JPY 1256.0
(-1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.08 Billion | 18.71 Billion | 18.63 Billion | 12.37 Billion | 10.4 Billion | 9.19 Billion |
Cost of Revenue | 13.22 Billion | 12.08 Billion | 12.12 Billion | 7.67 Billion | 5.76 Billion | 5.04 Billion |
Gross Profit | 5.85 Billion | 6.62 Billion | 6.51 Billion | 4.7 Billion | 4.63 Billion | 4.14 Billion |
Operating Expenses | 4.36 Billion | 4.87 Billion | 5.16 Billion | 3.57 Billion | 3.81 Billion | 3.62 Billion |
Selling, General and Administrative Expenses | 4.35 Billion | 4.13 Billion | 4.42 Billion | 3.1 Billion | 3.5 Billion | 3.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.36 Billion | 4.87 Billion | 5.16 Billion | 3.57 Billion | 3.81 Billion | 3.62 Billion |
Cost and Expenses | 17.58 Billion | 16.95 Billion | 17.29 Billion | 11.24 Billion | 9.58 Billion | 8.67 Billion |
Operating Income | 1.49 Billion | 1.75 Billion | 1.34 Billion | 1.13 Billion | 817.92 Million | 517.22 Million |
Interest Expense | 54.22 Million | 105.98 Million | 139.35 Million | 38 Million | 4.78 Million | 7.28 Million |
Income Tax Expense | 751.25 Million | 778.26 Million | 632.23 Million | 393.62 Million | 315.69 Million | 243.47 Million |
Earnings before Tax | 1.44 Billion | 1.44 Billion | 1.07 Billion | 864.11 Million | 812.48 Million | 504.37 Million |
Net Income | 689.2 Million | 664.51 Million | 444.92 Million | 452.48 Million | 496.79 Million | 260.89 Million |
Earnings Per Share Basic | 114.74 | 111.34 | 74.81 | 76.51 | 84.47 | 43.75 |
Earnings Per Share Diluted | 114.11 | 110.31 | 73.92 | 75.30 | 83.42 | 42.84 |
Weighted Average Shares Outstanding | 6 Million | 5.96 Million | 5.94 Million | 5.91 Million | 5.88 Million | 5.96 Million |
Weighted Average Shares Outstanding (Diluted) | 6.03 Million | 6.02 Million | 6.01 Million | 6 Million | 5.95 Million | 6.09 Million |
Gross Margin | 0.31 | 0.35 | 0.35 | 0.38 | 0.45 | 0.45 |
EBIT Margin | 0.13 | 0.15 | 0.13 | 0.13 | 0.12 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.05 | 0.03 |
EBITDA | 2.5 Billion | 2.67 Billion | 2.36 Billion | 1.65 Billion | 1.24 Billion | 879.1 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.09 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.76 Billion | 4.7 Billion | 4.62 Billion | 19.08 Billion | 5.02 Billion | 4.75 Billion |
Cost of Revenue | 3.23 Billion | 3.21 Billion | 3.29 Billion | 13.22 Billion | 3.24 Billion | 3.11 Billion |
Gross Profit | 1.52 Billion | 1.48 Billion | 1.32 Billion | 5.85 Billion | 1.77 Billion | 1.64 Billion |
Operating Expenses | 1.06 Billion | 1.08 Billion | 1.1 Billion | 4.36 Billion | 1.23 Billion | 1.27 Billion |
Selling, General and Administrative Expenses | 1.06 Billion | 1.08 Billion | 1.1 Billion | - | 1.09 Billion | 1.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 497 Thousand | -797 Thousand | -4.12 Million | -4.44 Million | 403 Thousand | 363 Thousand |
Cost and Expenses | 4.3 Billion | 4.29 Billion | 4.4 Billion | 17.58 Billion | 4.48 Billion | 4.38 Billion |
Operating Income | 465.07 Million | 407.19 Million | 225.31 Million | 1.49 Billion | 538.36 Million | 363.53 Million |
Interest Expense | 12.71 Million | 11.45 Million | 12.02 Million | 51.35 Million | 12.66 Million | 13.17 Million |
Income Tax Expense | 214.02 Million | 190.01 Million | 135.68 Million | 751.25 Million | 250.87 Million | 177.46 Million |
Earnings before Tax | 451.67 Million | 393.65 Million | 209.16 Million | 1.44 Billion | 525.85 Million | 349.52 Million |
Net Income | 237.64 Million | 203.63 Million | 73.48 Million | 689.2 Million | 274.98 Million | 172.06 Million |
Earnings Per Share Basic | 39.39 | 33.77 | 12.19 | - | 45.76 | 28.66 |
Earnings Per Share Diluted | 39.26 | 33.65 | 12.14 | - | 45.53 | 28.49 |
Weighted Average Shares Outstanding | 6.03 Million | 6.02 Million | 6.02 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.05 Million | 6.05 Million | 6.05 Million | 6.03 Million | 6.04 Million | 6.03 Million |
Gross Margin | 0.32 | 0.32 | 0.29 | 0.31 | 0.35 | 0.35 |
EBIT Margin | 0.15 | 0.14 | 0.10 | - | 0.11 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 |
EBITDA | 712.05 Million | 655.79 Million | 477.97 Million | - | 538.52 Million | 362.7 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | 0.08 | 0.11 | 0.08 |
SFT
7512
SGTSY
ARI
3377
KSOLVES