JPY 258.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 26.47 Billion | 25.45 Billion | 24.15 Billion | 22.8 Billion | 22.83 Billion |
Cost of Revenue | 19.29 Billion | 18.77 Billion | 17.03 Billion | 16.8 Billion | 17 Billion |
Gross Profit | 7.18 Billion | 6.67 Billion | 7.11 Billion | 5.99 Billion | 5.83 Billion |
Operating Expenses | 5.81 Billion | 5.34 Billion | 5.13 Billion | 4.8 Billion | 5.23 Billion |
Selling, General and Administrative Expenses | 1.32 Billion | 5.34 Billion | 5.13 Billion | 4.8 Billion | 4.77 Billion |
Research and Development Expenses | 369.29 Million | 318 Million | 278 Million | 258 Million | 256 Million |
Other Expenses | - | 12.22 Million | 14.69 Million | 35.46 Million | - |
Cost and Expenses | 25.11 Billion | 24.11 Billion | 22.16 Billion | 21.61 Billion | 22.23 Billion |
Operating Income | 1.36 Billion | 1.33 Billion | 1.98 Billion | 1.18 Billion | 1.06 Billion |
Interest Expense | 32.34 Million | 27.97 Million | 27.03 Million | 30.21 Million | 34.69 Million |
Income Tax Expense | 455.01 Million | 506.14 Million | 759.64 Million | 355.6 Million | 304 Million |
Earnings before Tax | 1.42 Billion | 1.37 Billion | 2.38 Billion | 971.46 Million | 572 Million |
Net Income | 969 Million | 870.01 Million | 1.61 Billion | 632.41 Million | 270 Million |
Earnings Per Share Basic | 32.08 | 28.82 | 53.66 | 21.09 | 9.03 |
Earnings Per Share Diluted | 32.08 | 28.82 | 53.66 | 21.09 | 9.03 |
Weighted Average Shares Outstanding | 30.2 Million | 30.18 Million | 30.08 Million | 29.98 Million | 29.9 Million |
Weighted Average Shares Outstanding (Diluted) | 30.2 Million | 30.18 Million | 30.08 Million | 29.98 Million | 29.9 Million |
Gross Margin | 0.27 | 0.26 | 0.29 | 0.26 | 0.26 |
EBIT Margin | 0.08 | 0.08 | 0.10 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.07 | 0.03 | 0.01 |
EBITDA | 2.15 Billion | 2.02 Billion | 2.94 Billion | 1.56 Billion | 1.55 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.65 Billion | 7.17 Billion | 26.47 Billion | 6.9 Billion | 6.79 Billion | 5.6 Billion |
Cost of Revenue | 4.17 Billion | 5.19 Billion | 19.29 Billion | 4.93 Billion | 4.98 Billion | 4.18 Billion |
Gross Profit | 1.47 Billion | 1.98 Billion | 7.18 Billion | 1.96 Billion | 1.8 Billion | 1.42 Billion |
Operating Expenses | 1.49 Billion | 1.61 Billion | 5.81 Billion | 1.49 Billion | 1.39 Billion | 1.31 Billion |
Selling, General and Administrative Expenses | 1.49 Billion | 1.61 Billion | - | 1.49 Billion | 1.39 Billion | 1.3 Billion |
Research and Development Expenses | - | 369 Million | - | 115 Million | 63 Million | 51 Million |
Other Expenses | - | 59.48 Million | 73.7 Million | 5.43 Million | 6.58 Million | 2.2 Million |
Cost and Expenses | 5.67 Billion | 6.8 Billion | 25.11 Billion | 6.42 Billion | 6.38 Billion | 5.49 Billion |
Operating Income | -19 Million | 367.49 Million | 1.36 Billion | 476.62 Million | 408.3 Million | 112.32 Million |
Interest Expense | - | 8.05 Million | 32.34 Million | 7.81 Million | 7.89 Million | 8.58 Million |
Income Tax Expense | 20 Million | 60.98 Million | 455.01 Million | 181.78 Million | 152.25 Million | 59.99 Million |
Earnings before Tax | -14 Million | 400.58 Million | 1.42 Billion | 500.36 Million | 419.08 Million | 102.1 Million |
Net Income | -33 Million | 340.93 Million | 969.85 Million | 320.47 Million | 266.28 Million | 42.15 Million |
Earnings Per Share Basic | -1.09 | 11.29 | - | 10.59 | 8.81 | 1.40 |
Earnings Per Share Diluted | -1.09 | 11.29 | - | 10.59 | 8.81 | 1.40 |
Weighted Average Shares Outstanding | 30.2 Million | 30.2 Million | 30.2 Million | 30.2 Million | 30.2 Million | 30.2 Million |
Weighted Average Shares Outstanding (Diluted) | 30.2 Million | 30.2 Million | 30.2 Million | 30.2 Million | 30.2 Million | 30.2 Million |
Gross Margin | 0.26 | 0.28 | 0.27 | 0.29 | 0.27 | 0.25 |
EBIT Margin | 0.03 | 0.06 | - | 0.07 | 0.06 | 0.02 |
Profit Margin | -0.01 | 0.05 | 0.04 | 0.05 | 0.04 | 0.01 |
EBITDA | 157 Million | 413.6 Million | - | 499.45 Million | 416.44 Million | 93.89 Million |
Earnings Before Tax Margin | -0.00 | 0.05 | 0.05 | 0.07 | 0.06 | 0.02 |
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PAVNAIND
ICCC
CRU
ALGT
LWB