JPY 26820.0
(2.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 26.41 Billion | 25.56 Billion | 20.35 Billion | 16.85 Billion | 16.85 Billion |
Cost of Revenue | 19.02 Billion | 19.89 Billion | 15.9 Billion | 13.07 Billion | 13.23 Billion |
Gross Profit | 7.38 Billion | 5.67 Billion | 4.44 Billion | 3.78 Billion | 3.62 Billion |
Operating Expenses | 2.09 Billion | 1.91 Billion | 1.73 Billion | 1.6 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | 1.62 Billion | 1.44 Billion | 1.32 Billion | 1.34 Billion |
Research and Development Expenses | 260 Million | 260 Million | 264 Million | 248 Million | 224 Million |
Other Expenses | 41 Million | 1 Million | 1 Million | 1 Million | - |
Cost and Expenses | 21.11 Billion | 21.8 Billion | 17.64 Billion | 14.67 Billion | 14.79 Billion |
Operating Income | 5.29 Billion | 3.75 Billion | 2.7 Billion | 2.18 Billion | 2.05 Billion |
Interest Expense | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 1.52 Billion | 1.03 Billion | 818 Million | 645 Million | 621 Million |
Earnings before Tax | 5.2 Billion | 3.59 Billion | 2.59 Billion | 1.98 Billion | 1.81 Billion |
Net Income | 3.67 Billion | 2.56 Billion | 1.77 Billion | 1.34 Billion | 1.19 Billion |
Earnings Per Share Basic | 720.42 | 502.73 | 347.94 | 263.51 | 233.58 |
Earnings Per Share Diluted | 720.42 | 502.73 | 347.94 | 263.51 | 233.58 |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.28 | 0.22 | 0.22 | 0.22 | 0.21 |
EBIT Margin | 0.28 | 0.21 | 0.21 | 0.20 | 0.20 |
Profit Margin | 0.14 | 0.10 | 0.09 | 0.08 | 0.07 |
EBITDA | 7.26 Billion | 5.56 Billion | 4.19 Billion | 3.49 Billion | 3.41 Billion |
Earnings Before Tax Margin | 0.20 | 0.15 | 0.13 | 0.13 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.26 Billion | 8.47 Billion | 6.85 Billion | 26.41 Billion | 7.42 Billion | 6.43 Billion |
Cost of Revenue | 6.25 Billion | 5.76 Billion | 4.96 Billion | 19.02 Billion | 5.21 Billion | 4.72 Billion |
Gross Profit | 3 Billion | 2.7 Billion | 1.89 Billion | 7.38 Billion | 2.21 Billion | 1.7 Billion |
Operating Expenses | 638 Million | 623 Million | 573 Million | 2.08 Billion | 536 Million | 540 Million |
Selling, General and Administrative Expenses | 638 Million | 560 Million | 573 Million | - | 236 Million | 540 Million |
Research and Development Expenses | - | 63 Million | 76 Million | - | 260 Million | 69 Million |
Other Expenses | - | -1 Million | - | 1 Million | - | - |
Cost and Expenses | 6.89 Billion | 6.39 Billion | 5.53 Billion | 21.11 Billion | 5.74 Billion | 5.26 Billion |
Operating Income | 2.37 Billion | 2.08 Billion | 1.32 Billion | 5.29 Billion | 1.67 Billion | 1.16 Billion |
Interest Expense | 1 Million | - | - | 1 Million | 1 Million | - |
Income Tax Expense | 748 Million | 671 Million | 384 Million | 1.52 Billion | 460 Million | 326 Million |
Earnings before Tax | 2.31 Billion | 2.04 Billion | 1.25 Billion | 5.2 Billion | 1.56 Billion | 1.05 Billion |
Net Income | 1.57 Billion | 1.37 Billion | 875 Million | 3.67 Billion | 1.09 Billion | 729 Million |
Earnings Per Share Basic | 308.07 | 269.01 | 171.80 | - | 215.62 | 143.03 |
Earnings Per Share Diluted | 308.07 | 269.01 | 171.80 | - | 215.62 | 143.03 |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.32 | 0.32 | 0.28 | 0.28 | 0.30 | 0.26 |
EBIT Margin | 0.30 | 0.30 | 0.18 | - | 0.22 | 0.18 |
Profit Margin | 0.17 | 0.16 | 0.13 | 0.14 | 0.15 | 0.11 |
EBITDA | 2.81 Billion | 2.57 Billion | 1.25 Billion | - | 1.59 Billion | 1.12 Billion |
Earnings Before Tax Margin | 0.26 | 0.25 | 0.19 | 0.20 | 0.23 | 0.18 |
YLDGY
OLI
SWDBY
002496
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