No.1 Co.,Ltd (3562.T)
JPY 1920.0
(0.89%)
JPY 1920.0
(0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 13.45 Billion | 13.3 Billion | 13.91 Billion | 11.83 Billion | 8.81 Billion |
| Cost of Revenue | 7.13 Billion | 7.09 Billion | 8.19 Billion | 7.15 Billion | 5.15 Billion |
| Gross Profit | 6.31 Billion | 6.21 Billion | 5.72 Billion | 4.68 Billion | 3.66 Billion |
| Operating Expenses | 5.08 Billion | 5.05 Billion | 4.86 Billion | 4.06 Billion | 3.3 Billion |
| Selling, General and Administrative Expenses | -1000.00 | 5.05 Billion | 4.86 Billion | 4.04 Billion | 3.3 Billion |
| Research and Development Expenses | - | 9 Million | 6 Million | 5 Million | - |
| Other Expenses | 5.08 Billion | 1.95 Million | 32.29 Million | 63.68 Million | - |
| Cost and Expenses | 12.22 Billion | 12.15 Billion | 13.06 Billion | 11.22 Billion | 8.45 Billion |
| Operating Income | 1.22 Billion | 1.15 Billion | 853.72 Million | 615.38 Million | 360.51 Million |
| Interest Expense | 13.67 Million | 14.28 Million | 15.28 Million | 10.44 Million | 4.52 Million |
| Income Tax Expense | 492.43 Million | 521.2 Million | 342.98 Million | 295.47 Million | 116.12 Million |
| Earnings before Tax | 1.38 Billion | 1.42 Billion | 869.03 Million | 711.49 Million | 382.28 Million |
| Net Income | 886.27 Million | 911.88 Million | 531.86 Million | 403.27 Million | 266.49 Million |
| Earnings Per Share Basic | 135.77 | 138.68 | 81.23 | 64.24 | 43.24 |
| Earnings Per Share Diluted | 134.29 | 134.27 | 78.08 | 59.75 | 40.65 |
| Weighted Average Shares Outstanding | 6.52 Million | 6.57 Million | 6.54 Million | 6.27 Million | 6.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.59 Million | 6.79 Million | 6.81 Million | 6.74 Million | 6.55 Million |
| Gross Margin | 0.47 | 0.47 | 0.41 | 0.40 | 0.42 |
| EBIT Margin | 0.13 | 0.11 | 0.09 | 0.07 | 0.05 |
| Profit Margin | 0.07 | 0.07 | 0.04 | 0.03 | 0.03 |
| EBITDA | 1.76 Billion | 1.76 Billion | 1.18 Billion | 920.78 Million | 461.44 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.63 Billion | 3.19 Billion | 3.69 Billion | 13.45 Billion | 3.17 Billion | 3.42 Billion |
| Cost of Revenue | 1.95 Billion | 1.78 Billion | 1.88 Billion | 7.13 Billion | 1.72 Billion | 1.79 Billion |
| Gross Profit | 1.67 Billion | 1.4 Billion | 1.81 Billion | 6.31 Billion | 1.44 Billion | 1.62 Billion |
| Operating Expenses | 1.33 Billion | 1.26 Billion | 1.21 Billion | 5.08 Billion | 1.28 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 1.33 Billion | 1.25 Billion | 1.21 Billion | - | 1.28 Billion | 1.29 Billion |
| Research and Development Expenses | 1.18 Million | 1.44 Million | 8 Million | - | 1.35 Million | 2.88 Million |
| Other Expenses | 1.33 Billion | 1.07 Million | 178 Thousand | -1.35 Million | 516 Thousand | -2.11 Million |
| Cost and Expenses | 3.29 Billion | 3.04 Billion | 3.1 Billion | 12.22 Billion | 3.01 Billion | 3.09 Billion |
| Operating Income | 334.42 Million | 145.04 Million | 594.09 Million | 1.22 Billion | 159.1 Million | 335.91 Million |
| Interest Expense | 3.37 Million | 3.61 Million | 3.52 Million | 13.67 Million | 3.28 Million | 3.42 Million |
| Income Tax Expense | 205.85 Million | 71.81 Million | 138.89 Million | 492.43 Million | 70.24 Million | 104.39 Million |
| Earnings before Tax | 337 Million | 143.1 Million | 590.9 Million | 1.38 Billion | 150.65 Million | 332.04 Million |
| Net Income | 140.99 Million | 80.71 Million | 450.78 Million | 886.27 Million | 79.23 Million | 226.33 Million |
| Earnings Per Share Basic | 21.03 | 12.56 | 70.23 | - | 12.30 | 34.64 |
| Earnings Per Share Diluted | 20.80 | 12.45 | 69.60 | - | 12.25 | 34.16 |
| Weighted Average Shares Outstanding | 6.7 Million | 6.42 Million | 6.47 Million | 6.52 Million | 6.44 Million | 6.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Million | 6.48 Million | 6.47 Million | 6.59 Million | 6.48 Million | 6.61 Million |
| Gross Margin | 0.46 | 0.44 | 0.49 | 0.47 | 0.45 | 0.47 |
| EBIT Margin | 0.09 | 0.08 | 0.16 | - | 0.05 | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.12 | 0.07 | 0.02 | 0.07 |
| EBITDA | 340.37 Million | 240.87 Million | 594.42 Million | - | 159.76 Million | 333.91 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.16 | 0.09 | 0.05 | 0.10 |
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