JPY 930.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.26 Billion | 13.07 Billion | 11.41 Billion | 10.34 Billion | 9.98 Billion | 8.22 Billion |
Cost of Revenue | 11.68 Billion | 10.55 Billion | 9.32 Billion | 8.51 Billion | 8.03 Billion | 6.66 Billion |
Gross Profit | 2.57 Billion | 2.51 Billion | 2.09 Billion | 1.83 Billion | 1.95 Billion | 1.55 Billion |
Operating Expenses | 1.61 Billion | 1.3 Billion | 1.18 Billion | 1.09 Billion | 1.16 Billion | 826.2 Million |
Selling, General and Administrative Expenses | 1.59 Billion | 1.3 Billion | 0.06 | 0.06 | 0.06 | 0.06 |
Research and Development Expenses | - | 0.10 | 0.09 | 0.08 | 0.08 | 0.09 |
Other Expenses | 1.59 Billion | 66.67 Million | 76.72 Million | 105.78 Million | 26.79 Million | -19.29 Million |
Cost and Expenses | 13.3 Billion | 11.85 Billion | 10.5 Billion | 9.61 Billion | 9.2 Billion | 7.49 Billion |
Operating Income | 974.29 Million | 1.21 Billion | 909.85 Million | 731.81 Million | 785.04 Million | 733.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 326.15 Million | 381 Million | 324.25 Million | 266.1 Million | 253.87 Million | 204.53 Million |
Earnings before Tax | 992.19 Million | 1.26 Billion | 986.63 Million | 841.71 Million | 818.15 Million | 714.22 Million |
Net Income | 666.07 Million | 885.5 Million | 662.38 Million | 575.6 Million | 564.27 Million | 509.69 Million |
Earnings Per Share Basic | 39.63 | 50.33 | 37.37 | 32.29 | 31.66 | 29.69 |
Earnings Per Share Diluted | 39.63 | 50.33 | 37.37 | 32.29 | 31.66 | 28.79 |
Weighted Average Shares Outstanding | 16.8 Million | 17.59 Million | 17.72 Million | 17.82 Million | 17.82 Million | 17.16 Million |
Weighted Average Shares Outstanding (Diluted) | 16.8 Million | 17.59 Million | 17.72 Million | 17.82 Million | 17.82 Million | 17.7 Million |
Gross Margin | 0.18 | 0.19 | 0.18 | 0.18 | 0.20 | 0.19 |
EBIT Margin | 0.07 | 0.10 | 0.08 | 0.07 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 1 Billion | 1.23 Billion | 1.08 Billion | 891.44 Million | 808.1 Million | 902.87 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.07 | 0.08 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.78 Billion | 3.74 Billion | 14.26 Billion | 3.42 Billion | 3.68 Billion | 3.41 Billion |
Cost of Revenue | 3.09 Billion | 3.02 Billion | 11.68 Billion | 2.83 Billion | 3.02 Billion | 2.8 Billion |
Gross Profit | 689 Million | 716.02 Million | 2.57 Billion | 590.85 Million | 661.15 Million | 605.89 Million |
Operating Expenses | 418 Million | 468.47 Million | 1.61 Billion | 398.95 Million | 379.89 Million | 361.35 Million |
Selling, General and Administrative Expenses | 418 Million | 462 Million | - | 396 Million | 380 Million | 361 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -419.6 Million | -468.47 Million | -1.61 Billion | -398.95 Million | 657 Thousand | 32.52 Million |
Cost and Expenses | 3.51 Billion | 3.49 Billion | 13.3 Billion | 3.23 Billion | 3.4 Billion | 3.16 Billion |
Operating Income | 271 Million | 247.55 Million | 959.9 Million | 191.9 Million | 281.26 Million | 244.54 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 91 Million | 84.21 Million | 326.15 Million | 64.34 Million | 89.56 Million | 88.04 Million |
Earnings before Tax | 275 Million | 230.98 Million | 992.19 Million | 202.22 Million | 281.92 Million | 277.06 Million |
Net Income | 184 Million | 146.8 Million | 666.07 Million | 137.88 Million | 192.36 Million | 189.02 Million |
Earnings Per Share Basic | 10.97 | 8.75 | - | 8.22 | 11.47 | 11.17 |
Earnings Per Share Diluted | 10.97 | 8.75 | - | 8.22 | 11.47 | 11.17 |
Weighted Average Shares Outstanding | 16.77 Million | 16.77 Million | 16.8 Million | 16.77 Million | 16.77 Million | 16.91 Million |
Weighted Average Shares Outstanding (Diluted) | 16.77 Million | 16.77 Million | 16.8 Million | 16.77 Million | 16.77 Million | 16.91 Million |
Gross Margin | 0.18 | 0.19 | 0.18 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.07 | 0.07 | - | 0.06 | 0.08 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 283.5 Million | 262.99 Million | - | 205.58 Million | 281.26 Million | 244.54 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.08 | 0.07 |
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