JPY 4325.0
(-2.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.53 Billion | 7.48 Billion | 6.56 Billion | 6.52 Billion | 6.34 Billion | 5.98 Billion |
Cost of Revenue | 5.98 Billion | 5.24 Billion | 4.58 Billion | 4.67 Billion | 4.56 Billion | 4.31 Billion |
Gross Profit | 2.55 Billion | 2.24 Billion | 1.97 Billion | 1.84 Billion | 1.77 Billion | 1.67 Billion |
Operating Expenses | 1.07 Billion | 1.02 Billion | 912.46 Million | 838.17 Million | 844.46 Million | 847.07 Million |
Selling, General and Administrative Expenses | 976.54 Million | 954 Million | 857 Million | 788 Million | 771 Million | 761 Million |
Research and Development Expenses | 100.43 Million | 66 Million | 53 Million | 48 Million | 71 Million | 85 Million |
Other Expenses | - | 58.41 Million | 40.74 Million | 38.5 Million | 62.81 Million | 59.7 Million |
Cost and Expenses | 7.06 Billion | 6.27 Billion | 5.49 Billion | 5.51 Billion | 5.41 Billion | 5.15 Billion |
Operating Income | 1.46 Billion | 1.21 Billion | 1.06 Billion | 1.01 Billion | 930.59 Million | 823.43 Million |
Interest Expense | 675 Thousand | 687 Thousand | 679 Thousand | 681 Thousand | 681 Thousand | 675 Thousand |
Income Tax Expense | 442.6 Million | 399.82 Million | 326.75 Million | 332.67 Million | 311.71 Million | 275.76 Million |
Earnings before Tax | 1.54 Billion | 1.27 Billion | 1.1 Billion | 1.06 Billion | 999.57 Million | 889.49 Million |
Net Income | 1.1 Billion | 878.83 Million | 780.29 Million | 727.68 Million | 687.85 Million | 613.72 Million |
Earnings Per Share Basic | 216.90 | 172.49 | 152.56 | 142.39 | 134.37 | 119.88 |
Earnings Per Share Diluted | 216.90 | 172.49 | 152.56 | 142.39 | 134.37 | 119.88 |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.30 | 0.30 | 0.30 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.18 | 0.18 | 0.17 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 |
EBITDA | 1.5 Billion | 1.31 Billion | 1.13 Billion | 1.08 Billion | 1.02 Billion | 914.3 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.15 | 0.15 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.17 Billion | 8.53 Billion | 2.45 Billion | 2.16 Billion | 2.08 Billion | 1.82 Billion |
Cost of Revenue | 1.51 Billion | 5.99 Billion | 1.73 Billion | 1.49 Billion | 1.46 Billion | 1.29 Billion |
Gross Profit | 668 Million | 2.54 Billion | 719.49 Million | 667.76 Million | 627.34 Million | 536.24 Million |
Operating Expenses | 311 Million | 1.07 Billion | 308.57 Million | 244.63 Million | 251.3 Million | 279.02 Million |
Selling, General and Administrative Expenses | 311 Million | - | 263.18 Million | 219.06 Million | 237.92 Million | 279 Million |
Research and Development Expenses | - | - | 45.39 Million | 25.57 Million | 13.38 Million | 16.08 Million |
Other Expenses | - | 72.63 Million | 30.26 Million | 14.51 Million | 10.01 Million | 17.83 Million |
Cost and Expenses | 1.82 Billion | 7.06 Billion | 2.04 Billion | 1.74 Billion | 1.71 Billion | 1.56 Billion |
Operating Income | 357 Million | 1.46 Billion | 410.92 Million | 423.12 Million | 376.03 Million | 257.22 Million |
Interest Expense | 148 Thousand | 675 Thousand | 205 Thousand | 133 Thousand | 199 Thousand | 138 Thousand |
Income Tax Expense | 118 Million | 442.6 Million | 108.23 Million | 133.56 Million | 114.55 Million | 86.26 Million |
Earnings before Tax | 381 Million | 1.54 Billion | 443.03 Million | 440.35 Million | 387.52 Million | 277.01 Million |
Net Income | 263 Million | 1.1 Billion | 334.8 Million | 306.78 Million | 272.97 Million | 190.74 Million |
Earnings Per Share Basic | 51.60 | - | 65.69 | 60.19 | 53.56 | 37.45 |
Earnings Per Share Diluted | 51.60 | - | 65.69 | 60.19 | 53.56 | 37.45 |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.31 | 0.30 | 0.29 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.17 | - | 0.17 | 0.20 | 0.19 | 0.15 |
Profit Margin | 0.12 | 0.13 | 0.14 | 0.14 | 0.13 | 0.10 |
EBITDA | 366 Million | - | 421.56 Million | 440.48 Million | 387.72 Million | 277.14 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.17 | 0.20 | 0.18 | 0.14 |
MEDPLUS
JAYBARMARU
MKTX
0OC9
RTH
LALIN