JPY 1172.0
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.38 Billion | 5.31 Billion | 5.48 Billion | 4.75 Billion | 5.14 Billion |
Cost of Revenue | 3.51 Billion | 3.43 Billion | 3.52 Billion | 3.35 Billion | 3.69 Billion |
Gross Profit | 1.87 Billion | 1.88 Billion | 1.96 Billion | 1.39 Billion | 1.44 Billion |
Operating Expenses | 1.31 Billion | 1.25 Billion | 1.25 Billion | 1.13 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.27 Billion | 1.21 Billion | 1.2 Billion | 1.07 Billion | 1.17 Billion |
Research and Development Expenses | - | 106 Million | 122 Million | 115 Million | 135 Million |
Other Expenses | 1.31 Billion | 19.2 Million | -521 Thousand | 60.5 Million | - |
Cost and Expenses | 4.82 Billion | 4.69 Billion | 4.77 Billion | 4.48 Billion | 4.92 Billion |
Operating Income | 560.64 Million | 623.12 Million | 706.8 Million | 265.49 Million | 218 Million |
Interest Expense | 15.73 Million | 13.61 Million | 14.62 Million | 15.04 Million | 15.15 Million |
Income Tax Expense | 163.95 Million | 211.6 Million | 189.22 Million | 108.83 Million | 61 Million |
Earnings before Tax | 600.39 Million | 680.79 Million | 725.73 Million | 223.8 Million | 201 Million |
Net Income | 436.43 Million | 469.19 Million | 536.5 Million | 114.96 Million | 140 Million |
Earnings Per Share Basic | 156.65 | 169.17 | 194.04 | 41.60 | 50.66 |
Earnings Per Share Diluted | 156.65 | 169.17 | 194.04 | 41.60 | 50.66 |
Weighted Average Shares Outstanding | 2.78 Million | 2.77 Million | 2.76 Million | 2.76 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.77 Million | 2.76 Million | 2.76 Million | 2.76 Million |
Gross Margin | 0.35 | 0.35 | 0.36 | 0.29 | 0.28 |
EBIT Margin | 0.16 | 0.18 | 0.19 | 0.13 | 0.10 |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.02 | 0.03 |
EBITDA | 885.66 Million | 985.99 Million | 1.02 Billion | 515.83 Million | 507 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.13 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 5.38 Billion | 1.45 Billion | 1.3 Billion | 1.33 Billion | 1.29 Billion |
Cost of Revenue | 844 Million | 3.51 Billion | 944.84 Million | 851.18 Million | 878.4 Million | 836.84 Million |
Gross Profit | 612 Million | 1.87 Billion | 512.74 Million | 455.94 Million | 453.71 Million | 453.32 Million |
Operating Expenses | 359 Million | 1.31 Billion | 352.42 Million | 325.49 Million | 302.89 Million | 334.27 Million |
Selling, General and Administrative Expenses | 359 Million | - | 317 Million | 325 Million | 303 Million | 334 Million |
Research and Development Expenses | - | - | 113 Million | 30 Million | 23 Million | 31 Million |
Other Expenses | - | 12.67 Million | 8.68 Million | -2.48 Million | 1.64 Million | 4.83 Million |
Cost and Expenses | 1.2 Billion | 4.82 Billion | 1.29 Billion | 1.17 Billion | 1.18 Billion | 1.17 Billion |
Operating Income | 253 Million | 560.64 Million | 160.32 Million | 130.45 Million | 150.81 Million | 119.05 Million |
Interest Expense | - | 15.73 Million | 3.58 Million | 3.94 Million | 4.09 Million | 4.11 Million |
Income Tax Expense | 90 Million | 163.95 Million | 43.98 Million | 43.98 Million | 50.61 Million | 25.37 Million |
Earnings before Tax | 269 Million | 600.39 Million | 183.24 Million | 123.62 Million | 158.19 Million | 135.32 Million |
Net Income | 179 Million | 436.43 Million | 139.25 Million | 79.64 Million | 107.58 Million | 109.95 Million |
Earnings Per Share Basic | 64.23 | - | 49.91 | 28.72 | 38.79 | 39.57 |
Earnings Per Share Diluted | 64.23 | - | 49.91 | 28.72 | 38.79 | 39.57 |
Weighted Average Shares Outstanding | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million | 2.77 Million |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million | 2.77 Million |
Gross Margin | 0.42 | 0.35 | 0.35 | 0.35 | 0.34 | 0.35 |
EBIT Margin | 0.22 | - | 0.13 | 0.09 | 0.12 | 0.11 |
Profit Margin | 0.12 | 0.08 | 0.10 | 0.06 | 0.08 | 0.09 |
EBITDA | 320.25 Million | - | 189.99 Million | 115.74 Million | 162.67 Million | 139.43 Million |
Earnings Before Tax Margin | 0.17 | 0.10 | 0.11 | 0.10 | 0.11 | 0.09 |
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