JPY 672.0
(4.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.21 Billion | 12.17 Billion | 11.57 Billion | 11.35 Billion | 10.26 Billion | 9.73 Billion |
Cost of Revenue | 8.42 Billion | 8.61 Billion | 7.99 Billion | 7.67 Billion | 6.76 Billion | 6.75 Billion |
Gross Profit | 3.79 Billion | 3.55 Billion | 3.58 Billion | 3.67 Billion | 3.49 Billion | 2.98 Billion |
Operating Expenses | 1.81 Billion | 1.7 Billion | 1.75 Billion | 1.98 Billion | 1.89 Billion | 1.71 Billion |
Selling, General and Administrative Expenses | 1.81 Billion | 1.68 Billion | 1.73 Billion | 1.96 Billion | 1.87 Billion | 1.69 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1 Million | 3 Million | 5 Million | 6 Million |
Cost and Expenses | 10.25 Billion | 10.32 Billion | 9.74 Billion | 9.66 Billion | 8.65 Billion | 8.46 Billion |
Operating Income | 1.96 Billion | 1.84 Billion | 1.83 Billion | 1.69 Billion | 1.6 Billion | 1.26 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 575 Million | 573 Million | 558 Million | 588 Million | 506 Million | 435 Million |
Earnings before Tax | 1.86 Billion | 1.85 Billion | 1.81 Billion | 1.89 Billion | 1.65 Billion | 1.38 Billion |
Net Income | 1.28 Billion | 1.28 Billion | 1.25 Billion | 1.3 Billion | 1.15 Billion | 952 Million |
Earnings Per Share Basic | 46.42 | 45.91 | 44.91 | 46.64 | 40.90 | 32.16 |
Earnings Per Share Diluted | 46.42 | 45.91 | 44.91 | 46.64 | 40.90 | 32.16 |
Weighted Average Shares Outstanding | 27.76 Million | 27.99 Million | 27.94 Million | 27.89 Million | 28.12 Million | 29.59 Million |
Weighted Average Shares Outstanding (Diluted) | 27.76 Million | 27.99 Million | 27.94 Million | 27.89 Million | 28.12 Million | 29.59 Million |
Gross Margin | 0.31 | 0.29 | 0.31 | 0.32 | 0.34 | 0.31 |
EBIT Margin | 0.23 | 0.22 | 0.23 | 0.19 | 0.20 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
EBITDA | 2.74 Billion | 2.73 Billion | 2.63 Billion | 2.27 Billion | 2.05 Billion | 1.79 Billion |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.16 | 0.15 | 0.16 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.23 Billion | 3.15 Billion | 12.21 Billion | 3.02 Billion | 3.01 Billion | 3.02 Billion |
Cost of Revenue | 2.08 Billion | 2.05 Billion | 8.43 Billion | 2.06 Billion | 2.1 Billion | 2.19 Billion |
Gross Profit | 1.15 Billion | 1.09 Billion | 3.77 Billion | 955 Million | 908 Million | 835 Million |
Operating Expenses | 514 Million | 468 Million | 1.81 Billion | 462 Million | 443 Million | 456 Million |
Selling, General and Administrative Expenses | 514 Million | 468 Million | - | 462 Million | 443 Million | 456 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1 Million | 4 Million | 1 Million | - | 4 Million |
Cost and Expenses | 2.59 Billion | 2.52 Billion | 10.25 Billion | 2.53 Billion | 2.54 Billion | 2.65 Billion |
Operating Income | 637 Million | 629 Million | 1.96 Billion | 493 Million | 465 Million | 378 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 236 Million | 180 Million | 575 Million | 150 Million | 128 Million | 117 Million |
Earnings before Tax | 781 Million | 578 Million | 1.86 Billion | 486 Million | 419 Million | 382 Million |
Net Income | 545 Million | 397 Million | 1.28 Billion | 337 Million | 291 Million | 264 Million |
Earnings Per Share Basic | 19.99 | 14.32 | - | 12.15 | 10.47 | 9.48 |
Earnings Per Share Diluted | 19.99 | 14.32 | - | 12.15 | 10.47 | 9.48 |
Weighted Average Shares Outstanding | 27.25 Million | 27.73 Million | 27.76 Million | 27.73 Million | 27.79 Million | 27.84 Million |
Weighted Average Shares Outstanding (Diluted) | 27.25 Million | 27.73 Million | 27.76 Million | 27.73 Million | 27.79 Million | 27.84 Million |
Gross Margin | 0.36 | 0.35 | 0.31 | 0.32 | 0.30 | 0.28 |
EBIT Margin | 0.26 | 0.27 | - | 0.24 | 0.17 | 0.13 |
Profit Margin | 0.17 | 0.13 | 0.11 | 0.11 | 0.10 | 0.09 |
EBITDA | 844 Million | 859 Million | - | 719 Million | 512 Million | 382 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.16 | 0.16 | 0.15 | 0.12 |
SBO
FRB
MTG
FOR
CIPLA
SMPL