JPY 1037.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.29 Billion | 3 Billion | 2.87 Billion | 2.61 Billion | 2.76 Billion | 2.63 Billion |
Cost of Revenue | 2.23 Billion | 2.04 Billion | 1.98 Billion | 1.71 Billion | 1.89 Billion | 1.8 Billion |
Gross Profit | 1.05 Billion | 960.95 Million | 894.76 Million | 899.68 Million | 871.67 Million | 836.38 Million |
Operating Expenses | 494.56 Million | 457.33 Million | 423.16 Million | 438.58 Million | 416.59 Million | 423.84 Million |
Selling, General and Administrative Expenses | 486.99 Million | 448.56 Million | 409.67 Million | 422.61 Million | 414.19 Million | 417.84 Million |
Research and Development Expenses | 7.56 Million | 8.77 Million | 13.49 Million | 14.32 Million | 2.39 Million | 4.31 Million |
Other Expenses | - | 8.03 Million | 423.16 Million | 438.58 Million | 416.59 Million | 423.84 Million |
Cost and Expenses | 2.72 Billion | 2.5 Billion | 2.4 Billion | 2.15 Billion | 2.31 Billion | 2.22 Billion |
Operating Income | 565.01 Million | 503.61 Million | 471.59 Million | 461.09 Million | 455.07 Million | 412.54 Million |
Interest Expense | 1.02 Million | 904 Thousand | 897 Thousand | 896 Thousand | 759 Thousand | 21 Thousand |
Income Tax Expense | 201.97 Million | 186.17 Million | 167.72 Million | 165.21 Million | 154.43 Million | 147.04 Million |
Earnings before Tax | 544.16 Million | 515.17 Million | 507.28 Million | 494.08 Million | 467.72 Million | 429.09 Million |
Net Income | 342.18 Million | 329 Million | 339.56 Million | 328.87 Million | 313.28 Million | 282.05 Million |
Earnings Per Share Basic | 88.29 | 84.92 | 87.46 | 84.41 | 80.44 | 72.34 |
Earnings Per Share Diluted | 88.29 | 84.92 | 87.46 | 84.41 | 80.44 | 72.34 |
Weighted Average Shares Outstanding | 3.87 Million | 3.87 Million | 3.88 Million | 3.89 Million | 3.89 Million | 3.89 Million |
Weighted Average Shares Outstanding (Diluted) | 3.87 Million | 3.87 Million | 3.88 Million | 3.89 Million | 3.89 Million | 3.89 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.34 | 0.32 | 0.32 |
EBIT Margin | 0.18 | 0.19 | 0.19 | 0.20 | 0.18 | 0.17 |
Profit Margin | 0.10 | 0.11 | 0.12 | 0.13 | 0.11 | 0.11 |
EBITDA | 585.05 Million | 551.01 Million | 540.97 Million | 530.56 Million | 508.41 Million | 465.06 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.16 | 0.18 | 0.16 | 0.16 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.29 Billion | 834.01 Million | 813.54 Million | 820.12 Million | 823.65 Million | 3 Billion |
Cost of Revenue | 2.23 Billion | 593.17 Million | 570.8 Million | 556.43 Million | 511.34 Million | 2.04 Billion |
Gross Profit | 1.05 Billion | 240.84 Million | 242.74 Million | 263.69 Million | 312.3 Million | 960.95 Million |
Operating Expenses | 494.56 Million | 131.55 Million | 117.01 Million | 123.11 Million | 122.88 Million | 457.33 Million |
Selling, General and Administrative Expenses | - | 129.76 Million | 115.13 Million | 121.24 Million | 120.85 Million | - |
Research and Development Expenses | - | 1.78 Million | 1.87 Million | 1.87 Million | 2.03 Million | - |
Other Expenses | - | -8 Million | 1.86 Million | 2.55 Million | 3.61 Million | 8.03 Million |
Cost and Expenses | 2.72 Billion | 724.72 Million | 687.81 Million | 679.54 Million | 634.23 Million | 2.5 Billion |
Operating Income | 565.01 Million | 109.29 Million | 125.73 Million | 140.57 Million | 189.41 Million | 503.61 Million |
Interest Expense | 1.02 Million | 255 Thousand | 250 Thousand | 256 Thousand | 259 Thousand | 904 Thousand |
Income Tax Expense | 201.97 Million | 31.04 Million | 55.99 Million | 46.27 Million | 68.66 Million | 186.17 Million |
Earnings before Tax | 544.16 Million | 104.57 Million | 150.95 Million | 83.07 Million | 205.54 Million | 515.17 Million |
Net Income | 342.18 Million | 73.53 Million | 94.96 Million | 36.8 Million | 136.88 Million | 329 Million |
Earnings Per Share Basic | - | 18.97 | 24.50 | 9.50 | 35.32 | - |
Earnings Per Share Diluted | - | 18.97 | 24.50 | 9.50 | 35.32 | - |
Weighted Average Shares Outstanding | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
Weighted Average Shares Outstanding (Diluted) | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
Gross Margin | 0.32 | 0.29 | 0.30 | 0.32 | 0.38 | 0.32 |
EBIT Margin | - | 0.14 | 0.17 | 0.19 | 0.25 | - |
Profit Margin | 0.10 | 0.09 | 0.12 | 0.04 | 0.17 | 0.11 |
EBITDA | - | 118.37 Million | 134.4 Million | 151.75 Million | 205.8 Million | - |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.15 | 0.17 | 0.23 | 0.17 |
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3697
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