JPY 971.0
(-3.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.22 Billion | 4.42 Billion | 3.53 Billion | 3.98 Billion | 7.9 Billion | 4.72 Billion |
Cost of Revenue | 405.96 Million | 172.36 Million | 85.78 Million | 30.59 Million | 2.93 Billion | 1.44 Billion |
Gross Profit | 5.82 Billion | 4.25 Billion | 3.44 Billion | 3.95 Billion | 4.96 Billion | 3.28 Billion |
Operating Expenses | 4.58 Billion | 3.85 Billion | 4.57 Billion | 3.59 Billion | 5.4 Billion | 3.85 Billion |
Selling, General and Administrative Expenses | 4.33 Billion | 3.86 Billion | 3.71 Billion | 3.58 Billion | 5.52 Billion | 3.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.37 Million | -11.06 Million | 864.56 Million | 9.76 Million | -126.46 Million | -41.64 Million |
Cost and Expenses | 4.98 Billion | 4.02 Billion | 4.66 Billion | 3.62 Billion | 8.34 Billion | 5.3 Billion |
Operating Income | 1.24 Billion | 401.53 Million | -1.13 Billion | 364.79 Million | -432.92 Million | 553.54 Million |
Interest Expense | 5.27 Million | 10.7 Million | 20.89 Million | 35.5 Million | 52.19 Million | 25.46 Million |
Income Tax Expense | -102.48 Million | -81.84 Million | -32.44 Million | -31.55 Million | 96.54 Million | -155.88 Million |
Earnings before Tax | 1.23 Billion | 390.83 Million | -1.15 Billion | 329.3 Million | -480.18 Million | 539.43 Million |
Net Income | 1.35 Billion | 472.68 Million | -1.11 Billion | 360.85 Million | -576.72 Million | 695.33 Million |
Earnings Per Share Basic | 60.43 | 21.88 | -51.83 | 18.86 | -31.73 | 38.74 |
Earnings Per Share Diluted | 57.97 | 21.88 | -51.83 | 18.86 | -31.73 | 37.05 |
Weighted Average Shares Outstanding | 21.85 Million | 21.6 Million | 21.59 Million | 19.13 Million | 18.17 Million | 17.95 Million |
Weighted Average Shares Outstanding (Diluted) | 22.78 Million | 21.6 Million | 21.59 Million | 19.13 Million | 18.17 Million | 18.76 Million |
Gross Margin | 0.93 | 0.96 | 0.98 | 0.99 | 0.63 | 0.69 |
EBIT Margin | 0.24 | 0.16 | -0.18 | 0.25 | -0.03 | 0.14 |
Profit Margin | 0.22 | 0.11 | -0.32 | 0.09 | -0.07 | 0.15 |
EBITDA | 1.48 Billion | 715.9 Million | -685.98 Million | 982.69 Million | -78.46 Million | 653.8 Million |
Earnings Before Tax Margin | 0.20 | 0.09 | -0.32 | 0.09 | -0.05 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.02 Billion | 1.51 Billion | 1.73 Billion | 6.22 Billion | 1.93 Billion | 1.72 Billion |
Cost of Revenue | 175 Million | 170.71 Million | 208.86 Million | 405.96 Million | 153.78 Million | 112.69 Million |
Gross Profit | 1.84 Billion | 1.34 Billion | 1.52 Billion | 5.82 Billion | 1.78 Billion | 1.61 Billion |
Operating Expenses | 1.33 Billion | 1.06 Billion | 1.16 Billion | 4.58 Billion | 1.36 Billion | 1.21 Billion |
Selling, General and Administrative Expenses | 1.33 Billion | 1.06 Billion | 1.16 Billion | - | 1.35 Billion | 1.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.51 Billion | 1.23 Billion | 1.37 Billion | 4.98 Billion | 1.51 Billion | 1.32 Billion |
Operating Income | 510 Million | 280.01 Million | 361.33 Million | 1.24 Billion | 418.93 Million | 397.36 Million |
Interest Expense | 833 Thousand | 926 Thousand | 1.11 Million | 5.27 Million | 1.37 Million | 1.6 Million |
Income Tax Expense | 82 Million | -4.08 Million | 117.3 Million | -102.48 Million | 179.12 Million | -61.49 Million |
Earnings before Tax | 513 Million | 324.12 Million | 378.41 Million | 1.23 Billion | 417.55 Million | 395.76 Million |
Net Income | 421 Million | 326.54 Million | 255.19 Million | 1.35 Billion | 268.04 Million | 444.96 Million |
Earnings Per Share Basic | 18.28 | 14.35 | 11.35 | - | 10.49 | 20.28 |
Earnings Per Share Diluted | 18.12 | 14.17 | 10.97 | - | 9.64 | 19.23 |
Weighted Average Shares Outstanding | 23.23 Million | 22.75 Million | 22.48 Million | 21.85 Million | 22.24 Million | 21.94 Million |
Weighted Average Shares Outstanding (Diluted) | 23.24 Million | 23.04 Million | 23.26 Million | 22.78 Million | 24.22 Million | 23.14 Million |
Gross Margin | 0.91 | 0.89 | 0.88 | 0.93 | 0.92 | 0.93 |
EBIT Margin | 0.28 | 0.22 | 0.24 | - | 0.24 | 0.26 |
Profit Margin | 0.21 | 0.22 | 0.15 | 0.22 | 0.14 | 0.26 |
EBITDA | 567 Million | 332.97 Million | 414.31 Million | - | 472.99 Million | 451.71 Million |
Earnings Before Tax Margin | 0.25 | 0.19 | 0.21 | 0.20 | 0.22 | 0.23 |
KUNUF
DST
DBAN
600513
SITAENT
601000