JPY 663.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.73 Billion | 11.57 Billion | 9.59 Billion | 8.87 Billion | 9.09 Billion | 8.05 Billion |
Cost of Revenue | 10.67 Billion | 9.07 Billion | 7.76 Billion | 7.38 Billion | 7.44 Billion | 6.59 Billion |
Gross Profit | 3.05 Billion | 2.5 Billion | 1.82 Billion | 1.49 Billion | 1.65 Billion | 1.46 Billion |
Operating Expenses | 1.19 Billion | 1.28 Billion | 955.07 Million | 873.61 Million | 942.7 Million | 876.79 Million |
Selling, General and Administrative Expenses | 114.15 Million | 173.9 Million | 103.68 Million | 79.21 Million | 84.68 Million | 90.46 Million |
Research and Development Expenses | - | - | - | 6.5 Million | 28.27 Million | 29.57 Million |
Other Expenses | 1.2 Billion | 18.86 Million | 7.57 Million | 28.38 Million | 13.82 Million | -552 Thousand |
Cost and Expenses | 12 Billion | 10.35 Billion | 8.72 Billion | 8.25 Billion | 8.38 Billion | 7.47 Billion |
Operating Income | 1.72 Billion | 1.22 Billion | 872.14 Million | 620.09 Million | 709.49 Million | 585.19 Million |
Interest Expense | 796 Thousand | 824 Thousand | 570 Thousand | 596 Thousand | 560 Thousand | 634 Thousand |
Income Tax Expense | 505.8 Million | 464.14 Million | 322.57 Million | 220.09 Million | 250.36 Million | 207.14 Million |
Earnings before Tax | 1.74 Billion | 1.23 Billion | 949.77 Million | 650.83 Million | 724.49 Million | 585.75 Million |
Net Income | 1.23 Billion | 772.09 Million | 627.2 Million | 430.74 Million | 474.12 Million | 378.61 Million |
Earnings Per Share Basic | 68.73 | 43.00 | 34.93 | 23.98 | 26.40 | 21.09 |
Earnings Per Share Diluted | 68.73 | 43.00 | 34.93 | 23.98 | 26.40 | 21.09 |
Weighted Average Shares Outstanding | 17.95 Million | 17.95 Million | 17.95 Million | 17.96 Million | 17.95 Million | 17.95 Million |
Weighted Average Shares Outstanding (Diluted) | 17.95 Million | 17.95 Million | 17.95 Million | 17.96 Million | 17.95 Million | 17.95 Million |
Gross Margin | 0.22 | 0.22 | 0.19 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.14 | 0.12 | 0.10 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
EBITDA | 1.92 Billion | 1.42 Billion | 1.01 Billion | 692.82 Million | 771.92 Million | 633.28 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.09 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 13.73 Billion | 3.9 Billion | 3.36 Billion | 3.62 Billion | 2.84 Billion |
Cost of Revenue | 2.59 Billion | 10.8 Billion | 3.03 Billion | 2.64 Billion | 2.79 Billion | 2.24 Billion |
Gross Profit | 499.1 Million | 2.92 Billion | 873.64 Million | 714.09 Million | 826.37 Million | 603.43 Million |
Operating Expenses | 390.02 Million | 1.19 Billion | 333.82 Million | 285.83 Million | 303.34 Million | 364.8 Million |
Selling, General and Administrative Expenses | 390.02 Million | - | 333.82 Million | 285.83 Million | 303.34 Million | 364 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -85.25 Million | 3.04 Million | 353 Thousand | 970 Thousand | 13.23 Million |
Cost and Expenses | 2.98 Billion | 12 Billion | 3.36 Billion | 2.93 Billion | 3.09 Billion | 2.6 Billion |
Operating Income | 109.08 Million | 1.72 Billion | 539.82 Million | 428.26 Million | 523.02 Million | 238.62 Million |
Interest Expense | 386 Thousand | 796 Thousand | 228 Thousand | 174 Thousand | 194 Thousand | 200 Thousand |
Income Tax Expense | 44.15 Million | 505.8 Million | 107.32 Million | 151 Million | 159.15 Million | 88.32 Million |
Earnings before Tax | 124.24 Million | 1.74 Billion | 537.9 Million | 430.18 Million | 523.78 Million | 252.09 Million |
Net Income | 80.61 Million | 1.23 Billion | 429.76 Million | 278.72 Million | 362.2 Million | 163.16 Million |
Earnings Per Share Basic | 4.49 | - | 23.94 | 15.53 | 20.18 | 9.09 |
Earnings Per Share Diluted | 4.49 | - | 23.94 | 15.53 | 20.18 | 9.09 |
Weighted Average Shares Outstanding | 17.95 Million | 17.95 Million | 17.95 Million | 17.95 Million | 17.95 Million | 17.95 Million |
Weighted Average Shares Outstanding (Diluted) | 17.95 Million | 17.95 Million | 17.95 Million | 17.95 Million | 17.95 Million | 17.95 Million |
Gross Margin | 0.16 | 0.21 | 0.22 | 0.21 | 0.23 | 0.21 |
EBIT Margin | 0.04 | - | 0.15 | 0.14 | 0.14 | 0.09 |
Profit Margin | 0.03 | 0.09 | 0.11 | 0.08 | 0.10 | 0.06 |
EBITDA | 109.6 Million | - | 587.7 Million | 472.7 Million | 524.02 Million | 252.29 Million |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.14 | 0.13 | 0.14 | 0.08 |
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