JPY 1004.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.86 Billion | 21.73 Billion | 20.23 Billion | 21.23 Billion | 23.42 Billion |
Cost of Revenue | 15.26 Billion | 15.97 Billion | 15.09 Billion | 16.18 Billion | 18.33 Billion |
Gross Profit | 5.6 Billion | 5.75 Billion | 5.14 Billion | 5.05 Billion | 5.08 Billion |
Operating Expenses | 4.3 Billion | 4.33 Billion | 4.04 Billion | 4.18 Billion | 4.41 Billion |
Selling, General and Administrative Expenses | 686 Million | 769 Million | 701 Million | 753 Million | 4.41 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.61 Billion | 86 Million | 115 Million | 143 Million | - |
Cost and Expenses | 19.56 Billion | 20.31 Billion | 19.13 Billion | 20.36 Billion | 22.75 Billion |
Operating Income | 1.3 Billion | 1.42 Billion | 1.09 Billion | 873 Million | 670 Million |
Interest Expense | - | - | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 472 Million | 473 Million | 440 Million | 308 Million | 222 Million |
Earnings before Tax | 1.42 Billion | 1.49 Billion | 1.43 Billion | 970 Million | 725 Million |
Net Income | 950 Million | 1.01 Billion | 994 Million | 660 Million | 502 Million |
Earnings Per Share Basic | 94.79 | 101.56 | 99.14 | 65.20 | 48.77 |
Earnings Per Share Diluted | 94.10 | 100.68 | 98.28 | 64.64 | 48.29 |
Weighted Average Shares Outstanding | 10.02 Million | 10 Million | 10.03 Million | 10.12 Million | 10.27 Million |
Weighted Average Shares Outstanding (Diluted) | 10.09 Million | 10.09 Million | 10.11 Million | 10.21 Million | 10.37 Million |
Gross Margin | 0.27 | 0.26 | 0.25 | 0.24 | 0.22 |
EBIT Margin | 0.10 | 0.10 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
EBITDA | 2.1 Billion | 2.1 Billion | 2.03 Billion | 1.58 Billion | 1.36 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.51 Billion | 5.18 Billion | 4.84 Billion | 20.86 Billion | 5 Billion | 5.5 Billion |
Cost of Revenue | 3.8 Billion | 3.79 Billion | 3.69 Billion | 15.26 Billion | 3.71 Billion | 3.86 Billion |
Gross Profit | 1.71 Billion | 1.39 Billion | 1.15 Billion | 5.6 Billion | 1.29 Billion | 1.63 Billion |
Operating Expenses | 1.03 Billion | 1.04 Billion | 1.01 Billion | 4.3 Billion | 1.11 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | 1.04 Billion | 900 Million | - | 1.11 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11 Million | 10 Million | 7 Million | 59 Million | 20 Million | 16 Million |
Cost and Expenses | 4.84 Billion | 4.83 Billion | 4.7 Billion | 19.56 Billion | 4.82 Billion | 4.95 Billion |
Operating Income | 673 Million | 350 Million | 140 Million | 1.3 Billion | 173 Million | 554 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 238 Million | 109 Million | 61 Million | 472 Million | 48 Million | 216 Million |
Earnings before Tax | 738 Million | 359 Million | 187 Million | 1.42 Billion | 149 Million | 673 Million |
Net Income | 501 Million | 250 Million | 126 Million | 950 Million | 102 Million | 456 Million |
Earnings Per Share Basic | 49.94 | 25.00 | 12.56 | - | 10.17 | 45.50 |
Earnings Per Share Diluted | 49.72 | 24.81 | 12.44 | - | 10.10 | 45.16 |
Weighted Average Shares Outstanding | 10.03 Million | 10.03 Million | 10.12 Million | 10.02 Million | 10.1 Million | 10.09 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.07 Million | 10.1 Million | 10.09 Million | 10.1 Million | 10.11 Million |
Gross Margin | 0.31 | 0.27 | 0.24 | 0.27 | 0.26 | 0.30 |
EBIT Margin | 0.13 | 0.07 | 0.03 | - | 0.04 | 0.11 |
Profit Margin | 0.09 | 0.05 | 0.03 | 0.05 | 0.02 | 0.08 |
EBITDA | 709 Million | 359 Million | 165 Million | - | 194 Million | 599 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.03 | 0.06 | 0.03 | 0.10 |
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