JPY 1447.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.65 Billion | 5.98 Billion | 5.41 Billion | 4.84 Billion | 4.57 Billion |
Cost of Revenue | 5.01 Billion | 4.48 Billion | 4.09 Billion | 3.69 Billion | 3.6 Billion |
Gross Profit | 1.63 Billion | 1.5 Billion | 1.32 Billion | 1.14 Billion | 973.46 Million |
Operating Expenses | 1.01 Billion | 946.96 Million | 788.75 Million | 689.93 Million | 536.28 Million |
Selling, General and Administrative Expenses | 1.01 Billion | 946 Million | 788 Million | 689 Million | 536 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 13.17 Million | 13.22 Million | 10.1 Million | 10.1 Million |
Cost and Expenses | 6.03 Billion | 5.43 Billion | 4.88 Billion | 4.38 Billion | 4.14 Billion |
Operating Income | 619.97 Million | 559.09 Million | 533.34 Million | 458.24 Million | 437.18 Million |
Interest Expense | 285 Thousand | 250 Thousand | 152 Thousand | 193 Thousand | 642 Thousand |
Income Tax Expense | 175.16 Million | 156.12 Million | 185.22 Million | 146.64 Million | 155.72 Million |
Earnings before Tax | 636.48 Million | 589.22 Million | 594.71 Million | 483.34 Million | 481.03 Million |
Net Income | 461.32 Million | 433.09 Million | 409.48 Million | 336.7 Million | 325.3 Million |
Earnings Per Share Basic | 158.75 | 149.04 | 145.51 | 134.25 | 129.71 |
Earnings Per Share Diluted | 158.75 | 149.04 | 145.51 | 134.25 | 115.03 |
Weighted Average Shares Outstanding | 2.9 Million | 2.9 Million | 2.81 Million | 2.5 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.9 Million | 2.9 Million | 2.81 Million | 2.5 Million | 2.82 Million |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.24 | 0.21 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 |
EBITDA | 671.18 Million | 619.27 Million | 620.28 Million | 503.3 Million | 498.12 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.09 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 6.65 Billion | 1.67 Billion | 1.68 Billion | 1.65 Billion | 1.64 Billion |
Cost of Revenue | 1.26 Billion | 5.01 Billion | 1.27 Billion | 1.26 Billion | 1.23 Billion | 1.24 Billion |
Gross Profit | 378.14 Million | 1.63 Billion | 399.27 Million | 420.95 Million | 415.1 Million | 404.09 Million |
Operating Expenses | 298.42 Million | 1.01 Billion | 291.57 Million | 231.88 Million | 233.26 Million | 262.72 Million |
Selling, General and Administrative Expenses | 298.42 Million | - | 291.57 Million | 232 Million | 233 Million | 262 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.86 Million | 11.12 Million | 1.41 Million | 3.68 Million | 1.63 Million |
Cost and Expenses | 1.56 Billion | 6.03 Billion | 1.56 Billion | 1.49 Billion | 1.46 Billion | 1.5 Billion |
Operating Income | 79.72 Million | 619.97 Million | 107.69 Million | 189.07 Million | 181.84 Million | 141.36 Million |
Interest Expense | 61 Thousand | 285 Thousand | 65 Thousand | 69 Thousand | 74 Thousand | 77 Thousand |
Income Tax Expense | 25.63 Million | 175.16 Million | 11.78 Million | 59.82 Million | 62.09 Million | 41.46 Million |
Earnings before Tax | 80.6 Million | 636.48 Million | 122.57 Million | 190.04 Million | 193.11 Million | 130.75 Million |
Net Income | 54.97 Million | 461.32 Million | 110.79 Million | 130.21 Million | 131.02 Million | 89.29 Million |
Earnings Per Share Basic | 18.92 | - | 38.12 | 30.73 | 45.08 | 30.73 |
Earnings Per Share Diluted | 18.92 | - | 38.12 | 30.73 | 45.08 | 30.73 |
Weighted Average Shares Outstanding | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
Weighted Average Shares Outstanding (Diluted) | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
Gross Margin | 0.23 | 0.25 | 0.24 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.05 | - | 0.07 | 0.11 | 0.12 | 0.09 |
Profit Margin | 0.03 | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 |
EBITDA | 88.79 Million | - | 117.03 Million | 190.5 Million | 194.52 Million | 143.01 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.06 | 0.11 | 0.11 | 0.09 |
ORA
MEXGF
CUE
3498
AL2SI
3213