 34.65 Million | 34.78 Million | 31.58 Million | 28.19 Million |
Gross Margin | 0.20 | 0.21 | 0.20 | 0.17 | 0.16 |
EBIT Margin | 0.13 | 0.12 | 0.12 | 0.09 | 0.06 |
Profit Margin | 0.08 | 0.08 | 0.06 | 0.05 | 0.04 |
EBITDA | 3.06 Billion | 2.56 Billion | 2.13 Billion | 1.72 Billion | 1.11 Billion |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.09 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.88 Billion | 2.63 Billion | 23.3 Billion | 3.04 Billion | 10.49 Billion | 7.12 Billion |
Cost of Revenue | 8.17 Billion | 2.21 Billion | 18.58 Billion | 2.41 Billion | 8.53 Billion | 5.41 Billion |
Gross Profit | 1.71 Billion | 426 Million | 4.71 Billion | 627 Million | 1.95 Billion | 1.71 Billion |
Operating Expenses | -477 Million | -428 Million | -446.99 Million | 251 Million | 624 Million | 359 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -477 Million | -428 Million | -447 Million | - | - | - |
Cost and Expenses | 8.65 Billion | 2.64 Billion | 18.14 Billion | 2.66 Billion | 9.16 Billion | 5.77 Billion |
Operating Income | 1.23 Billion | -2 Million | 10 Million | 377 Million | 1.32 Billion | 1.35 Billion |
Interest Expense | - | 95 Million | - | 81 Million | 100 Million | 106 Million |
Income Tax Expense | 331 Million | -46 Million | 3.05 Billion | 89 Million | 371 Million | 375 Million |
Earnings before Tax | 1.07 Billion | -118 Million | 3.06 Billion | 286 Million | 1.22 Billion | 1.21 Billion |
Net Income | 744 Million | -72 Million | 2.61 Billion | 197 Million | 852 Million | 843 Million |
Earnings Per Share Basic | 21.91 | -2.12 | - | 24.58 | 24.91 | 24.58 |
Earnings Per Share Diluted | 21.69 | -2.12 | - | 24.32 | 24.64 | 24.32 |
Weighted Average Shares Outstanding | 33.95 Million | 33.95 Million | 34.11 Million | 34.31 Million | 34.2 Million | 34.31 Million |
Weighted Average Shares Outstanding (Diluted) | 34.3 Million | 33.95 Million | 34.48 Million | 34.66 Million | 34.57 Million | 34.66 Million |
Gross Margin | 0.17 | 0.16 | 0.20 | 0.21 | 0.19 | 0.24 |
EBIT Margin | 0.13 | 0.00 | - | 0.12 | 0.12 | 0.18 |
Profit Margin | 0.08 | -0.03 | 0.11 | 0.06 | 0.08 | 0.12 |
EBITDA | 1.23 Billion | 2 Million | - | 367 Million | 1.31 Billion | 1.31 Billion |
Earnings Before Tax Margin | 0.12 | -0.00 | 0.00 | 0.12 | 0.13 | 0.19 |
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