JPY 2234.0
(1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.57 Billion | 20 Billion | 16.01 Billion | 13.32 Billion | 12.77 Billion | 11.9 Billion |
Cost of Revenue | 10.39 Billion | 11.54 Billion | 9.17 Billion | 7.5 Billion | 7.06 Billion | 6.58 Billion |
Gross Profit | 9.17 Billion | 8.45 Billion | 6.83 Billion | 5.81 Billion | 5.71 Billion | 5.32 Billion |
Operating Expenses | 6.9 Billion | 6.73 Billion | 6.49 Billion | 5.79 Billion | 4.98 Billion | 4.8 Billion |
Selling, General and Administrative Expenses | 6.89 Billion | 6.73 Billion | 6.49 Billion | 5.76 Billion | 4.92 Billion | 4.75 Billion |
Research and Development Expenses | - | 7 Million | 5 Million | 12 Million | - | - |
Other Expenses | 6.89 Billion | 92 Million | 97.08 Million | 36.39 Million | 16.6 Million | -6.11 Million |
Cost and Expenses | 17.29 Billion | 18.28 Billion | 15.66 Billion | 13.3 Billion | 12.04 Billion | 11.38 Billion |
Operating Income | 2.28 Billion | 1.72 Billion | 344.8 Million | 21.67 Million | 732.82 Million | 517.61 Million |
Interest Expense | 13.28 Million | 12.02 Million | 7.83 Million | 3.96 Million | 2.92 Million | 2.03 Million |
Income Tax Expense | 750.68 Million | 725.47 Million | 355.4 Million | 192.66 Million | 441.4 Million | 289 Million |
Earnings before Tax | 2.29 Billion | 1.93 Billion | 1.31 Billion | 62.08 Million | 659.66 Million | 598.62 Million |
Net Income | 1.54 Billion | 1.21 Billion | 958.45 Million | -130.58 Million | 219.94 Million | 323.44 Million |
Earnings Per Share Basic | 165.32 | 135.11 | 100.02 | -13.25 | 22.45 | 32.15 |
Earnings Per Share Diluted | 165.32 | 135.11 | 100.02 | -13.25 | 22.45 | 32.15 |
Weighted Average Shares Outstanding | 9.35 Million | 8.97 Million | 9.58 Million | 9.85 Million | 9.79 Million | 10.06 Million |
Weighted Average Shares Outstanding (Diluted) | 9.35 Million | 8.97 Million | 9.58 Million | 9.85 Million | 9.79 Million | 10.06 Million |
Gross Margin | 0.47 | 0.42 | 0.43 | 0.44 | 0.45 | 0.45 |
EBIT Margin | 0.14 | 0.12 | 0.05 | 0.02 | 0.08 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.06 | -0.01 | 0.02 | 0.03 |
EBITDA | 2.73 Billion | 2.48 Billion | 1.63 Billion | 282.77 Million | 977.93 Million | 885.91 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.02 | 0.00 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.25 Billion | 5.14 Billion | 19.57 Billion | 4.51 Billion | 4.97 Billion | 4.93 Billion |
Cost of Revenue | 2.93 Billion | 2.7 Billion | 10.39 Billion | 2.51 Billion | 2.54 Billion | 2.62 Billion |
Gross Profit | 2.32 Billion | 2.44 Billion | 9.17 Billion | 2 Billion | 2.42 Billion | 2.3 Billion |
Operating Expenses | 1.78 Billion | 1.8 Billion | 6.9 Billion | 1.64 Billion | 1.77 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | 1.8 Billion | - | 1.64 Billion | 1.77 Billion | 1.67 Billion |
Research and Development Expenses | - | 1 Million | - | - | 1.73 Million | - |
Other Expenses | -2.45 Million | -6.79 Million | -10.74 Million | 1.73 Million | 10.41 Million | 96 Thousand |
Cost and Expenses | 4.72 Billion | 4.51 Billion | 17.29 Billion | 4.16 Billion | 4.31 Billion | 4.29 Billion |
Operating Income | 533 Million | 632.53 Million | 2.27 Billion | 353.68 Million | 654.75 Million | 634.97 Million |
Interest Expense | 5.02 Million | 2.99 Million | 13.28 Million | 3.14 Million | 3.42 Million | 3.72 Million |
Income Tax Expense | 100 Million | 165.43 Million | 750.68 Million | 126.92 Million | 245.49 Million | 212.83 Million |
Earnings before Tax | 590 Million | 671.2 Million | 2.29 Billion | 314.96 Million | 659.84 Million | 649.52 Million |
Net Income | 489 Million | 507.19 Million | 1.54 Billion | 188.04 Million | 414.35 Million | 436.68 Million |
Earnings Per Share Basic | 52.01 | 54.13 | - | 20.07 | 44.36 | 46.77 |
Earnings Per Share Diluted | 52.01 | 54.13 | - | 20.07 | 44.36 | 46.77 |
Weighted Average Shares Outstanding | 9.4 Million | 9.36 Million | 9.35 Million | 9.36 Million | 9.34 Million | 9.33 Million |
Weighted Average Shares Outstanding (Diluted) | 9.4 Million | 9.36 Million | 9.35 Million | 9.36 Million | 9.34 Million | 9.33 Million |
Gross Margin | 0.44 | 0.47 | 0.47 | 0.44 | 0.49 | 0.47 |
EBIT Margin | 0.12 | 0.15 | - | 0.07 | 0.13 | 0.13 |
Profit Margin | 0.09 | 0.10 | 0.08 | 0.04 | 0.08 | 0.09 |
EBITDA | 640.25 Million | 751.16 Million | - | 317.76 Million | 663.26 Million | 653.25 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.12 | 0.08 | 0.13 | 0.13 |
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