JPY 2478.0
(-1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.11 Billion | 12.34 Billion | 10.72 Billion | 9.51 Billion | 6.5 Billion | 5.78 Billion |
Cost of Revenue | 7.03 Billion | 6.51 Billion | 6.61 Billion | 5.85 Billion | 4.02 Billion | 3.63 Billion |
Gross Profit | 7.07 Billion | 5.83 Billion | 4.11 Billion | 3.66 Billion | 2.48 Billion | 2.14 Billion |
Operating Expenses | 3.18 Billion | 2.52 Billion | 1.66 Billion | 1.74 Billion | 1.41 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 3.18 Billion | 2.52 Billion | 1.66 Billion | 1.74 Billion | 1.41 Billion | 1.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -14 Million | 1.66 Billion | -14.74 Million | 465 Thousand | -6.97 Million |
Cost and Expenses | 10.22 Billion | 9.03 Billion | 8.27 Billion | 7.59 Billion | 5.43 Billion | 4.83 Billion |
Operating Income | 3.89 Billion | 3.31 Billion | 2.45 Billion | 1.92 Billion | 1.07 Billion | 945.55 Million |
Interest Expense | 378 Million | 125 Million | 14 Million | 19.56 Million | 5.52 Million | 14.6 Million |
Income Tax Expense | 888 Million | 911 Million | 779 Million | 544.94 Million | 350.37 Million | 318.52 Million |
Earnings before Tax | 4.42 Billion | 3.46 Billion | 2.9 Billion | 2.14 Billion | 1.06 Billion | 987.93 Million |
Net Income | 2.83 Billion | 2.29 Billion | 1.88 Billion | 1.48 Billion | 645.2 Million | 588.23 Million |
Earnings Per Share Basic | 215.76 | 184.44 | 152.35 | 120.22 | 52.43 | 47.75 |
Earnings Per Share Diluted | 215.71 | 175.43 | 144.99 | 114.22 | 50.44 | 47.73 |
Weighted Average Shares Outstanding | 13.13 Million | 12.42 Million | 12.39 Million | 12.36 Million | 12.3 Million | 12.31 Million |
Weighted Average Shares Outstanding (Diluted) | 13.14 Million | 13.06 Million | 13.02 Million | 13.02 Million | 12.79 Million | 12.32 Million |
Gross Margin | 0.50 | 0.47 | 0.38 | 0.38 | 0.38 | 0.37 |
EBIT Margin | 0.32 | 0.33 | 0.31 | 0.27 | 0.20 | 0.21 |
Profit Margin | 0.20 | 0.19 | 0.18 | 0.16 | 0.10 | 0.10 |
EBITDA | 4.45 Billion | 3.76 Billion | 2.83 Billion | 2.49 Billion | 1.3 Billion | 1.22 Billion |
Earnings Before Tax Margin | 0.28 | 0.27 | 0.23 | 0.20 | 0.16 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 14.11 Billion | 5.76 Billion | 3.1 Billion | 2.76 Billion | 2.47 Billion |
Cost of Revenue | 1.8 Billion | 7.03 Billion | 2.33 Billion | 1.75 Billion | 1.55 Billion | 1.4 Billion |
Gross Profit | 1.85 Billion | 7.07 Billion | 3.43 Billion | 1.35 Billion | 1.21 Billion | 1.07 Billion |
Operating Expenses | 1.09 Billion | 3.18 Billion | 997 Million | 823 Million | 699 Million | 664 Million |
Selling, General and Administrative Expenses | 1.09 Billion | - | 997 Million | 823 Million | 699 Million | 664 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 70 Million | -10 Million | 10 Million | 2 Million | 68 Million |
Cost and Expenses | 2.89 Billion | 10.22 Billion | 3.32 Billion | 2.57 Billion | 2.25 Billion | 2.06 Billion |
Operating Income | 760 Million | 3.89 Billion | 2.44 Billion | 529 Million | 512 Million | 413 Million |
Interest Expense | 104 Million | 378 Million | 104 Million | 122 Million | 91 Million | 61 Million |
Income Tax Expense | 322 Million | 888 Million | 306 Million | 44 Million | 209 Million | 329 Million |
Earnings before Tax | 1.08 Billion | 4.42 Billion | 2.86 Billion | -3 Million | 513 Million | 1.04 Billion |
Net Income | 652 Million | 2.83 Billion | 1.88 Billion | -4 Million | 314 Million | 640 Million |
Earnings Per Share Basic | 50.65 | - | 146.42 | -0.31 | 25.22 | 51.45 |
Earnings Per Share Diluted | 49.58 | - | 143.35 | -0.31 | 23.90 | 48.69 |
Weighted Average Shares Outstanding | 13.15 Million | 12.59 Million | 12.86 Million | 12.85 Million | 12.44 Million | 12.44 Million |
Weighted Average Shares Outstanding (Diluted) | 13.15 Million | 13.14 Million | 13.14 Million | 12.85 Million | 13.13 Million | 13.14 Million |
Gross Margin | 0.51 | 0.50 | 0.60 | 0.44 | 0.44 | 0.43 |
EBIT Margin | 0.25 | - | 0.45 | 0.22 | 0.22 | 0.45 |
Profit Margin | 0.18 | 0.20 | 0.33 | -0.00 | 0.11 | 0.26 |
EBITDA | 899.75 Million | - | 2.61 Billion | 670 Million | 604 Million | 1.1 Billion |
Earnings Before Tax Margin | 0.21 | 0.28 | 0.42 | 0.17 | 0.18 | 0.17 |
300477
600539
EMPYF
G5EN
300749
J1X