JPY 1421.0
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.28 Billion | 15.44 Billion | 14.21 Billion | 12.18 Billion | 11.68 Billion | 12.8 Billion |
Cost of Revenue | 13.37 Billion | 12.66 Billion | 11.67 Billion | 10.01 Billion | 9.63 Billion | 10.63 Billion |
Gross Profit | 2.9 Billion | 2.78 Billion | 2.53 Billion | 2.16 Billion | 2.04 Billion | 2.17 Billion |
Operating Expenses | 1.3 Billion | 1.26 Billion | 1.2 Billion | 1.09 Billion | 1.13 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 1.21 Billion | 1.16 Billion | 1.07 Billion | 1.11 Billion | 1.13 Billion |
Research and Development Expenses | 13.37 Million | 29.1 Million | - | - | - | - |
Other Expenses | - | 914 Thousand | 1.15 Million | 3.63 Million | 1.5 Million | 1.48 Million |
Cost and Expenses | 14.7 Billion | 13.93 Billion | 12.88 Billion | 11.11 Billion | 10.77 Billion | 11.77 Billion |
Operating Income | 1.57 Billion | 1.51 Billion | 1.32 Billion | 1.07 Billion | 915.04 Million | 1.03 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 501.34 Million | 405.53 Million | 394.56 Million | 337.15 Million | 291.59 Million | 386.87 Million |
Earnings before Tax | 1.58 Billion | 1.52 Billion | 1.33 Billion | 1.08 Billion | 923.19 Million | 1.03 Billion |
Net Income | 1.08 Billion | 1.11 Billion | 942.73 Million | 748.51 Million | 631.59 Million | 651.28 Million |
Earnings Per Share Basic | 59.32 | 61.36 | 51.97 | 41.22 | 34.75 | 35.79 |
Earnings Per Share Diluted | 59.32 | 61.36 | 51.97 | 41.22 | 34.75 | 35.79 |
Weighted Average Shares Outstanding | 18.24 Million | 18.19 Million | 18.14 Million | 18.15 Million | 18.17 Million | 18.19 Million |
Weighted Average Shares Outstanding (Diluted) | 18.24 Million | 18.19 Million | 18.14 Million | 18.15 Million | 18.17 Million | 18.19 Million |
Gross Margin | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 |
EBITDA | 1.61 Billion | 1.55 Billion | 1.37 Billion | 1.12 Billion | 949.51 Million | 1.05 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.51 Billion | 4.27 Billion | 16.28 Billion | 4.25 Billion | 4.02 Billion | 4.05 Billion |
Cost of Revenue | 3.72 Billion | 3.53 Billion | 13.4 Billion | 3.48 Billion | 3.31 Billion | 3.35 Billion |
Gross Profit | 789.79 Million | 742.07 Million | 2.87 Billion | 769.24 Million | 711.87 Million | 703.72 Million |
Operating Expenses | 371.83 Million | 409.46 Million | 1.3 Billion | 304.52 Million | 293.81 Million | 340.27 Million |
Selling, General and Administrative Expenses | 371.83 Million | 409.46 Million | - | 304.14 Million | 293.76 Million | 329.44 Million |
Research and Development Expenses | - | - | - | 375 Thousand | - | 11.09 Million |
Other Expenses | - | - | 1 Million | -1.45 Million | 1.51 Million | - |
Cost and Expenses | 4.09 Billion | 3.94 Billion | 14.7 Billion | 3.79 Billion | 3.6 Billion | 3.69 Billion |
Operating Income | 417.95 Million | 332.61 Million | 1.57 Billion | 464.72 Million | 418.06 Million | 363.45 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 140.39 Million | 104.96 Million | 501.34 Million | 145.42 Million | 131.06 Million | 121.5 Million |
Earnings before Tax | 420.75 Million | 336.31 Million | 1.58 Billion | 464.48 Million | 422.44 Million | 364.33 Million |
Net Income | 280.36 Million | 231.34 Million | 1.08 Billion | 319.06 Million | 291.38 Million | 242.82 Million |
Earnings Per Share Basic | 15.33 | 12.68 | - | 17.48 | 15.97 | 13.31 |
Earnings Per Share Diluted | 15.33 | 12.68 | - | 17.48 | 15.97 | 13.31 |
Weighted Average Shares Outstanding | 18.29 Million | 18.24 Million | 18.24 Million | 18.25 Million | 18.25 Million | 18.24 Million |
Weighted Average Shares Outstanding (Diluted) | 18.29 Million | 18.24 Million | 18.24 Million | 18.25 Million | 18.25 Million | 18.24 Million |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.10 | 0.08 | - | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.07 | 0.06 |
EBITDA | 431.49 Million | 332.61 Million | - | 475.22 Million | 418.07 Million | 363.51 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.10 | 0.09 |
CNPWP
IKIO
CSL
3697
KDTN
3816