JPY 1013.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.12 Billion | 2.83 Billion | 2.72 Billion | 2.49 Billion | 2.67 Billion |
Cost of Revenue | 2.17 Billion | 1.91 Billion | 1.97 Billion | 1.72 Billion | 2.05 Billion |
Gross Profit | 952.58 Million | 919.55 Million | 757.02 Million | 777.66 Million | 613.48 Million |
Operating Expenses | 621.93 Million | 616.68 Million | 515.28 Million | 499.41 Million | 563.48 Million |
Selling, General and Administrative Expenses | 616 Million | 573 Million | 513 Million | 495 Million | 558 Million |
Research and Development Expenses | - | 717 Thousand | 3 Million | 4 Million | 2 Million |
Other Expenses | 624.14 Million | -2.04 Million | 448 Thousand | -4.68 Million | -806 Thousand |
Cost and Expenses | 2.8 Billion | 2.52 Billion | 2.48 Billion | 2.22 Billion | 2.62 Billion |
Operating Income | 328.44 Million | 302.86 Million | 241.74 Million | 278.24 Million | 50 Million |
Interest Expense | 149 Thousand | 339 Thousand | 278 Thousand | 715 Thousand | 594 Thousand |
Income Tax Expense | 77.12 Million | 87.62 Million | 72.37 Million | 87.26 Million | 17.85 Million |
Earnings before Tax | 303.58 Million | 300.47 Million | 249.96 Million | 273.03 Million | 48.42 Million |
Net Income | 226.45 Million | 212.85 Million | 177.59 Million | 185.77 Million | 30.56 Million |
Earnings Per Share Basic | 99.41 | 92.18 | 75.77 | 77.73 | 12.79 |
Earnings Per Share Diluted | 99.29 | 92.18 | 75.77 | 76.79 | 12.67 |
Weighted Average Shares Outstanding | 2.27 Million | 2.3 Million | 2.34 Million | 2.38 Million | 2.38 Million |
Weighted Average Shares Outstanding (Diluted) | 2.28 Million | 2.3 Million | 2.34 Million | 2.41 Million | 2.41 Million |
Gross Margin | 0.30 | 0.32 | 0.28 | 0.31 | 0.23 |
EBIT Margin | 0.10 | 0.11 | 0.09 | 0.12 | 0.04 |
Profit Margin | 0.07 | 0.08 | 0.07 | 0.07 | 0.01 |
EBITDA | 314.03 Million | 312.71 Million | 266.13 Million | 294.13 Million | 93.74 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.11 | 0.02 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 3.12 Billion | 707.61 Million | 821 Million | 583.78 Million | 843.61 Million |
Cost of Revenue | 641.18 Million | 2.17 Billion | 521.78 Million | 569.5 Million | 444.11 Million | 613.24 Million |
Gross Profit | 375.57 Million | 952.58 Million | 185.82 Million | 251.5 Million | 139.67 Million | 230.37 Million |
Operating Expenses | 211.13 Million | 624.14 Million | 141.91 Million | 152.69 Million | 118.39 Million | 210.35 Million |
Selling, General and Administrative Expenses | 211.13 Million | - | 142 Million | 153 Million | 118 Million | 167 Million |
Research and Development Expenses | 34 Million | - | 13 Million | - | - | 717 Thousand |
Other Expenses | -451 Thousand | - | -594 Thousand | -450 Thousand | -366 Thousand | -487 Thousand |
Cost and Expenses | 852.31 Million | 2.8 Billion | 663.69 Million | 722.2 Million | 562.5 Million | 823.59 Million |
Operating Income | 164.44 Million | 328.44 Million | 43.91 Million | 98.8 Million | 21.27 Million | 20.01 Million |
Interest Expense | 31 Thousand | 149 Thousand | 36 Thousand | 39 Thousand | 43 Thousand | 73 Thousand |
Income Tax Expense | 28.24 Million | 77.12 Million | 11.2 Million | 30.92 Million | 6.75 Million | -2.79 Million |
Earnings before Tax | 149.33 Million | 303.58 Million | 35.06 Million | 98.31 Million | 20.86 Million | 19.55 Million |
Net Income | 121.09 Million | 226.45 Million | 23.86 Million | 67.38 Million | 14.11 Million | 22.35 Million |
Earnings Per Share Basic | 53.16 | - | 6.20 | 29.41 | 6.20 | 9.66 |
Earnings Per Share Diluted | 53.03 | - | 6.20 | 29.41 | 6.20 | 9.66 |
Weighted Average Shares Outstanding | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million |
Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.28 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million |
Gross Margin | 0.37 | 0.30 | 0.26 | 0.31 | 0.24 | 0.27 |
EBIT Margin | 0.16 | - | 0.05 | 0.12 | 0.04 | 0.02 |
Profit Margin | 0.12 | 0.07 | 0.03 | 0.08 | 0.02 | 0.03 |
EBITDA | 166.89 Million | - | 35.09 Million | 98.35 Million | 20.91 Million | 19.62 Million |
Earnings Before Tax Margin | 0.16 | 0.10 | 0.06 | 0.12 | 0.04 | 0.02 |
HLE
CNHC
2192
EOLS
000558
GAW