JPY 701.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.51 Billion | 19.17 Billion | 18.42 Billion | 18.62 Billion | 18.42 Billion |
Cost of Revenue | 16.67 Billion | 15.73 Billion | 15.46 Billion | 15.65 Billion | 15.46 Billion |
Gross Profit | 3.83 Billion | 3.44 Billion | 2.96 Billion | 2.97 Billion | 2.96 Billion |
Operating Expenses | 2.96 Billion | 2.7 Billion | 2.41 Billion | 2.34 Billion | 2.42 Billion |
Selling, General and Administrative Expenses | 2.96 Billion | 2.7 Billion | 2.41 Billion | 2.34 Billion | 2.52 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 18.5 Million | 22.67 Million | 20.24 Million | - |
Cost and Expenses | 19.63 Billion | 18.43 Billion | 17.87 Billion | 17.99 Billion | 17.88 Billion |
Operating Income | 873.94 Million | 738.8 Million | 551.27 Million | 635.27 Million | 434 Million |
Interest Expense | 1.15 Million | 2.66 Million | 9.64 Million | 14.2 Million | 3.67 Million |
Income Tax Expense | 358.57 Million | 251.72 Million | 199.56 Million | 69.66 Million | 193 Million |
Earnings before Tax | 1.08 Billion | 734.51 Million | 755.6 Million | 755.55 Million | 540 Million |
Net Income | 729.49 Million | 482.79 Million | 556.04 Million | 685.88 Million | 347 Million |
Earnings Per Share Basic | 90.65 | 60.07 | 70.99 | 96.61 | 41.75 |
Earnings Per Share Diluted | 90.65 | 60.07 | 70.99 | 96.61 | 41.75 |
Weighted Average Shares Outstanding | 8.04 Million | 8.03 Million | 7.83 Million | 7.09 Million | 8.31 Million |
Weighted Average Shares Outstanding (Diluted) | 8.04 Million | 8.03 Million | 7.83 Million | 7.09 Million | 8.31 Million |
Gross Margin | 0.19 | 0.18 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.03 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 |
EBITDA | 1.29 Billion | 818.61 Million | 845.78 Million | 845.92 Million | 607 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.3 Billion | 4.6 Billion | 5.9 Billion | 20.51 Billion | 5.14 Billion | 4.91 Billion |
Cost of Revenue | 4.29 Billion | 4 Billion | 4.6 Billion | 16.67 Billion | 4.21 Billion | 3.99 Billion |
Gross Profit | 1 Billion | 596 Million | 1.29 Billion | 3.83 Billion | 934.71 Million | 919.07 Million |
Operating Expenses | 770.5 Million | 786 Million | 805.25 Million | 2.96 Billion | 695.69 Million | 751.74 Million |
Selling, General and Administrative Expenses | 770.5 Million | 787 Million | 805 Million | - | 696 Million | 752 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1 Million | -8.28 Million | -7.96 Million | 10.51 Million | -7.57 Million |
Cost and Expenses | 5.06 Billion | 4.79 Billion | 5.41 Billion | 19.63 Billion | 4.9 Billion | 4.74 Billion |
Operating Income | 238.36 Million | -190 Million | 491.11 Million | 873.94 Million | 239.02 Million | 167.33 Million |
Interest Expense | - | - | - | 1.15 Million | 456 Thousand | 571 Thousand |
Income Tax Expense | 86.75 Million | 22 Million | 217.59 Million | 358.57 Million | 41.7 Million | 89.01 Million |
Earnings before Tax | 315.79 Million | -56 Million | 435.71 Million | 1.08 Billion | 319.78 Million | 292.41 Million |
Net Income | 229.03 Million | -34 Million | 218.12 Million | 729.49 Million | 278.08 Million | 203.39 Million |
Earnings Per Share Basic | 28.44 | -4.22 | 27.08 | - | 34.53 | 25.35 |
Earnings Per Share Diluted | 28.44 | -4.22 | 27.08 | - | 34.53 | 25.35 |
Weighted Average Shares Outstanding | 8.05 Million | 8.05 Million | 8.05 Million | 8.04 Million | 8.05 Million | 8.04 Million |
Weighted Average Shares Outstanding (Diluted) | 8.05 Million | 8.05 Million | 8.05 Million | 8.04 Million | 8.05 Million | 8.04 Million |
Gross Margin | 0.19 | 0.13 | 0.22 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.07 | -0.03 | 0.07 | - | 0.06 | 0.06 |
Profit Margin | 0.04 | -0.01 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | 371.28 Million | -139.5 Million | 435.71 Million | - | 320.24 Million | 292.98 Million |
Earnings Before Tax Margin | 0.04 | -0.04 | 0.08 | 0.04 | 0.05 | 0.03 |
INFA
TEXINFRA
ALMDT
6609
6167
5590