JPY 1432.0
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.32 Billion | 21.55 Billion | 18.4 Billion | 16.15 Billion | 16.25 Billion | 14.15 Billion |
Cost of Revenue | 17.96 Billion | 16.74 Billion | 14.28 Billion | 12.69 Billion | 12.57 Billion | 11.07 Billion |
Gross Profit | 5.35 Billion | 4.81 Billion | 4.11 Billion | 3.46 Billion | 3.67 Billion | 3.07 Billion |
Operating Expenses | 2.65 Billion | 2.31 Billion | 2.03 Billion | 1.89 Billion | 1.95 Billion | 1.78 Billion |
Selling, General and Administrative Expenses | 2.65 Billion | 2.31 Billion | 2.03 Billion | 1.89 Billion | 1.95 Billion | 1.78 Billion |
Research and Development Expenses | - | 3 Million | 7 Million | 710 Thousand | 18 Million | 13 Million |
Other Expenses | - | 18.7 Million | 44.44 Million | 30.99 Million | 20.42 Million | 13.8 Million |
Cost and Expenses | 20.61 Billion | 19.05 Billion | 16.32 Billion | 14.59 Billion | 14.52 Billion | 12.86 Billion |
Operating Income | 2.7 Billion | 2.5 Billion | 2.07 Billion | 1.56 Billion | 1.72 Billion | 1.29 Billion |
Interest Expense | 8.5 Million | 7.91 Million | 7.91 Million | 8.83 Million | 8.73 Million | 9.14 Million |
Income Tax Expense | 704.24 Million | 548.78 Million | 619.47 Million | 498.39 Million | 492.63 Million | 332.51 Million |
Earnings before Tax | 2.67 Billion | 2.15 Billion | 2.11 Billion | 1.58 Billion | 1.73 Billion | 1.25 Billion |
Net Income | 1.96 Billion | 1.6 Billion | 1.49 Billion | 1.08 Billion | 1.23 Billion | 920.34 Million |
Earnings Per Share Basic | 117.82 | 95.81 | 89.26 | 65.16 | 74.03 | 110.11 |
Earnings Per Share Diluted | 117.82 | 95.81 | 89.26 | 65.16 | 74.03 | 110.11 |
Weighted Average Shares Outstanding | 16.71 Million | 16.71 Million | 16.71 Million | 16.71 Million | 16.71 Million | 8.35 Million |
Weighted Average Shares Outstanding (Diluted) | 16.71 Million | 16.71 Million | 16.71 Million | 16.71 Million | 16.71 Million | 8.35 Million |
Gross Margin | 0.23 | 0.22 | 0.22 | 0.21 | 0.23 | 0.22 |
EBIT Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.12 | 0.10 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 |
EBITDA | 2.86 Billion | 2.32 Billion | 2.24 Billion | 1.71 Billion | 1.86 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.11 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.44 Billion | 6.19 Billion | 23.32 Billion | 6.08 Billion | 5.93 Billion | 5.75 Billion |
Cost of Revenue | 4.99 Billion | 4.89 Billion | 17.96 Billion | 4.64 Billion | 4.52 Billion | 4.41 Billion |
Gross Profit | 1.44 Billion | 1.29 Billion | 5.35 Billion | 1.43 Billion | 1.4 Billion | 1.33 Billion |
Operating Expenses | 697.84 Million | 823.19 Million | 2.65 Billion | 694.58 Million | 625.76 Million | 625.94 Million |
Selling, General and Administrative Expenses | 697.84 Million | 823.19 Million | - | 694.58 Million | 625.76 Million | 625.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 71.99 Million | 37.06 Million | 8.44 Million | 11.93 Million |
Cost and Expenses | 5.69 Billion | 5.71 Billion | 20.61 Billion | 5.34 Billion | 5.15 Billion | 5.03 Billion |
Operating Income | 747.65 Million | 474.15 Million | 2.7 Billion | 738.42 Million | 778.42 Million | 714 Million |
Interest Expense | 2.85 Million | 2.11 Million | 8.5 Million | 2.17 Million | 2.18 Million | 2.29 Million |
Income Tax Expense | 198.82 Million | 136.52 Million | 704.24 Million | 188.21 Million | 207.53 Million | 192.06 Million |
Earnings before Tax | 748.25 Million | 489.94 Million | 2.67 Billion | 682.78 Million | 784.68 Million | 723.58 Million |
Net Income | 548.05 Million | 352.45 Million | 1.96 Billion | 494.78 Million | 575.93 Million | 530.69 Million |
Earnings Per Share Basic | 33.04 | 21.18 | - | 29.60 | 34.45 | 31.75 |
Earnings Per Share Diluted | 33.04 | 21.18 | - | 29.60 | 34.45 | 31.75 |
Weighted Average Shares Outstanding | 16.58 Million | 16.64 Million | 16.71 Million | 16.71 Million | 16.71 Million | 16.71 Million |
Weighted Average Shares Outstanding (Diluted) | 16.58 Million | 16.64 Million | 16.71 Million | 16.71 Million | 16.71 Million | 16.71 Million |
Gross Margin | 0.22 | 0.21 | 0.23 | 0.24 | 0.24 | 0.23 |
EBIT Margin | 0.12 | 0.08 | - | 0.13 | 0.14 | 0.13 |
Profit Margin | 0.09 | 0.06 | 0.08 | 0.08 | 0.10 | 0.09 |
EBITDA | 802.33 Million | 518.48 Million | - | 783.58 Million | 823.82 Million | 725.94 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.12 | 0.12 | 0.13 | 0.12 |
016590
BVZN
ACLLY
JBFCY
AAP
192650