JPY 1405.0
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.41 Billion | 7.07 Billion | 6.44 Billion | 4.8 Billion | 4.31 Billion |
Cost of Revenue | 5.25 Billion | 5.05 Billion | 4.66 Billion | 3.38 Billion | 2.92 Billion |
Gross Profit | 2.16 Billion | 2.01 Billion | 1.78 Billion | 1.42 Billion | 1.39 Billion |
Operating Expenses | 1.18 Billion | 1.06 Billion | 874.05 Million | 733.73 Million | 742.55 Million |
Selling, General and Administrative Expenses | 45.71 Million | 36.73 Million | 20.48 Million | 23.2 Million | 710.33 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.13 Billion | 61.13 Million | 104.82 Million | 633 Thousand | -32.22 Million |
Cost and Expenses | 6.44 Billion | 6.11 Billion | 5.53 Billion | 4.11 Billion | 3.66 Billion |
Operating Income | 978.22 Million | 956.1 Million | 908.17 Million | 686.43 Million | 649.67 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 338.84 Million | 292.04 Million | 311.78 Million | 219.85 Million | 182.82 Million |
Earnings before Tax | 1.05 Billion | 1.02 Billion | 1.02 Billion | 694.46 Million | 654.09 Million |
Net Income | 716.05 Million | 736.39 Million | 711.04 Million | 474.6 Million | 471.26 Million |
Earnings Per Share Basic | 125.41 | 128.97 | 124.53 | 83.12 | 82.53 |
Earnings Per Share Diluted | 125.41 | 128.97 | 124.53 | 83.12 | 82.53 |
Weighted Average Shares Outstanding | 5.7 Million | 5.7 Million | 5.7 Million | 5.71 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.7 Million | 5.71 Million | 5.71 Million |
Gross Margin | 0.29 | 0.29 | 0.28 | 0.30 | 0.32 |
EBIT Margin | 0.15 | 0.14 | 0.15 | 0.15 | 0.16 |
Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.11 |
EBITDA | 1.11 Billion | 1.08 Billion | 1.08 Billion | 739.55 Million | 700.02 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.77 Billion | 2.01 Billion | 1.98 Billion | 7.41 Billion | 1.79 Billion | 1.66 Billion |
Cost of Revenue | 1.34 Billion | 1.39 Billion | 1.42 Billion | 5.25 Billion | 1.27 Billion | 1.21 Billion |
Gross Profit | 435.13 Million | 620.8 Million | 561.22 Million | 2.16 Billion | 520.94 Million | 442.59 Million |
Operating Expenses | 249.22 Million | 255.22 Million | 329.07 Million | 1.18 Billion | 302.76 Million | 275.69 Million |
Selling, General and Administrative Expenses | 249.22 Million | 255.22 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 356 Thousand | 551 Thousand | 36.35 Million | 57.4 Million | 8.18 Million | 6.85 Million |
Cost and Expenses | 1.58 Billion | 1.65 Billion | 1.75 Billion | 6.44 Billion | 1.57 Billion | 1.49 Billion |
Operating Income | 185.91 Million | 365.58 Million | 232.14 Million | 978.22 Million | 218.18 Million | 166.89 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 58.84 Million | 113.41 Million | 88.68 Million | 338.84 Million | 71.73 Million | 64.89 Million |
Earnings before Tax | 190.76 Million | 369.25 Million | 276.03 Million | 1.05 Billion | 232.44 Million | 176.81 Million |
Net Income | 131.91 Million | 255.83 Million | 187.34 Million | 716.05 Million | 160.71 Million | 111.92 Million |
Earnings Per Share Basic | 23.10 | 44.81 | 32.81 | - | 28.15 | 19.60 |
Earnings Per Share Diluted | 23.10 | 44.81 | 32.81 | - | 28.15 | 19.60 |
Weighted Average Shares Outstanding | 5.7 Million | 5.7 Million | 5.71 Million | 5.7 Million | 5.7 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.71 Million | 5.7 Million | 5.7 Million | 5.71 Million |
Gross Margin | 0.25 | 0.31 | 0.28 | 0.29 | 0.29 | 0.27 |
EBIT Margin | 0.11 | 0.18 | 0.11 | - | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.13 | 0.09 | 0.10 | 0.09 | 0.07 |
EBITDA | 198.09 Million | 365.58 Million | 228.46 Million | - | 215.56 Million | 166.89 Million |
Earnings Before Tax Margin | 0.10 | 0.18 | 0.12 | 0.13 | 0.12 | 0.10 |
VRSK
ESNT
CCET
5571
IMMO
OROVY