JPY 697.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.78 Billion | 4.35 Billion | 3.86 Billion | 3.85 Billion | 3.84 Billion | 3.82 Billion |
Cost of Revenue | 3.72 Billion | 3.39 Billion | 3.06 Billion | 2.96 Billion | 3.03 Billion | 3.05 Billion |
Gross Profit | 1.06 Billion | 962.1 Million | 801.46 Million | 885.24 Million | 812.57 Million | 772.71 Million |
Operating Expenses | 977.36 Million | 841.98 Million | 741.82 Million | 749.29 Million | 692.31 Million | 656.93 Million |
Selling, General and Administrative Expenses | 974.08 Million | 839.48 Million | 736.25 Million | 744.95 Million | 692.31 Million | 659.67 Million |
Research and Development Expenses | 3.28 Million | 2.49 Million | 5.57 Million | 4.34 Million | - | 5.6 Million |
Other Expenses | - | 841.98 Million | 741.82 Million | 749.29 Million | 692.31 Million | 4.77 Million |
Cost and Expenses | 4.7 Billion | 4.23 Billion | 3.8 Billion | 3.71 Billion | 3.72 Billion | 3.71 Billion |
Operating Income | 84.18 Million | 120.12 Million | 59.63 Million | 135.94 Million | 120.26 Million | 115.78 Million |
Interest Expense | 10.26 Million | 5.2 Million | 4.04 Million | 4.31 Million | 5.52 Million | 7.66 Million |
Income Tax Expense | 53.97 Million | 58.33 Million | 15.33 Million | 51.08 Million | 42.2 Million | 41.07 Million |
Earnings before Tax | 101.49 Million | 103.75 Million | 44.01 Million | 130.95 Million | 102.66 Million | 99.45 Million |
Net Income | 47.52 Million | 45.41 Million | 28.67 Million | 79.87 Million | 60.45 Million | 58.38 Million |
Earnings Per Share Basic | 24.01 | 22.35 | 13.99 | 45.75 | 30.36 | 29.32 |
Earnings Per Share Diluted | 23.43 | 21.72 | 13.36 | 41.61 | 30.36 | 29.32 |
Weighted Average Shares Outstanding | 1.97 Million | 2.03 Million | 2.04 Million | 1.74 Million | 1.99 Million | 1.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.02 Million | 2.09 Million | 2.14 Million | 1.91 Million | 1.99 Million | 1.99 Million |
Gross Margin | 0.22 | 0.22 | 0.21 | 0.23 | 0.21 | 0.20 |
EBIT Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
EBITDA | 259.03 Million | 227.82 Million | 127.71 Million | 187.56 Million | 168.19 Million | 165.85 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.29 Billion | 1.24 Billion | 1.27 Billion | 4.78 Billion | 1.22 Billion |
Cost of Revenue | 1.03 Billion | 999.4 Million | 944.22 Million | 991.59 Million | 3.72 Billion | 947.84 Million |
Gross Profit | 298.12 Million | 299.92 Million | 296.99 Million | 279.13 Million | 1.06 Billion | 273.21 Million |
Operating Expenses | 240.86 Million | 244.08 Million | 243.17 Million | 235.54 Million | 977.36 Million | 247.81 Million |
Selling, General and Administrative Expenses | 240.86 Million | 241.82 Million | 242.92 Million | 235.38 Million | - | 246.94 Million |
Research and Development Expenses | - | 2.26 Million | 249 Thousand | 152 Thousand | - | 872 Thousand |
Other Expenses | - | -4.08 Million | 2.26 Million | 5.65 Million | 13.95 Million | 1.26 Million |
Cost and Expenses | 1.27 Billion | 1.24 Billion | 1.18 Billion | 1.22 Billion | 4.7 Billion | 1.19 Billion |
Operating Income | 57.25 Million | 55.83 Million | 53.82 Million | 43.59 Million | 84.18 Million | 25.4 Million |
Interest Expense | 3.59 Million | 2.37 Million | 2.01 Million | 2.55 Million | 10.26 Million | 2.08 Million |
Income Tax Expense | 22.8 Million | 18.54 Million | 21.61 Million | 16.44 Million | 53.97 Million | 16.01 Million |
Earnings before Tax | 57.05 Million | 48.58 Million | 53.38 Million | 53.68 Million | 101.49 Million | 24.64 Million |
Net Income | 34.25 Million | 30.04 Million | 31.77 Million | 37.24 Million | 47.52 Million | 8.63 Million |
Earnings Per Share Basic | 17.30 | 15.17 | 16.05 | 18.81 | - | 4.36 |
Earnings Per Share Diluted | 16.89 | 14.81 | 15.67 | 18.36 | - | 4.26 |
Weighted Average Shares Outstanding | 1.98 Million | 1.98 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Weighted Average Shares Outstanding (Diluted) | 2.02 Million | 2.02 Million | 2.02 Million | 2.02 Million | 2.02 Million | 2.02 Million |
Gross Margin | 0.22 | 0.23 | 0.24 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.08 | - | 0.02 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 |
EBITDA | 90.96 Million | 83.55 Million | 85.27 Million | 100.43 Million | - | 27.02 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
600898
CENT
002815
CHOLAHLDNG
BASANTGL
ACR-PC