JPY 1540.0
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.32 Billion | 8.71 Billion | 7.79 Billion | 7.53 Billion | 6.24 Billion |
Cost of Revenue | 5.72 Billion | 5.26 Billion | 4.59 Billion | 4.43 Billion | 3.49 Billion |
Gross Profit | 3.6 Billion | 3.44 Billion | 3.2 Billion | 3.1 Billion | 2.75 Billion |
Operating Expenses | 2.74 Billion | 2.65 Billion | 2.6 Billion | 2.53 Billion | 2.22 Billion |
Selling, General and Administrative Expenses | -1000.00 | 2.6 Billion | 2.58 Billion | 2.48 Billion | 2.17 Billion |
Research and Development Expenses | - | 0.08 | 0.07 | 0.08 | 0.09 |
Other Expenses | 2.74 Billion | 8.57 Million | 13.74 Million | 5 Million | -27.56 Million |
Cost and Expenses | 8.46 Billion | 7.91 Billion | 7.19 Billion | 6.97 Billion | 5.69 Billion |
Operating Income | 856.98 Million | 794.24 Million | 600.18 Million | 561.37 Million | 577.99 Million |
Interest Expense | 29.56 Million | 23.69 Million | 19.39 Million | 28.46 Million | 26.53 Million |
Income Tax Expense | 267.5 Million | 244.22 Million | 191.31 Million | 186.83 Million | 179.42 Million |
Earnings before Tax | 920.68 Million | 737.27 Million | 582.57 Million | 572.17 Million | 550.43 Million |
Net Income | 653.18 Million | 493.05 Million | 391.25 Million | 385.34 Million | 371.01 Million |
Earnings Per Share Basic | 241.87 | 183.47 | 147.76 | 147.50 | 142.31 |
Earnings Per Share Diluted | 236.41 | 180.19 | 144.15 | 144.73 | 139.99 |
Weighted Average Shares Outstanding | 2.7 Million | 2.68 Million | 2.64 Million | 2.61 Million | 2.6 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.73 Million | 2.71 Million | 2.66 Million | 2.65 Million |
Gross Margin | 0.39 | 0.40 | 0.41 | 0.41 | 0.44 |
EBIT Margin | 0.13 | 0.13 | 0.11 | 0.11 | 0.14 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 |
EBITDA | 1.21 Billion | 1.07 Billion | 856.93 Million | 827.69 Million | 854.94 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.07 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.26 Billion | 2.62 Billion | 3.15 Billion | 1.78 Billion | 9.32 Billion | 2.64 Billion |
Cost of Revenue | 1.41 Billion | 1.62 Billion | 2.07 Billion | 1.01 Billion | 5.72 Billion | 1.64 Billion |
Gross Profit | 852.74 Million | 1 Billion | 1.07 Billion | 761.99 Million | 3.6 Billion | 995.54 Million |
Operating Expenses | -711.4 Million | 733.62 Million | 719.22 Million | 681.76 Million | 2.74 Billion | 695.52 Million |
Selling, General and Administrative Expenses | - | 733 Million | 719 Million | 637 Million | - | 696 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -711.4 Million | -2.02 Million | -1.29 Million | -2.28 Million | -5.22 Million | -1.02 Million |
Cost and Expenses | 2.12 Billion | 2.36 Billion | 2.79 Billion | 1.7 Billion | 8.46 Billion | 2.34 Billion |
Operating Income | 141.33 Million | 266.41 Million | 358.47 Million | 80.22 Million | 856.98 Million | 300.01 Million |
Interest Expense | - | 8.98 Million | 8.46 Million | 7.88 Million | 29.56 Million | 7.45 Million |
Income Tax Expense | 66.93 Million | 56.06 Million | 182.38 Million | -1.73 Million | 267.5 Million | 121.15 Million |
Earnings before Tax | 207.04 Million | 174.95 Million | 556.44 Million | 66.17 Million | 920.68 Million | 375.07 Million |
Net Income | 140.1 Million | 118.88 Million | 374.06 Million | 67.9 Million | 653.18 Million | 253.91 Million |
Earnings Per Share Basic | 50.89 | 43.28 | 137.86 | 25.11 | - | 94.03 |
Earnings Per Share Diluted | 49.95 | 42.43 | 134.45 | 24.42 | - | 91.78 |
Weighted Average Shares Outstanding | 2.75 Million | 2.78 Million | 2.71 Million | 2.78 Million | 2.7 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.75 Million | 2.77 Million | 2.78 Million | 2.78 Million | 2.76 Million | 2.76 Million |
Gross Margin | 0.38 | 0.38 | 0.34 | 0.43 | 0.39 | 0.38 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.04 | - | 0.11 |
Profit Margin | 0.06 | 0.05 | 0.12 | 0.04 | 0.07 | 0.10 |
EBITDA | 225.1 Million | 265.18 Million | 360.25 Million | 78.63 Million | - | 303.44 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.11 | 0.05 | 0.09 | 0.11 |
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