JPY 1385.0
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.58 Billion | 5.85 Billion | 4.77 Billion | 3.72 Billion | 3.41 Billion | 3.21 Billion |
Cost of Revenue | 4.95 Billion | 4.35 Billion | 3.48 Billion | 2.78 Billion | 2.64 Billion | 2.48 Billion |
Gross Profit | 1.62 Billion | 1.49 Billion | 1.29 Billion | 941.08 Million | 764.62 Million | 732.08 Million |
Operating Expenses | 955.9 Million | 918.54 Million | 788.92 Million | 590.16 Million | 597.52 Million | 463.43 Million |
Selling, General and Administrative Expenses | 955.9 Million | 918.54 Million | 788.92 Million | 582.37 Million | 589.14 Million | 455.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 918.54 Million | 788.92 Million | 590.16 Million | 597.52 Million | 9.03 Million |
Cost and Expenses | 5.92 Billion | 5.27 Billion | 4.26 Billion | 3.37 Billion | 3.24 Billion | 2.94 Billion |
Operating Income | 652.55 Million | 576.65 Million | 505 Million | 350.92 Million | 167.09 Million | 268.65 Million |
Interest Expense | - | 553 Thousand | 738 Thousand | 25 Thousand | 176 Thousand | 444 Thousand |
Income Tax Expense | 201.32 Million | 173.28 Million | 177.92 Million | 105.87 Million | 41.3 Million | 82.32 Million |
Earnings before Tax | 663.74 Million | 563.45 Million | 527.16 Million | 364.56 Million | 172.5 Million | 275.01 Million |
Net Income | 462.42 Million | 379.35 Million | 349.23 Million | 258.69 Million | 131.2 Million | 192.69 Million |
Earnings Per Share Basic | 113.13 | 97.05 | 87.30 | 66.61 | 32.00 | 48.17 |
Earnings Per Share Diluted | 107.28 | 90.87 | 80.71 | 61.03 | 32.00 | 48.17 |
Weighted Average Shares Outstanding | 4.08 Million | 4.02 Million | 4 Million | 3.88 Million | 4.09 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.31 Million | 4.29 Million | 4.32 Million | 4.23 Million | 4.09 Million | 4 Million |
Gross Margin | 0.25 | 0.26 | 0.27 | 0.25 | 0.22 | 0.23 |
EBIT Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.06 | 0.09 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.04 | 0.06 |
EBITDA | 701.89 Million | 568.38 Million | 568.8 Million | 389.43 Million | 199.71 Million | 290.14 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.09 | 0.05 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.8 Billion | 1.77 Billion | 6.58 Billion | 1.69 Billion | 1.57 Billion |
Cost of Revenue | 1.34 Billion | 1.34 Billion | 1.33 Billion | 4.95 Billion | 1.31 Billion | 1.17 Billion |
Gross Profit | 493.63 Million | 462.64 Million | 433.07 Million | 1.62 Billion | 378.25 Million | 391.05 Million |
Operating Expenses | 297.57 Million | 243.62 Million | 256.57 Million | 972.37 Million | 233.76 Million | 256.04 Million |
Selling, General and Administrative Expenses | 297.57 Million | 243.62 Million | 256.57 Million | - | 233.76 Million | 256.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.01 Million | 7.38 Million | 3.36 Million | 13.78 Million | 350 Thousand | 4.57 Million |
Cost and Expenses | 1.64 Billion | 1.58 Billion | 1.59 Billion | 5.92 Billion | 1.54 Billion | 1.43 Billion |
Operating Income | 196.06 Million | 219.01 Million | 176.49 Million | 652.55 Million | 144.49 Million | 135 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 72.58 Million | 80.61 Million | 32.33 Million | 201.32 Million | 50.29 Million | 49.1 Million |
Earnings before Tax | 201.23 Million | 226.41 Million | 177.91 Million | 663.74 Million | 143.92 Million | 140.5 Million |
Net Income | 128.65 Million | 145.79 Million | 145.58 Million | 462.42 Million | 93.63 Million | 91.39 Million |
Earnings Per Share Basic | 30.43 | 34.95 | 35.44 | - | 22.84 | 22.38 |
Earnings Per Share Diluted | 29.53 | 33.59 | 33.74 | - | 21.68 | 21.20 |
Weighted Average Shares Outstanding | 4.22 Million | 4.17 Million | 4.1 Million | 4.08 Million | 4.09 Million | 4.08 Million |
Weighted Average Shares Outstanding (Diluted) | 4.35 Million | 4.33 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Gross Margin | 0.27 | 0.26 | 0.24 | 0.25 | 0.22 | 0.25 |
EBIT Margin | 0.11 | 0.13 | 0.11 | - | 0.09 | 0.09 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
EBITDA | 207.43 Million | 230.62 Million | 190.15 Million | - | 145.92 Million | 135.45 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.10 | 0.10 | 0.09 | 0.09 |
DRSHF
603727
4685
PNCINFRA
UUGWF
9626