JPY 1212.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.51 Billion | 10.87 Billion | 10.08 Billion | 9.4 Billion | 10.03 Billion |
Cost of Revenue | 8.19 Billion | 8.57 Billion | 7.83 Billion | 7.06 Billion | 7.19 Billion |
Gross Profit | 3.31 Billion | 2.29 Billion | 2.25 Billion | 2.33 Billion | 2.84 Billion |
Operating Expenses | 1.6 Billion | 1.68 Billion | 1.56 Billion | 1.5 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 1.6 Billion | 937.52 Million | 875.61 Million | 804.85 Million | 751.59 Million |
Research and Development Expenses | 23.97 Million | 20 Million | 26 Million | 26 Million | 26 Million |
Other Expenses | - | 7.59 Million | 8.11 Million | 14.72 Million | -325 Thousand |
Cost and Expenses | 9.82 Billion | 10.25 Billion | 9.39 Billion | 8.57 Billion | 8.68 Billion |
Operating Income | 1.68 Billion | 613.83 Million | 687.68 Million | 824.6 Million | 1.35 Billion |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 501.99 Million | 218.37 Million | 259.96 Million | 280.53 Million | 422.36 Million |
Earnings before Tax | 1.65 Billion | 713.29 Million | 851.09 Million | 897.35 Million | 1.39 Billion |
Net Income | 1.15 Billion | 494.92 Million | 591.13 Million | 616.82 Million | 972.56 Million |
Earnings Per Share Basic | 250.20 | 101.38 | 118.51 | 123.97 | 196.06 |
Earnings Per Share Diluted | 250.20 | 101.38 | 118.51 | 123.97 | 196.06 |
Weighted Average Shares Outstanding | 4.62 Million | 4.88 Million | 4.98 Million | 4.97 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.62 Million | 4.88 Million | 4.98 Million | 4.97 Million | 4.96 Million |
Gross Margin | 0.29 | 0.21 | 0.22 | 0.25 | 0.28 |
EBIT Margin | 0.17 | 0.08 | 0.09 | 0.12 | 0.16 |
Profit Margin | 0.10 | 0.05 | 0.06 | 0.07 | 0.10 |
EBITDA | 1.97 Billion | 1.01 Billion | 1.18 Billion | 1.2 Billion | 1.67 Billion |
Earnings Before Tax Margin | 0.15 | 0.06 | 0.07 | 0.09 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 11.51 Billion | 2.93 Billion | 2.74 Billion | 2.94 Billion | 2.89 Billion |
Cost of Revenue | 2.22 Billion | 8.22 Billion | 2.22 Billion | 1.91 Billion | 1.96 Billion | 2.08 Billion |
Gross Profit | 723.56 Million | 3.28 Billion | 706.56 Million | 825.16 Million | 970.89 Million | 814.69 Million |
Operating Expenses | 459.71 Million | 1.6 Billion | 455.38 Million | 394.25 Million | 388.76 Million | 396.92 Million |
Selling, General and Administrative Expenses | 459.71 Million | - | 455.38 Million | 394 Million | 389 Million | 396 Million |
Research and Development Expenses | - | - | 7.97 Million | 5 Million | 6 Million | 5 Million |
Other Expenses | - | 16.12 Million | 2.31 Million | 5.27 Million | 6.02 Million | 2.51 Million |
Cost and Expenses | 2.68 Billion | 9.82 Billion | 2.71 Billion | 2.31 Billion | 2.35 Billion | 2.47 Billion |
Operating Income | 263.85 Million | 1.68 Billion | 251.18 Million | 430.9 Million | 582.13 Million | 417.76 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 93.06 Million | 501.99 Million | 37.14 Million | 142.88 Million | 184 Million | 137.95 Million |
Earnings before Tax | 305.69 Million | 1.65 Billion | 141.81 Million | 466.73 Million | 596.31 Million | 454.31 Million |
Net Income | 212.62 Million | 1.15 Billion | 104.66 Million | 323.84 Million | 412.31 Million | 316.36 Million |
Earnings Per Share Basic | 45.93 | - | 22.53 | 68.50 | 89.10 | 68.50 |
Earnings Per Share Diluted | 45.93 | - | 22.61 | 68.50 | 89.10 | 68.50 |
Weighted Average Shares Outstanding | 4.62 Million | 4.62 Million | 4.63 Million | 4.61 Million | 4.62 Million | 4.61 Million |
Weighted Average Shares Outstanding (Diluted) | 4.62 Million | 4.62 Million | 4.63 Million | 4.61 Million | 4.62 Million | 4.61 Million |
Gross Margin | 0.25 | 0.29 | 0.24 | 0.30 | 0.33 | 0.28 |
EBIT Margin | 0.13 | - | 0.12 | 0.16 | 0.20 | 0.14 |
Profit Margin | 0.07 | 0.10 | 0.04 | 0.12 | 0.14 | 0.11 |
EBITDA | 374.61 Million | - | 357.44 Million | 430.9 Million | 582.13 Million | 417.76 Million |
Earnings Before Tax Margin | 0.09 | 0.15 | 0.09 | 0.16 | 0.20 | 0.14 |
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