JPY 1762.0
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.02 Billion | 19.26 Billion | 16.19 Billion | 14.43 Billion | 13.37 Billion | 11.76 Billion |
Cost of Revenue | 15.93 Billion | 14.03 Billion | 11.86 Billion | 10.68 Billion | 9.98 Billion | 8.83 Billion |
Gross Profit | 6.09 Billion | 5.22 Billion | 4.33 Billion | 3.74 Billion | 3.39 Billion | 2.92 Billion |
Operating Expenses | 4.42 Billion | 3.77 Billion | 3.14 Billion | 2.81 Billion | 2.63 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 4.33 Billion | 3.77 Billion | 3.14 Billion | 2.81 Billion | 2.63 Billion | 2.39 Billion |
Research and Development Expenses | 81.73 Million | 41 Million | 64 Million | 72 Million | 54 Million | 3 Million |
Other Expenses | - | 34.97 Million | 16.3 Million | 45.95 Million | -15.62 Million | 455 Thousand |
Cost and Expenses | 20.35 Billion | 17.81 Billion | 15 Billion | 13.5 Billion | 12.62 Billion | 11.23 Billion |
Operating Income | 1.67 Billion | 1.45 Billion | 1.19 Billion | 931.04 Million | 754.8 Million | 529.82 Million |
Interest Expense | 19.25 Million | 18.63 Million | 14.52 Million | 15.23 Million | 18.88 Million | 20.37 Million |
Income Tax Expense | 541.54 Million | 420.51 Million | 390.7 Million | 256.03 Million | 207.61 Million | 156.06 Million |
Earnings before Tax | 1.76 Billion | 1.43 Billion | 1.17 Billion | 930.52 Million | 657.71 Million | 501.34 Million |
Net Income | 1.22 Billion | 1 Billion | 785.68 Million | 674.49 Million | 450.09 Million | 345.28 Million |
Earnings Per Share Basic | 118.24 | 97.52 | 75.91 | 65.45 | 44.82 | 35.19 |
Earnings Per Share Diluted | 118.02 | 97.33 | 75.70 | 64.97 | 43.44 | 34.08 |
Weighted Average Shares Outstanding | 10.35 Million | 10.35 Million | 10.35 Million | 10.3 Million | 10.04 Million | 9.81 Million |
Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.37 Million | 10.37 Million | 10.38 Million | 10.36 Million | 10.13 Million |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.26 | 0.25 | 0.25 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 |
EBITDA | 2 Billion | 1.65 Billion | 1.37 Billion | 1.12 Billion | 847.84 Million | 700.28 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 22.02 Billion | 5.68 Billion | 5.71 Billion | 5.6 Billion | 5.03 Billion | 19.26 Billion |
Cost of Revenue | 15.93 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion | 3.63 Billion | 14.03 Billion |
Gross Profit | 6.09 Billion | 1.58 Billion | 1.6 Billion | 1.5 Billion | 1.39 Billion | 5.22 Billion |
Operating Expenses | 4.42 Billion | 1.32 Billion | 1.08 Billion | 1.01 Billion | 999.76 Million | 3.77 Billion |
Selling, General and Administrative Expenses | - | 1.32 Billion | 1.05 Billion | 1 Billion | 982.76 Million | - |
Research and Development Expenses | - | 24 Million | 24 Million | 16 Million | 17 Million | - |
Other Expenses | - | 36.59 Million | 10.91 Million | 16.28 Million | 8.24 Million | 34.97 Million |
Cost and Expenses | 20.35 Billion | 5.42 Billion | 5.18 Billion | 5.11 Billion | 4.63 Billion | 17.81 Billion |
Operating Income | 1.67 Billion | 260.37 Million | 526.61 Million | 483.98 Million | 399.99 Million | 1.45 Billion |
Interest Expense | 19.25 Million | 4.21 Million | 4.82 Million | 4.81 Million | 5.39 Million | 18.63 Million |
Income Tax Expense | 541.54 Million | 49.77 Million | 184.37 Million | 163.16 Million | 144.23 Million | 420.51 Million |
Earnings before Tax | 1.76 Billion | 311.88 Million | 531.91 Million | 495.06 Million | 427.09 Million | 1.43 Billion |
Net Income | 1.22 Billion | 262.1 Million | 347.54 Million | 331.9 Million | 282.86 Million | 1 Billion |
Earnings Per Share Basic | - | 25.31 | 33.56 | 32.05 | 27.32 | - |
Earnings Per Share Diluted | - | 25.26 | 33.50 | 31.99 | 27.27 | - |
Weighted Average Shares Outstanding | 10.35 Million | 10.35 Million | 10.35 Million | 10.35 Million | 10.35 Million | 10.35 Million |
Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.35 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.27 | 0.28 | 0.27 |
EBIT Margin | - | 0.06 | 0.10 | 0.09 | 0.08 | - |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | - | 321.94 Million | 582.47 Million | 499.87 Million | 409.5 Million | - |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.09 | 0.09 | 0.08 | 0.08 |
UMH
ATFL
ASEKF
1662
INTRK
0UW4