JPY 932.0
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.37 Billion | 3.14 Billion | 2.89 Billion | 2.85 Billion | 3.19 Billion | 2.97 Billion |
Cost of Revenue | 1.74 Billion | 1.59 Billion | 1.44 Billion | 1.38 Billion | 1.44 Billion | 1.31 Billion |
Gross Profit | 1.62 Billion | 1.54 Billion | 1.45 Billion | 1.46 Billion | 1.74 Billion | 1.66 Billion |
Operating Expenses | 583.68 Million | 681.85 Million | 600.8 Million | 602.87 Million | 633.06 Million | 815.29 Million |
Selling, General and Administrative Expenses | 583.68 Million | 681.85 Million | 600.8 Million | 602.87 Million | 633.06 Million | 815.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 681.85 Million | 600.8 Million | 602.87 Million | 633.06 Million | -548 Thousand |
Cost and Expenses | 2.42 Billion | 2.27 Billion | 2.04 Billion | 1.99 Billion | 2.08 Billion | 2.12 Billion |
Operating Income | 945.18 Million | 864.85 Million | 850.61 Million | 863.27 Million | 1.1 Billion | 849.26 Million |
Interest Expense | - | 110.15 Million | - | - | - | - |
Income Tax Expense | 28.88 Million | 251 Million | 238.5 Million | 246.93 Million | 335.77 Million | 263.43 Million |
Earnings before Tax | 27.94 Million | 809.34 Million | 777.15 Million | 829.47 Million | 1.1 Billion | 848.43 Million |
Net Income | -941 Thousand | 558.33 Million | 538.64 Million | 582.53 Million | 773.45 Million | 585 Million |
Earnings Per Share Basic | -0.12 | 69.70 | 64.69 | 68.07 | 86.53 | 63.37 |
Earnings Per Share Diluted | -0.12 | 69.70 | 64.46 | 67.67 | 85.90 | 62.84 |
Weighted Average Shares Outstanding | 7.83 Million | 8.01 Million | 8.32 Million | 8.55 Million | 8.93 Million | 9.23 Million |
Weighted Average Shares Outstanding (Diluted) | 7.83 Million | 8.01 Million | 8.35 Million | 8.6 Million | 9 Million | 9.3 Million |
Gross Margin | 0.48 | 0.49 | 0.50 | 0.51 | 0.55 | 0.56 |
EBIT Margin | 0.31 | 0.30 | 0.33 | 0.32 | 0.35 | 0.29 |
Profit Margin | -0.00 | 0.18 | 0.19 | 0.20 | 0.24 | 0.20 |
EBITDA | 1.04 Billion | 828.56 Million | 885.9 Million | 849.27 Million | 1.12 Billion | 866.49 Million |
Earnings Before Tax Margin | 0.28 | 0.28 | 0.29 | 0.30 | 0.35 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 734.87 Million | 914.96 Million | 700.51 Million | 3.37 Billion | 925.61 Million | 833.63 Million |
Cost of Revenue | 386.62 Million | 456.1 Million | 377.16 Million | 1.84 Billion | 517.55 Million | 439.66 Million |
Gross Profit | 348.24 Million | 458.85 Million | 323.34 Million | 1.52 Billion | 408.05 Million | 393.97 Million |
Operating Expenses | 131.04 Million | 144.26 Million | 150.73 Million | 583.68 Million | 147.65 Million | 192.52 Million |
Selling, General and Administrative Expenses | 131.04 Million | 144.26 Million | 150.73 Million | - | 147.65 Million | 192.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 300 Thousand | -407 Thousand | 1.75 Million | 1.53 Million | 38 Thousand |
Cost and Expenses | 517.67 Million | 600.36 Million | 527.9 Million | 2.42 Billion | 665.21 Million | 632.19 Million |
Operating Income | 217.2 Million | 314.59 Million | 172.61 Million | 945.18 Million | 260.4 Million | 201.44 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 70.32 Million | 99.7 Million | 55.04 Million | 28.88 Million | -206.79 Million | 86.65 Million |
Earnings before Tax | 216.64 Million | 314.79 Million | 168.29 Million | 27.94 Million | -651.2 Million | 201.6 Million |
Net Income | 146.32 Million | 215.08 Million | 113.25 Million | -941 Thousand | -444.4 Million | 114.94 Million |
Earnings Per Share Basic | 19.40 | 27.93 | 14.70 | - | -56.39 | 14.58 |
Earnings Per Share Diluted | 19.40 | 27.93 | 14.70 | - | -56.39 | 14.58 |
Weighted Average Shares Outstanding | 7.54 Million | 7.7 Million | 7.7 Million | 7.83 Million | 7.88 Million | 7.88 Million |
Weighted Average Shares Outstanding (Diluted) | 7.54 Million | 7.7 Million | 7.7 Million | 7.83 Million | 7.88 Million | 7.88 Million |
Gross Margin | 0.47 | 0.50 | 0.46 | 0.45 | 0.44 | 0.47 |
EBIT Margin | 0.30 | 0.34 | 0.25 | - | 0.34 | 0.24 |
Profit Margin | 0.20 | 0.24 | 0.16 | -0.00 | -0.48 | 0.14 |
EBITDA | 216.94 Million | 314.89 Million | 172.9 Million | - | 310.75 Million | 201.32 Million |
Earnings Before Tax Margin | 0.30 | 0.34 | 0.25 | 0.28 | 0.28 | 0.24 |
BLQA
CNEY
KMTR
SIX2
LPSIF
2910