JPY 1480.0
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.37 Billion | 1.26 Billion | 1.16 Billion | 1.15 Billion | 1.12 Billion |
Cost of Revenue | 731.62 Million | 742.33 Million | 675.38 Million | 632.98 Million | 635.53 Million | 628.69 Million |
Gross Profit | 659.89 Million | 636.87 Million | 587.89 Million | 533.45 Million | 521.31 Million | 499.73 Million |
Operating Expenses | 507.83 Million | 460.4 Million | 434.31 Million | 412.98 Million | 382.72 Million | 338.99 Million |
Selling, General and Administrative Expenses | 117 Million | 384 Million | 343 Million | 324 Million | 320 Million | 322 Million |
Research and Development Expenses | 83 Million | 76 Million | 92 Million | 89 Million | 63 Million | 17 Million |
Other Expenses | - | -77 Thousand | 77 Thousand | 70 Thousand | 7000.00 | 7000.00 |
Cost and Expenses | 1.23 Billion | 1.2 Billion | 1.1 Billion | 1.04 Billion | 1.01 Billion | 967.69 Million |
Operating Income | 152.05 Million | 176.47 Million | 153.58 Million | 120.47 Million | 138.59 Million | 160.74 Million |
Interest Expense | - | 29 Thousand | 16 Thousand | 14 Thousand | 18 Thousand | 42 Thousand |
Income Tax Expense | 52.22 Million | 40.21 Million | 36.92 Million | 29.06 Million | 34.44 Million | 49.24 Million |
Earnings before Tax | 188.67 Million | 176.38 Million | 153.67 Million | 120.56 Million | 138.61 Million | 160.69 Million |
Net Income | 136.44 Million | 136.16 Million | 116.75 Million | 91.5 Million | 104.17 Million | 111.44 Million |
Earnings Per Share Basic | 89.67 | 89.01 | 75.97 | 59.54 | 67.78 | 72.52 |
Earnings Per Share Diluted | 89.67 | 89.01 | 75.97 | 59.54 | 67.78 | 72.52 |
Weighted Average Shares Outstanding | 1.52 Million | 1.52 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Weighted Average Shares Outstanding (Diluted) | 1.52 Million | 1.52 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Gross Margin | 0.47 | 0.46 | 0.47 | 0.46 | 0.45 | 0.44 |
EBIT Margin | 0.11 | 0.13 | 0.12 | 0.11 | 0.12 | 0.14 |
Profit Margin | 0.10 | 0.10 | 0.09 | 0.08 | 0.09 | 0.10 |
EBITDA | 156.2 Million | 176.4 Million | 154.9 Million | 122.51 Million | 140.7 Million | 163 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.12 | 0.10 | 0.12 | 0.14 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 327.33 Million | 338.49 Million | 357.67 Million | 368.01 Million | 1.37 Billion |
Cost of Revenue | 731.62 Million | 172.8 Million | 181.8 Million | 185.4 Million | 191.61 Million | 742.33 Million |
Gross Profit | 659.89 Million | 154.53 Million | 156.69 Million | 172.26 Million | 176.4 Million | 636.87 Million |
Operating Expenses | 507.83 Million | 148.49 Million | 125.98 Million | 118.84 Million | 114.52 Million | 460.4 Million |
Selling, General and Administrative Expenses | - | 148.49 Million | 101.98 Million | 101.84 Million | 99.52 Million | - |
Research and Development Expenses | - | 83 Million | 24 Million | 17 Million | 15 Million | - |
Other Expenses | - | 1000.00 | - | - | - | -77 Thousand |
Cost and Expenses | 1.23 Billion | 321.29 Million | 307.78 Million | 304.25 Million | 306.13 Million | 1.2 Billion |
Operating Income | 152.05 Million | 6.04 Million | 30.7 Million | 53.42 Million | 61.88 Million | 176.47 Million |
Interest Expense | - | - | - | - | - | 29 Thousand |
Income Tax Expense | 52.22 Million | 1.6 Million | 8.51 Million | 29.17 Million | 12.93 Million | 40.21 Million |
Earnings before Tax | 188.67 Million | 6.04 Million | 30.71 Million | 90.02 Million | 61.89 Million | 176.38 Million |
Net Income | 136.44 Million | 4.43 Million | 22.2 Million | 60.85 Million | 48.95 Million | 136.16 Million |
Earnings Per Share Basic | - | 2.92 | 14.59 | 39.99 | 32.17 | - |
Earnings Per Share Diluted | - | 2.92 | 14.59 | 39.99 | 32.17 | - |
Weighted Average Shares Outstanding | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million |
Weighted Average Shares Outstanding (Diluted) | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million |
Gross Margin | 0.47 | 0.47 | 0.46 | 0.48 | 0.48 | 0.46 |
EBIT Margin | - | 0.03 | 0.09 | 0.15 | 0.17 | - |
Profit Margin | 0.10 | 0.01 | 0.07 | 0.17 | 0.13 | 0.10 |
EBITDA | - | 8.31 Million | 31.81 Million | 54.16 Million | 61.88 Million | - |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.09 | 0.15 | 0.17 | 0.13 |
CHARMS
4555
0QXX
8190
TIRUSTA
VRLA