JPY 244000.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.23 Billion | 8.9 Billion | 8.95 Billion | 8.39 Billion | 7.91 Billion | 7.3 Billion |
Cost of Revenue | 4.2 Billion | 3.74 Billion | 3.29 Billion | 3.39 Billion | 3.42 Billion | 2.98 Billion |
Gross Profit | 5.03 Billion | 5.15 Billion | 5.65 Billion | 4.99 Billion | 4.49 Billion | 4.31 Billion |
Operating Expenses | 750.83 Million | 710.57 Million | 1.49 Billion | 662.36 Million | 596.49 Million | 582.46 Million |
Selling, General and Administrative Expenses | 634.47 Million | 602.53 Million | 553.84 Million | 555.81 Million | 488.89 Million | 447.72 Million |
Research and Development Expenses | - | 0.43 | 0.21 | 0.30 | 0.43 | 0.10 |
Other Expenses | 116.36 Million | -2.47 Million | -2.74 Million | -1.07 Million | -5.82 Million | -8.81 Million |
Cost and Expenses | 4.95 Billion | 4.45 Billion | 4.79 Billion | 4.06 Billion | 4.01 Billion | 3.56 Billion |
Operating Income | 4.28 Billion | 4.44 Billion | 4.15 Billion | 4.33 Billion | 3.89 Billion | 3.73 Billion |
Interest Expense | 535.47 Million | 375.93 Million | 328 Million | 325.41 Million | 300.85 Million | 264.88 Million |
Income Tax Expense | 1.84 Million | 1.58 Million | 1.78 Million | 1.53 Million | 1.4 Million | 109.02 Million |
Earnings before Tax | 3.67 Billion | 3.85 Billion | 3.63 Billion | 3.81 Billion | 3.37 Billion | 3.13 Billion |
Net Income | 3.66 Billion | 3.84 Billion | 3.63 Billion | 3.8 Billion | 3.37 Billion | 3.02 Billion |
Earnings Per Share Basic | 13.66 Thousand | 14.33 Thousand | 15.15 Thousand | 15.88 Thousand | 14.06 Thousand | 15.98 Thousand |
Earnings Per Share Diluted | 13.66 Thousand | 14.33 Thousand | 15.15 Thousand | 15.88 Thousand | 14.06 Thousand | 15.98 Thousand |
Weighted Average Shares Outstanding | 268.46 Thousand | 268.46 Thousand | 239.9 Thousand | 239.9 Thousand | 239.9 Thousand | 189.29 Thousand |
Weighted Average Shares Outstanding (Diluted) | 268.46 Thousand | 268.46 Thousand | 239.9 Thousand | 239.9 Thousand | 239.9 Thousand | 189.29 Thousand |
Gross Margin | 0.55 | 0.58 | 0.63 | 0.60 | 0.57 | 0.59 |
EBIT Margin | 0.57 | 0.60 | 0.56 | 0.61 | 0.59 | 0.59 |
Profit Margin | 0.40 | 0.43 | 0.41 | 0.45 | 0.43 | 0.41 |
EBITDA | 5.27 Billion | 5.34 Billion | 4.97 Billion | 5.13 Billion | 4.66 Billion | 4.3 Billion |
Earnings Before Tax Margin | 0.46 | 0.50 | 0.46 | 0.52 | 0.49 | 0.51 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.65 Billion | 2.28 Billion | 2.28 Billion | 9.23 Billion | 4.63 Billion | 2.31 Billion |
Cost of Revenue | 2.4 Billion | 1.18 Billion | 1.18 Billion | 4.2 Billion | 2.41 Billion | 1.2 Billion |
Gross Profit | 2.24 Billion | 1.1 Billion | 1.1 Billion | 5.03 Billion | 2.22 Billion | 1.11 Billion |
Operating Expenses | -75.27 Million | 39.33 Million | 93.12 Million | 750.83 Million | 94.8 Million | 94.8 Million |
Selling, General and Administrative Expenses | - | 12.67 Million | 12.67 Million | - | 12.59 Million | 12.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -75.27 Million | 26.65 Million | - | 930 Thousand | -81.88 Million | - |
Cost and Expenses | 2.48 Billion | 1.22 Billion | 1.27 Billion | 4.95 Billion | 2.49 Billion | 1.29 Billion |
Operating Income | 2.17 Billion | 1.06 Billion | 1.06 Billion | 4.28 Billion | 2.14 Billion | 1.07 Billion |
Interest Expense | - | 329.7 Million | - | 399.48 Million | 308.96 Million | - |
Income Tax Expense | 916 Thousand | 456.5 Thousand | 456.5 Thousand | 1.84 Million | 947 Thousand | 473.5 Thousand |
Earnings before Tax | 1.83 Billion | 898.65 Million | 898.65 Million | 3.67 Billion | 1.83 Billion | 916.15 Million |
Net Income | 1.83 Billion | 898.19 Million | 898.19 Million | 3.66 Billion | 1.83 Billion | 915.68 Million |
Earnings Per Share Basic | 6835.28 | 3345.63 | 3345.63 | - | 6821.53 | 3410.77 |
Earnings Per Share Diluted | 6835.28 | 3345.63 | 3345.63 | - | 6821.53 | 3410.77 |
Weighted Average Shares Outstanding | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand |
Weighted Average Shares Outstanding (Diluted) | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand | 268.46 Thousand |
Gross Margin | 0.48 | 0.48 | 0.48 | 0.55 | 0.48 | 0.48 |
EBIT Margin | 0.60 | 0.60 | 0.60 | - | 0.59 | 0.59 |
Profit Margin | 0.39 | 0.39 | 0.39 | 0.40 | 0.40 | 0.40 |
EBITDA | 2.78 Billion | 1.36 Billion | 1.36 Billion | - | 2.75 Billion | 1.37 Billion |
Earnings Before Tax Margin | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.46 |
SKL
7128
PINE
LOCAL
REGENTRP
300503