JPY 1188.0
(0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.26 Billion | 7.67 Billion | 7.48 Billion | 7.75 Billion | 6.85 Billion |
Cost of Revenue | 5.28 Billion | 5.47 Billion | 5.25 Billion | 5.57 Billion | 4.82 Billion |
Gross Profit | 1.97 Billion | 2.2 Billion | 2.23 Billion | 2.17 Billion | 2.02 Billion |
Operating Expenses | 1.69 Billion | 1.65 Billion | 1.66 Billion | 1.6 Billion | 1.61 Billion |
Selling, General and Administrative Expenses | 312.81 Million | 312.53 Million | 311.63 Million | 273.86 Million | 301.41 Million |
Research and Development Expenses | - | 0.07 | 0.08 | 0.07 | 0.06 |
Other Expenses | 1.38 Billion | 867 Thousand | 3.46 Million | -480 Thousand | -1.95 Million |
Cost and Expenses | 6.95 Billion | 7.12 Billion | 6.91 Billion | 7.17 Billion | 6.43 Billion |
Operating Income | 311.88 Million | 549.5 Million | 566.27 Million | 575.49 Million | 412.65 Million |
Interest Expense | 6.41 Million | 3.91 Million | 3.28 Million | 3.97 Million | 5.67 Million |
Income Tax Expense | 97.69 Million | 170.86 Million | 179.71 Million | 181.24 Million | 131.04 Million |
Earnings before Tax | 310.58 Million | 547.69 Million | 567.26 Million | 572.8 Million | 407.24 Million |
Net Income | 212.89 Million | 376.82 Million | 387.55 Million | 391.56 Million | 276.2 Million |
Earnings Per Share Basic | 78.20 | 139.91 | 143.98 | 145.93 | 102.02 |
Earnings Per Share Diluted | 78.20 | 139.91 | 143.98 | 145.93 | 102.02 |
Weighted Average Shares Outstanding | 2.71 Million | 2.69 Million | 2.69 Million | 2.68 Million | 2.7 Million |
Weighted Average Shares Outstanding (Diluted) | 2.71 Million | 2.69 Million | 2.69 Million | 2.68 Million | 2.7 Million |
Gross Margin | 0.27 | 0.29 | 0.30 | 0.28 | 0.30 |
EBIT Margin | 0.05 | 0.08 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 349.59 Million | 587.42 Million | 603.12 Million | 628.74 Million | 447.92 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 2.35 Billion | 7.26 Billion | 1.71 Billion | 1.63 Billion | 1.56 Billion |
Cost of Revenue | 1.38 Billion | 1.74 Billion | 5.28 Billion | 1.24 Billion | 1.16 Billion | 1.11 Billion |
Gross Profit | 496.3 Million | 610.69 Million | 1.97 Billion | 464.04 Million | 468.91 Million | 454.27 Million |
Operating Expenses | -444.2 Million | 431.36 Million | 1.69 Billion | 425.86 Million | 419.37 Million | 418.76 Million |
Selling, General and Administrative Expenses | - | 190 Million | - | 426 Million | 420 Million | 418 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -444.2 Million | 345 Thousand | -1.3 Million | 283 Thousand | 2.43 Million | 99 Thousand |
Cost and Expenses | 1.83 Billion | 1.74 Billion | 6.94 Billion | 1.67 Billion | 1.58 Billion | 1.53 Billion |
Operating Income | 52.1 Million | 610.69 Million | 37.7 Million | 38.18 Million | 49.54 Million | 35.5 Million |
Interest Expense | - | 1.51 Million | - | 1.77 Million | 1.45 Million | 1.68 Million |
Income Tax Expense | 18.58 Million | 58.63 Million | 311.88 Million | 11.97 Million | 17.51 Million | 9.56 Million |
Earnings before Tax | 51.18 Million | 187.49 Million | 349.59 Million | 36.8 Million | 50.71 Million | 35.57 Million |
Net Income | 32.59 Million | 128.85 Million | 310.58 Million | 24.82 Million | 33.19 Million | 26.01 Million |
Earnings Per Share Basic | 12.03 | 47.53 | - | 9.60 | 12.17 | 9.60 |
Earnings Per Share Diluted | 12.03 | 47.53 | - | 9.60 | 12.17 | 9.60 |
Weighted Average Shares Outstanding | 2.71 Million | 2.71 Million | 2.71 Million | 2.71 Million | 2.71 Million | 2.71 Million |
Weighted Average Shares Outstanding (Diluted) | 2.71 Million | 2.71 Million | 2.71 Million | 2.71 Million | 2.71 Million | 2.71 Million |
Gross Margin | 0.26 | 0.26 | 0.27 | 0.27 | 0.29 | 0.29 |
EBIT Margin | 0.03 | 0.26 | - | 0.02 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.05 | 0.04 | 0.01 | 0.02 | 0.02 |
EBITDA | 59.02 Million | 620.02 Million | - | 38.57 Million | 51.98 Million | 36.1 Million |
Earnings Before Tax Margin | 0.03 | 0.26 | 0.01 | 0.02 | 0.03 | 0.02 |
SMGBF
6126
LVZPF
0798
EVOK
3910