JIG-SAW INC. (3914.T)
JPY 3390.0
(-5.96%)
JPY 3390.0
(-5.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.24 Billion | 3.05 Billion | 2.75 Billion | 2.19 Billion | 1.79 Billion | 1.44 Billion |
| Cost of Revenue | 987.45 Million | 972.99 Million | 864.77 Million | 635.39 Million | 506.2 Million | 399.65 Million |
| Gross Profit | 2.25 Billion | 2.07 Billion | 1.88 Billion | 1.55 Billion | 1.29 Billion | 1.04 Billion |
| Operating Expenses | 1.62 Billion | 1.49 Billion | 1.39 Billion | 1.24 Billion | 976.56 Million | 689.97 Million |
| Selling, General and Administrative Expenses | 1.43 Billion | 1.34 Billion | 1.22 Billion | 1.08 Billion | 837.55 Million | 596.26 Million |
| Research and Development Expenses | 188.09 Million | 155.45 Million | 168.9 Million | 158.61 Million | 139.01 Million | 93.7 Million |
| Other Expenses | - | 2.88 Million | 6.24 Million | 4.35 Million | -1.31 Million | 2.51 Million |
| Cost and Expenses | 2.61 Billion | 2.47 Billion | 2.26 Billion | 1.87 Billion | 1.48 Billion | 1.08 Billion |
| Operating Income | 625.37 Million | 579.85 Million | 488.37 Million | 313.76 Million | 315.03 Million | 357.03 Million |
| Interest Expense | 132 Thousand | 235 Thousand | 364 Thousand | 477 Thousand | 218 Thousand | 177 Thousand |
| Income Tax Expense | 186.08 Million | 178.43 Million | 143.85 Million | 115.97 Million | 171.6 Million | 162.63 Million |
| Earnings before Tax | 645.71 Million | 586.54 Million | 480.19 Million | 442.7 Million | 617.71 Million | 478.21 Million |
| Net Income | 459.62 Million | 408.11 Million | 336.33 Million | 326.73 Million | 446.11 Million | 315.57 Million |
| Earnings Per Share Basic | 69.36 | 61.57 | 50.90 | 49.70 | 68.00 | 48.06 |
| Earnings Per Share Diluted | 68.73 | 60.73 | 50.00 | 48.60 | 65.96 | 46.31 |
| Weighted Average Shares Outstanding | 6.62 Million | 6.62 Million | 6.6 Million | 6.57 Million | 6.56 Million | 6.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.68 Million | 6.71 Million | 6.72 Million | 6.72 Million | 6.76 Million | 6.81 Million |
| Gross Margin | 0.70 | 0.68 | 0.69 | 0.71 | 0.72 | 0.72 |
| EBIT Margin | 0.21 | 0.21 | 0.20 | 0.17 | 0.19 | 0.27 |
| Profit Margin | 0.14 | 0.13 | 0.12 | 0.15 | 0.25 | 0.22 |
| EBITDA | 682.47 Million | 652.45 Million | 548.44 Million | 498.3 Million | 656.96 Million | 505.57 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.18 | 0.14 | 0.18 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 848.63 Million | 869.28 Million | 871.4 Million | 857.4 Million | 3.24 Billion | 796.34 Million |
| Cost of Revenue | 257.76 Million | 266.62 Million | 249.19 Million | 261.18 Million | 987.45 Million | 246.72 Million |
| Gross Profit | 590.86 Million | 602.65 Million | 622.21 Million | 596.21 Million | 2.25 Billion | 549.62 Million |
| Operating Expenses | 531.69 Million | 438.42 Million | 401.18 Million | 436.85 Million | 1.62 Billion | 422.57 Million |
| Selling, General and Administrative Expenses | 531.69 Million | 382.12 Million | 348.8 Million | 386.26 Million | - | 373.72 Million |
| Research and Development Expenses | - | 56.3 Million | 52.38 Million | 50.58 Million | - | 48.85 Million |
| Other Expenses | - | 5.07 Million | 697 Thousand | -848 Thousand | 19.11 Million | 19.65 Million |
| Cost and Expenses | 789.46 Million | 705.05 Million | 650.37 Million | 698.04 Million | 2.61 Billion | 669.29 Million |
| Operating Income | 59.16 Million | 164.23 Million | 221.02 Million | 159.36 Million | 625.37 Million | 127.05 Million |
| Interest Expense | 791 Thousand | 11 Thousand | 17 Thousand | 23 Thousand | 132 Thousand | 31 Thousand |
| Income Tax Expense | 35.98 Million | 56.86 Million | 43.16 Million | 18.57 Million | 186.08 Million | 51.77 Million |
| Earnings before Tax | 103.28 Million | 170.15 Million | 223.48 Million | 161.35 Million | 645.71 Million | 146.56 Million |
| Net Income | 67.3 Million | 113.29 Million | 180.31 Million | 142.77 Million | 459.62 Million | 94.79 Million |
| Earnings Per Share Basic | 10.13 | 17.05 | 27.22 | 21.57 | - | 14.29 |
| Earnings Per Share Diluted | 10.08 | 17.02 | 27.11 | 21.38 | - | 14.16 |
| Weighted Average Shares Outstanding | 6.64 Million | 6.64 Million | 6.62 Million | 6.61 Million | 6.62 Million | 6.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.68 Million | 6.65 Million | 6.65 Million | 6.67 Million | 6.68 Million | 6.69 Million |
| Gross Margin | 0.70 | 0.69 | 0.71 | 0.70 | 0.70 | 0.69 |
| EBIT Margin | 0.14 | 0.20 | 0.27 | 0.20 | - | 0.18 |
| Profit Margin | 0.08 | 0.13 | 0.21 | 0.17 | 0.14 | 0.12 |
| EBITDA | 117.29 Million | 178.09 Million | 233.59 Million | 173.42 Million | - | 146.59 Million |
| Earnings Before Tax Margin | 0.07 | 0.19 | 0.25 | 0.19 | 0.19 | 0.16 |
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