JPY 2274.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.48 Billion | 27.79 Billion | 23.59 Billion | 20.08 Billion | 21.03 Billion | 19.17 Billion |
Cost of Revenue | 9.57 Billion | 9.37 Billion | 8.51 Billion | 8.07 Billion | 8.11 Billion | 7.53 Billion |
Gross Profit | 19.91 Billion | 18.42 Billion | 15.07 Billion | 12.01 Billion | 12.91 Billion | 11.64 Billion |
Operating Expenses | 14.94 Billion | 13.93 Billion | 11.72 Billion | 10.14 Billion | 9.98 Billion | 9.06 Billion |
Selling, General and Administrative Expenses | 14.94 Billion | 13.93 Billion | 11.72 Billion | 10.14 Billion | 9.98 Billion | 9.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 31.39 Million | 70.11 Million | 255.35 Million | 72.78 Million | 228.85 Million |
Cost and Expenses | 24.52 Billion | 23.3 Billion | 20.24 Billion | 18.22 Billion | 18.1 Billion | 16.59 Billion |
Operating Income | 4.96 Billion | 4.48 Billion | 3.34 Billion | 1.86 Billion | 2.93 Billion | 2.58 Billion |
Interest Expense | 1.63 Million | 1.47 Million | 2.13 Million | 4.63 Million | 2.22 Million | 1.97 Million |
Income Tax Expense | 1.52 Billion | 1.31 Billion | 1.07 Billion | 656.42 Million | 939.32 Million | 849.1 Million |
Earnings before Tax | 5.02 Billion | 4.57 Billion | 3.32 Billion | 2.11 Billion | 3.01 Billion | 2.81 Billion |
Net Income | 3.5 Billion | 3.26 Billion | 2.24 Billion | 1.46 Billion | 2.07 Billion | 1.96 Billion |
Earnings Per Share Basic | 187.41 | 173.07 | 119.35 | 77.69 | 110.05 | 104.40 |
Earnings Per Share Diluted | 187.41 | 173.07 | 119.35 | 77.69 | 110.05 | 104.40 |
Weighted Average Shares Outstanding | 18.7 Million | 18.84 Million | 18.83 Million | 18.83 Million | 18.84 Million | 18.83 Million |
Weighted Average Shares Outstanding (Diluted) | 18.7 Million | 18.84 Million | 18.83 Million | 18.83 Million | 18.84 Million | 18.83 Million |
Gross Margin | 0.68 | 0.66 | 0.64 | 0.60 | 0.61 | 0.61 |
EBIT Margin | 0.19 | 0.18 | 0.16 | 0.12 | 0.15 | 0.16 |
Profit Margin | 0.12 | 0.12 | 0.10 | 0.07 | 0.10 | 0.10 |
EBITDA | 5.51 Billion | 5 Billion | 3.66 Billion | 2.09 Billion | 3.2 Billion | 3 Billion |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.14 | 0.09 | 0.14 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.57 Billion | 9.56 Billion | 7.24 Billion | 29.48 Billion | 6.44 Billion | 6.81 Billion |
Cost of Revenue | 2.85 Billion | 2.44 Billion | 2.69 Billion | 9.57 Billion | 2.33 Billion | 2.25 Billion |
Gross Profit | 4.72 Billion | 7.12 Billion | 4.55 Billion | 19.91 Billion | 4.11 Billion | 4.55 Billion |
Operating Expenses | 3.95 Billion | 4.11 Billion | 4.1 Billion | 14.94 Billion | 3.62 Billion | 3.53 Billion |
Selling, General and Administrative Expenses | 3.95 Billion | 4.11 Billion | 4.1 Billion | - | 3.62 Billion | 3.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 12.62 Million | 46.65 Million | 6.48 Million | 9.37 Million |
Cost and Expenses | 6.8 Billion | 6.55 Billion | 6.8 Billion | 24.52 Billion | 5.95 Billion | 5.78 Billion |
Operating Income | 770.08 Million | 3.01 Billion | 444.87 Million | 4.96 Billion | 488.98 Million | 1.02 Billion |
Interest Expense | 301 Thousand | 283 Thousand | 618 Thousand | 1.63 Million | 414 Thousand | 315 Thousand |
Income Tax Expense | 480.65 Million | 933 Million | 76.36 Million | 1.52 Billion | 181.26 Million | 337.02 Million |
Earnings before Tax | 1.49 Billion | 3.03 Billion | 450.09 Million | 5.02 Billion | 501.33 Million | 1.04 Billion |
Net Income | 1.01 Billion | 2.1 Billion | 375.09 Million | 3.5 Billion | 319.21 Million | 705.88 Million |
Earnings Per Share Basic | 37.74 | 112.31 | 20.05 | - | 17.06 | 37.73 |
Earnings Per Share Diluted | 37.73 | 112.31 | 19.99 | - | 17.06 | 37.73 |
Weighted Average Shares Outstanding | 18.71 Million | 18.7 Million | 18.8 Million | 18.7 Million | 18.7 Million | 18.7 Million |
Weighted Average Shares Outstanding (Diluted) | 18.71 Million | 18.7 Million | 18.86 Million | 18.7 Million | 18.7 Million | 18.7 Million |
Gross Margin | 0.62 | 0.74 | 0.63 | 0.68 | 0.64 | 0.67 |
EBIT Margin | 0.12 | 0.33 | 0.08 | - | 0.09 | 0.15 |
Profit Margin | 0.13 | 0.22 | 0.05 | 0.12 | 0.05 | 0.10 |
EBITDA | 919.52 Million | 3.13 Billion | 593.41 Million | - | 602.67 Million | 1.04 Billion |
Earnings Before Tax Margin | 0.10 | 0.31 | 0.06 | 0.17 | 0.08 | 0.15 |
ACT
HIPO
PLMNF
MLSEQ
300427
ATHENAGLO