JPY 1241.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.21 Billion | 10.79 Billion | 10 Billion | 9.45 Billion | 9.06 Billion |
Cost of Revenue | 5.89 Billion | 5.53 Billion | 5.18 Billion | 4.9 Billion | 4.56 Billion |
Gross Profit | 5.32 Billion | 5.25 Billion | 4.81 Billion | 4.54 Billion | 4.5 Billion |
Operating Expenses | 4.74 Billion | 4.73 Billion | 4.37 Billion | 4.18 Billion | 4.02 Billion |
Selling, General and Administrative Expenses | 4.74 Billion | 4.57 Billion | 4.22 Billion | 4.05 Billion | 3.95 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 38.67 Million | 128.71 Million | 57.3 Million | - |
Cost and Expenses | 10.8 Billion | 10.27 Billion | 9.55 Billion | 9.09 Billion | 8.58 Billion |
Operating Income | 413.18 Million | 525.4 Million | 441.63 Million | 358.73 Million | 440 Million |
Interest Expense | 9.64 Million | 8.72 Million | 6.47 Million | 1.23 Million | 1.55 Million |
Income Tax Expense | 141.36 Million | 209.05 Million | 175.64 Million | 147.5 Million | 166 Million |
Earnings before Tax | 256.35 Million | 534.16 Million | 527.26 Million | 436.37 Million | 487 Million |
Net Income | 114.98 Million | 325.11 Million | 351.61 Million | 288.86 Million | 321 Million |
Earnings Per Share Basic | 48.65 | 141.57 | 154.68 | 127.78 | 143.08 |
Earnings Per Share Diluted | 48.65 | 141.57 | 154.68 | 127.78 | 143.08 |
Weighted Average Shares Outstanding | 2.34 Million | 2.29 Million | 2.27 Million | 2.26 Million | 2.24 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.29 Million | 2.27 Million | 2.26 Million | 2.24 Million |
Gross Margin | 0.47 | 0.49 | 0.48 | 0.48 | 0.50 |
EBIT Margin | 0.04 | 0.07 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.03 | 0.04 |
EBITDA | 435.49 Million | 699.95 Million | 683.48 Million | 563.97 Million | 552 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.82 Billion | 2.74 Billion | 2.73 Billion | 11.21 Billion | 3.25 Billion | 2.6 Billion |
Cost of Revenue | 1.39 Billion | 1.29 Billion | 1.4 Billion | 5.89 Billion | 1.77 Billion | 1.36 Billion |
Gross Profit | 1.42 Billion | 1.44 Billion | 1.32 Billion | 5.32 Billion | 1.48 Billion | 1.24 Billion |
Operating Expenses | 1.37 Billion | 1.34 Billion | 1.26 Billion | 4.91 Billion | 1.26 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 1.37 Billion | 1.33 Billion | 1.1 Billion | - | 1.26 Billion | 1.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 7.73 Million | 47.33 Million | 7.96 Million | 21.45 Million |
Cost and Expenses | 2.76 Billion | 2.63 Billion | 2.67 Billion | 10.8 Billion | 3.03 Billion | 2.54 Billion |
Operating Income | 56.16 Million | 109 Million | 58.37 Million | 413.18 Million | 220.22 Million | 58.31 Million |
Interest Expense | 3.06 Million | - | 2.42 Million | 9.64 Million | 2.53 Million | 2.48 Million |
Income Tax Expense | 32.46 Million | 41 Million | -6.9 Million | 141.36 Million | 80.25 Million | 33.2 Million |
Earnings before Tax | 62.86 Million | 115 Million | -138.52 Million | 256.35 Million | 228.95 Million | 80.19 Million |
Net Income | 30.4 Million | 74 Million | -131.61 Million | 114.98 Million | 148.69 Million | 46.99 Million |
Earnings Per Share Basic | 12.97 | 31.58 | -56.16 | - | 63.58 | 20.06 |
Earnings Per Share Diluted | 12.97 | 31.58 | -56.16 | - | 63.58 | 20.06 |
Weighted Average Shares Outstanding | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Gross Margin | 0.51 | 0.53 | 0.49 | 0.47 | 0.46 | 0.48 |
EBIT Margin | 0.04 | 0.06 | 0.03 | - | 0.07 | 0.03 |
Profit Margin | 0.01 | 0.03 | -0.05 | 0.01 | 0.05 | 0.02 |
EBITDA | 106.88 Million | 152.25 Million | 68.29 Million | - | 231.48 Million | 82.68 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.04 | 0.07 | 0.02 |
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