JPY 2162.0
(-0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.88 Billion | 18.14 Billion | 16.15 Billion | 14.44 Billion | 13.49 Billion | 12.35 Billion |
Cost of Revenue | 14.94 Billion | 13.83 Billion | 12.07 Billion | 10.86 Billion | 10.17 Billion | 9.4 Billion |
Gross Profit | 4.94 Billion | 4.31 Billion | 4.08 Billion | 3.57 Billion | 3.32 Billion | 2.94 Billion |
Operating Expenses | 2.52 Billion | 2.27 Billion | 2.07 Billion | 1.85 Billion | 1.97 Billion | 1.85 Billion |
Selling, General and Administrative Expenses | 2.51 Billion | 2.27 Billion | 2.07 Billion | 1.85 Billion | 1.97 Billion | 1.85 Billion |
Research and Development Expenses | 2.31 Million | 23 Million | 27 Million | 12 Million | 10 Million | 3 Million |
Other Expenses | - | 15.3 Million | -1.12 Million | 7.55 Million | 5.27 Million | 4.03 Million |
Cost and Expenses | 17.46 Billion | 16.1 Billion | 14.15 Billion | 12.72 Billion | 12.14 Billion | 11.26 Billion |
Operating Income | 2.42 Billion | 2.03 Billion | 2 Billion | 1.72 Billion | 1.35 Billion | 1.09 Billion |
Interest Expense | 1.33 Million | 614 Thousand | 306 Thousand | 409 Thousand | 569 Thousand | 386 Thousand |
Income Tax Expense | 722.49 Million | 615.8 Million | 565.07 Million | 533.68 Million | 356.48 Million | 300.2 Million |
Earnings before Tax | 2.4 Billion | 2.06 Billion | 2 Billion | 1.73 Billion | 1.33 Billion | 1.03 Billion |
Net Income | 1.68 Billion | 1.44 Billion | 1.43 Billion | 1.19 Billion | 978.68 Million | 737.96 Million |
Earnings Per Share Basic | 112.83 | 95.18 | 94.38 | 78.47 | 64.18 | 48.07 |
Earnings Per Share Diluted | 112.83 | 95.18 | 94.38 | 78.47 | 64.18 | 48.07 |
Weighted Average Shares Outstanding | 14.95 Million | 15.21 Million | 15.24 Million | 15.24 Million | 15.24 Million | 15.35 Million |
Weighted Average Shares Outstanding (Diluted) | 14.95 Million | 15.21 Million | 15.24 Million | 15.24 Million | 15.24 Million | 15.35 Million |
Gross Margin | 0.25 | 0.24 | 0.25 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.13 | 0.12 | 0.13 | 0.12 | 0.10 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 | 0.06 |
EBITDA | 2.53 Billion | 2.13 Billion | 2.03 Billion | 1.76 Billion | 1.36 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.10 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.15 Billion | 19.88 Billion | 5.16 Billion | 4.86 Billion | 4.7 Billion | 18.14 Billion |
Cost of Revenue | 3.83 Billion | 14.94 Billion | 3.85 Billion | 3.65 Billion | 3.59 Billion | 13.83 Billion |
Gross Profit | 1.31 Billion | 4.94 Billion | 1.3 Billion | 1.21 Billion | 1.11 Billion | 4.31 Billion |
Operating Expenses | 768.35 Million | 2.52 Billion | 628 Million | 558.92 Million | 564.83 Million | 2.27 Billion |
Selling, General and Administrative Expenses | 768.35 Million | - | 628 Million | 558.92 Million | 562.52 Million | - |
Research and Development Expenses | 2 Million | - | - | - | 2.31 Million | - |
Other Expenses | 8.76 Million | - | -14.29 Million | -3.31 Million | -7.68 Million | 15.3 Million |
Cost and Expenses | 4.6 Billion | 17.46 Billion | 4.48 Billion | 4.21 Billion | 4.16 Billion | 16.1 Billion |
Operating Income | 546.36 Million | 2.42 Billion | 679.99 Million | 652.5 Million | 546.05 Million | 2.03 Billion |
Interest Expense | 923 Thousand | 1.33 Million | 146 Thousand | 144 Thousand | 125 Thousand | 614 Thousand |
Income Tax Expense | 113.45 Million | 722.49 Million | 232.37 Million | 204.55 Million | 172.11 Million | 615.8 Million |
Earnings before Tax | 559.86 Million | 2.4 Billion | 661.79 Million | 649.82 Million | 537.93 Million | 2.06 Billion |
Net Income | 446.41 Million | 1.68 Billion | 429.42 Million | 445.27 Million | 365.81 Million | 1.44 Billion |
Earnings Per Share Basic | 29.86 | - | 27.80 | 29.79 | 24.45 | - |
Earnings Per Share Diluted | 29.86 | - | 27.80 | 29.79 | 24.45 | - |
Weighted Average Shares Outstanding | 14.94 Million | 14.95 Million | 15.44 Million | 14.94 Million | 14.96 Million | 15.21 Million |
Weighted Average Shares Outstanding (Diluted) | 14.94 Million | 14.95 Million | 15.44 Million | 14.94 Million | 14.96 Million | 15.21 Million |
Gross Margin | 0.26 | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 |
EBIT Margin | 0.12 | - | 0.14 | 0.14 | 0.11 | - |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
EBITDA | 600.5 Million | - | 703.64 Million | 674.58 Million | 538.05 Million | - |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 |
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