JPY 121.0
(-0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.94 Billion | 2.69 Billion | 2.79 Billion | 2.53 Billion | 2.41 Billion | 2.54 Billion |
Cost of Revenue | 2.17 Billion | 2.02 Billion | 2.04 Billion | 1.9 Billion | 1.78 Billion | 1.85 Billion |
Gross Profit | 775.18 Million | 666.86 Million | 742.29 Million | 639.46 Million | 631.71 Million | 690.07 Million |
Operating Expenses | 310.84 Million | 314.98 Million | 266.76 Million | 266.24 Million | 297.3 Million | 299.31 Million |
Selling, General and Administrative Expenses | 310.84 Million | 304.46 Million | 262.42 Million | 265 Million | 295.66 Million | 297.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 314.98 Million | 266.76 Million | 266.24 Million | 297.3 Million | 4.45 Million |
Cost and Expenses | 2.48 Billion | 2.34 Billion | 2.31 Billion | 2.16 Billion | 2.07 Billion | 2.15 Billion |
Operating Income | 464.34 Million | 351.88 Million | 475.53 Million | 373.22 Million | 334.4 Million | 390.76 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 133.59 Million | 115.2 Million | 145.27 Million | 121.06 Million | 113.02 Million | 129.43 Million |
Earnings before Tax | 493.2 Million | 370.91 Million | 494.59 Million | 390.52 Million | 353.79 Million | 405.97 Million |
Net Income | 359.61 Million | 255.71 Million | 349.32 Million | 269.46 Million | 240.77 Million | 276.53 Million |
Earnings Per Share Basic | 7.82 | 5.53 | 7.57 | 5.88 | 5.27 | 6.12 |
Earnings Per Share Diluted | 7.79 | 5.50 | 7.51 | 5.81 | 5.19 | 5.96 |
Weighted Average Shares Outstanding | 45.97 Million | 46.27 Million | 46.12 Million | 45.85 Million | 45.68 Million | 45.17 Million |
Weighted Average Shares Outstanding (Diluted) | 46.16 Million | 46.53 Million | 46.51 Million | 46.4 Million | 46.39 Million | 46.41 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.25 | 0.26 | 0.27 |
EBIT Margin | 0.16 | 0.13 | 0.17 | 0.15 | 0.14 | 0.15 |
Profit Margin | 0.12 | 0.09 | 0.13 | 0.11 | 0.10 | 0.11 |
EBITDA | 471.27 Million | 381.9 Million | 480.47 Million | 375.21 Million | 356.64 Million | 395.38 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.17 | 0.15 | 0.14 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 784.95 Million | 793.02 Million | 2.94 Billion | 800.42 Million | 746.44 Million | 707.88 Million |
Cost of Revenue | 592.58 Million | 567.34 Million | 2.17 Billion | 568.2 Million | 550.04 Million | 541.28 Million |
Gross Profit | 192.37 Million | 225.68 Million | 775.18 Million | 232.22 Million | 196.39 Million | 166.6 Million |
Operating Expenses | 91.85 Million | 75.81 Million | 310.84 Million | 83.34 Million | 76.27 Million | 81.99 Million |
Selling, General and Administrative Expenses | 91.85 Million | 75.81 Million | - | 83.34 Million | 76.27 Million | 81.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 203 Thousand | -9000.00 | 1.97 Million | 19 Thousand | 1.96 Million | 346 Thousand |
Cost and Expenses | 684.44 Million | 643.15 Million | 2.48 Billion | 651.54 Million | 626.32 Million | 623.28 Million |
Operating Income | 100.51 Million | 149.87 Million | 464.34 Million | 148.87 Million | 120.11 Million | 84.6 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 31.62 Million | 47.19 Million | 133.59 Million | 24.97 Million | 37.99 Million | 27.76 Million |
Earnings before Tax | 100.71 Million | 149.87 Million | 493.2 Million | 148.87 Million | 122.08 Million | 84.94 Million |
Net Income | 69.09 Million | 102.68 Million | 359.61 Million | 123.9 Million | 84.09 Million | 57.17 Million |
Earnings Per Share Basic | 1.51 | 2.23 | - | 2.67 | 1.83 | 1.25 |
Earnings Per Share Diluted | 1.51 | 2.22 | - | 2.67 | 1.82 | 1.24 |
Weighted Average Shares Outstanding | 45.67 Million | 46.06 Million | 45.97 Million | 46.37 Million | 45.89 Million | 45.9 Million |
Weighted Average Shares Outstanding (Diluted) | 45.83 Million | 46.28 Million | 46.19 Million | 46.37 Million | 46.13 Million | 46.03 Million |
Gross Margin | 0.25 | 0.28 | 0.26 | 0.29 | 0.26 | 0.24 |
EBIT Margin | 0.13 | 0.19 | - | 0.19 | 0.16 | 0.12 |
Profit Margin | 0.09 | 0.13 | 0.12 | 0.15 | 0.11 | 0.08 |
EBITDA | 103.33 Million | 152.42 Million | - | 150.61 Million | 120.11 Million | 84.6 Million |
Earnings Before Tax Margin | 0.13 | 0.19 | 0.16 | 0.19 | 0.16 | 0.12 |
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CTM
SAVNF
7266
CELV
9001