JPY 1543.0
(1.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.78 Billion | 3.43 Billion | 3.14 Billion | 2.88 Billion | 2.29 Billion |
Cost of Revenue | 2.41 Billion | 2.22 Billion | 2.11 Billion | 2.02 Billion | 1.58 Billion |
Gross Profit | 1.36 Billion | 1.2 Billion | 1.03 Billion | 861.73 Million | 710 Million |
Operating Expenses | 902.08 Million | 724.47 Million | 684.99 Million | 633.44 Million | 675 Million |
Selling, General and Administrative Expenses | 902.08 Million | 724 Million | 684 Million | 633 Million | 603 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 945 Thousand | -505 Thousand | 4.56 Million | - |
Cost and Expenses | 3.31 Billion | 2.95 Billion | 2.79 Billion | 2.65 Billion | 2.25 Billion |
Operating Income | 466.04 Million | 481.66 Million | 345.42 Million | 228.29 Million | 107 Million |
Interest Expense | 2.08 Million | 1.77 Million | 241 Thousand | 372 Thousand | 939 Thousand |
Income Tax Expense | 146.09 Million | 144.19 Million | 115.15 Million | 21.15 Million | 52 Million |
Earnings before Tax | 462.58 Million | 480.08 Million | 349.23 Million | 173.82 Million | 35 Million |
Net Income | 300.06 Million | 323.04 Million | 224.02 Million | 142.12 Million | -24 Million |
Earnings Per Share Basic | 47.71 | 51.36 | 35.20 | 22.30 | -3.77 |
Earnings Per Share Diluted | 47.71 | 51.36 | 35.20 | 22.30 | -3.77 |
Weighted Average Shares Outstanding | 6.28 Million | 6.28 Million | 6.36 Million | 6.37 Million | 6.37 Million |
Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 6.28 Million | 6.36 Million | 6.37 Million | 6.37 Million |
Gross Margin | 0.36 | 0.35 | 0.33 | 0.30 | 0.31 |
EBIT Margin | 0.14 | 0.16 | 0.13 | 0.09 | 0.07 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.05 | -0.01 |
EBITDA | 518.35 Million | 535.97 Million | 401.53 Million | 213.6 Million | 152 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.11 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 995.6 Million | 3.78 Billion | 1.03 Billion | 919.88 Million | 970.94 Million |
Cost of Revenue | 692.99 Million | 627.74 Million | 2.41 Billion | 630.11 Million | 616.75 Million | 621.66 Million |
Gross Profit | 391.57 Million | 367.85 Million | 1.36 Billion | 408.47 Million | 303.13 Million | 349.28 Million |
Operating Expenses | 229.49 Million | 223.11 Million | 902.08 Million | 209.33 Million | 196.9 Million | 289.55 Million |
Selling, General and Administrative Expenses | 229.49 Million | 223 Million | - | 210 Million | 197 Million | 289 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 275 Thousand | 75 Thousand | 833 Thousand | 357 Thousand | 60 Thousand | 344 Thousand |
Cost and Expenses | 922.49 Million | 850.85 Million | 3.31 Billion | 839.44 Million | 813.65 Million | 911.21 Million |
Operating Income | 162.07 Million | 144.74 Million | 466.04 Million | 199.14 Million | 106.22 Million | 59.73 Million |
Interest Expense | 1.16 Million | 634 Thousand | 2.08 Million | 872 Thousand | 654 Thousand | 334 Thousand |
Income Tax Expense | 51.34 Million | 45.18 Million | 146.09 Million | 50.02 Million | 34.96 Million | 28.78 Million |
Earnings before Tax | 161.2 Million | 144.21 Million | 462.58 Million | 198.4 Million | 105.85 Million | 57.9 Million |
Net Income | 104.89 Million | 94.7 Million | 300.06 Million | 144 Million | 66.28 Million | 25.23 Million |
Earnings Per Share Basic | 16.68 | 15.06 | - | 22.90 | 10.65 | 3.97 |
Earnings Per Share Diluted | 16.68 | 15.06 | - | 22.90 | 10.65 | 3.97 |
Weighted Average Shares Outstanding | 6.28 Million | 6.28 Million | 6.28 Million | 6.28 Million | 6.28 Million | 6.28 Million |
Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 6.28 Million | 6.28 Million | 6.28 Million | 6.28 Million | 6.28 Million |
Gross Margin | 0.36 | 0.37 | 0.36 | 0.39 | 0.33 | 0.36 |
EBIT Margin | 0.16 | 0.15 | - | 0.19 | 0.12 | 0.06 |
Profit Margin | 0.10 | 0.10 | 0.08 | 0.14 | 0.07 | 0.03 |
EBITDA | 173.97 Million | 144.84 Million | - | 199.27 Million | 106.5 Million | 58.23 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.19 | 0.12 | 0.06 |
5393
CXM
600410
RBA
7273
CON