JPY 2376.0
(1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.58 Billion | 9.69 Billion | 8.61 Billion | 8.31 Billion | 10.64 Billion |
Cost of Revenue | 6.91 Billion | 6.9 Billion | 6.2 Billion | 6.07 Billion | 7.74 Billion |
Gross Profit | 2.67 Billion | 2.79 Billion | 2.41 Billion | 2.24 Billion | 2.9 Billion |
Operating Expenses | 2.17 Billion | 1.98 Billion | 1.8 Billion | 1.76 Billion | 2.02 Billion |
Selling, General and Administrative Expenses | 2.1 Billion | 1.98 Billion | 1.8 Billion | 1.76 Billion | 2.02 Billion |
Research and Development Expenses | 67.38 Million | 56 Million | 56 Million | 60 Million | 68 Million |
Other Expenses | - | 6.14 Million | 64.73 Million | 101.83 Million | - |
Cost and Expenses | 9.09 Billion | 8.89 Billion | 8 Billion | 7.83 Billion | 9.76 Billion |
Operating Income | 495.29 Million | 809.15 Million | 614.82 Million | 476.47 Million | 880 Million |
Interest Expense | 3.11 Million | 1.84 Million | 356 Thousand | 275 Thousand | 699 Thousand |
Income Tax Expense | 113.38 Million | 232.72 Million | 196.24 Million | 177.39 Million | 259 Million |
Earnings before Tax | 498.66 Million | 937.51 Million | 687.59 Million | 577.04 Million | 878 Million |
Net Income | 379.59 Million | 696.51 Million | 486.02 Million | 399.84 Million | 617 Million |
Earnings Per Share Basic | 239.73 | 440.53 | 307.40 | 252.89 | 390.24 |
Earnings Per Share Diluted | 239.73 | 440.53 | 307.40 | 252.89 | 390.24 |
Weighted Average Shares Outstanding | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Gross Margin | 0.28 | 0.29 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.10 |
Profit Margin | 0.04 | 0.07 | 0.06 | 0.05 | 0.06 |
EBITDA | 754.16 Million | 1.06 Billion | 794.02 Million | 703.04 Million | 1.01 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.06 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.38 Billion | 2.36 Billion | 9.58 Billion | 2.39 Billion | 2.47 Billion | 2.35 Billion |
Cost of Revenue | 1.71 Billion | 1.77 Billion | 6.91 Billion | 1.74 Billion | 1.73 Billion | 1.65 Billion |
Gross Profit | 668 Million | 589.09 Million | 2.67 Billion | 642 Million | 736.98 Million | 702.74 Million |
Operating Expenses | 508 Million | 592.43 Million | 2.17 Billion | 642.11 Million | 453.87 Million | 487.09 Million |
Selling, General and Administrative Expenses | 507 Million | 592 Million | - | 643 Million | 453 Million | 487 Million |
Research and Development Expenses | - | 67 Million | - | 20 Million | 13 Million | 12 Million |
Other Expenses | 1 Million | -3.28 Million | 15.71 Million | 2.54 Million | 16.15 Million | 288 Thousand |
Cost and Expenses | 2.22 Billion | 2.37 Billion | 9.09 Billion | 2.39 Billion | 2.18 Billion | 2.14 Billion |
Operating Income | 160 Million | -3.34 Million | 495.29 Million | -108 Thousand | 283.1 Million | 215.64 Million |
Interest Expense | - | 881 Thousand | 3.11 Million | 772 Thousand | 721 Thousand | 740 Thousand |
Income Tax Expense | 47 Million | -42.55 Million | 113.38 Million | -1.54 Million | 89.55 Million | 67.93 Million |
Earnings before Tax | 144 Million | -21.31 Million | 498.66 Million | 3.96 Million | 299.03 Million | 216.98 Million |
Net Income | 97 Million | 17.8 Million | 379.59 Million | 4.57 Million | 208.88 Million | 148.34 Million |
Earnings Per Share Basic | 61.36 | 11.39 | - | 2.53 | 132.20 | 93.83 |
Earnings Per Share Diluted | 61.36 | 11.39 | - | 2.53 | 132.20 | 93.83 |
Weighted Average Shares Outstanding | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Gross Margin | 0.28 | 0.25 | 0.28 | 0.27 | 0.30 | 0.30 |
EBIT Margin | 0.09 | -0.00 | - | 0.00 | 0.12 | 0.09 |
Profit Margin | 0.04 | 0.01 | 0.04 | 0.00 | 0.08 | 0.06 |
EBITDA | 224 Million | -7.3 Million | - | 5.61 Million | 300.05 Million | 217.14 Million |
Earnings Before Tax Margin | 0.07 | -0.00 | 0.05 | -0.00 | 0.11 | 0.09 |
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