JPY 1421.0
(0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.31 Billion | 2.18 Billion | 1.92 Billion | 1.62 Billion | 1.45 Billion |
Cost of Revenue | 725 Million | 726.04 Million | 622.56 Million | 476.63 Million | 484.76 Million |
Gross Profit | 1.59 Billion | 1.45 Billion | 1.3 Billion | 1.15 Billion | 968.52 Million |
Operating Expenses | 998 Million | 934.5 Million | 892.43 Million | 830.19 Million | 738.7 Million |
Selling, General and Administrative Expenses | 983 Million | 919 Million | 882 Million | 830 Million | 738 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 15 Million | -220 Thousand | -16.14 Million | 1.42 Million | 2.02 Million |
Cost and Expenses | 1.72 Billion | 1.66 Billion | 1.51 Billion | 1.3 Billion | 1.22 Billion |
Operating Income | 592 Million | 520.64 Million | 414.35 Million | 322.91 Million | 229.82 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 183 Million | 161.03 Million | 111.65 Million | 101.28 Million | 73.24 Million |
Earnings before Tax | 592 Million | 520.44 Million | 398.57 Million | 325.29 Million | 233.11 Million |
Net Income | 409 Million | 359.4 Million | 286.91 Million | 224.01 Million | 159.87 Million |
Earnings Per Share Basic | 107.12 | 92.93 | 78.65 | 63.02 | 44.73 |
Earnings Per Share Diluted | 107.12 | 92.93 | 78.65 | 63.02 | 44.73 |
Weighted Average Shares Outstanding | 3.82 Million | 3.86 Million | 3.64 Million | 3.55 Million | 3.55 Million |
Weighted Average Shares Outstanding (Diluted) | 3.82 Million | 3.86 Million | 3.64 Million | 3.55 Million | 3.55 Million |
Gross Margin | 0.69 | 0.67 | 0.68 | 0.71 | 0.67 |
EBIT Margin | 0.29 | 0.27 | 0.25 | 0.25 | 0.21 |
Profit Margin | 0.18 | 0.16 | 0.15 | 0.14 | 0.11 |
EBITDA | 676 Million | 598.31 Million | 485.17 Million | 398.6 Million | 312.83 Million |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.21 | 0.20 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 658.92 Million | 648.53 Million | 605.54 Million | 2.31 Billion | 577.44 Million | 580.38 Million |
Cost of Revenue | 232.34 Million | 213.81 Million | 185.77 Million | 725 Million | 178.36 Million | 183.73 Million |
Gross Profit | 426.57 Million | 434.72 Million | 419.76 Million | 1.59 Billion | 399.08 Million | 396.64 Million |
Operating Expenses | 268.29 Million | 288.04 Million | 255.45 Million | 998 Million | 240.59 Million | 256.45 Million |
Selling, General and Administrative Expenses | 268.29 Million | 288 Million | 255.45 Million | - | 240 Million | 257 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 268.29 Million | - | - | - | - | - |
Cost and Expenses | 500.64 Million | 501.86 Million | 441.23 Million | 1.72 Billion | 418.95 Million | 440.19 Million |
Operating Income | 158.28 Million | 146.67 Million | 164.31 Million | 593 Million | 158.49 Million | 140.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 48.75 Million | 45.35 Million | 50.51 Million | 183 Million | 49 Million | 43.73 Million |
Earnings before Tax | 157.69 Million | 146.68 Million | 164.31 Million | 592 Million | 158.49 Million | 140.18 Million |
Net Income | 108.94 Million | 101.32 Million | 113.8 Million | 409 Million | 109.49 Million | 96.45 Million |
Earnings Per Share Basic | 28.44 | 26.46 | 29.71 | - | 28.46 | 25.39 |
Earnings Per Share Diluted | 28.44 | 26.46 | 29.71 | - | 28.46 | 25.39 |
Weighted Average Shares Outstanding | 3.83 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 3.83 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Gross Margin | 0.65 | 0.67 | 0.69 | 0.69 | 0.69 | 0.68 |
EBIT Margin | 0.27 | 0.23 | 0.31 | - | 0.27 | 0.24 |
Profit Margin | 0.17 | 0.16 | 0.19 | 0.18 | 0.19 | 0.17 |
EBITDA | 179.1 Million | 146.67 Million | 188.79 Million | - | 158.49 Million | 140.18 Million |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.27 | 0.26 | 0.27 | 0.24 |
KELAS
5347
SHNP
4542
MFX
007575