JPY 809.0
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.06 Billion | 1.68 Billion | 1.42 Billion | 1.23 Billion | 981.68 Million | 842.45 Million |
Cost of Revenue | 628.33 Million | 505.91 Million | 372.72 Million | 321.73 Million | 257.79 Million | 252.4 Million |
Gross Profit | 1.43 Billion | 1.17 Billion | 1.05 Billion | 912.58 Million | 723.88 Million | 590.05 Million |
Operating Expenses | 750.01 Million | 634.95 Million | 472.02 Million | 413.92 Million | 317.65 Million | 361.1 Million |
Selling, General and Administrative Expenses | 638.01 Million | 524.61 Million | 432.58 Million | 362.34 Million | 284.1 Million | 333.32 Million |
Research and Development Expenses | 31.82 Million | 30.33 Million | 26.69 Million | 43.39 Million | 29.43 Million | 23.79 Million |
Other Expenses | - | 634.95 Million | 472.02 Million | 413.92 Million | 317.65 Million | -20.45 Million |
Cost and Expenses | 1.37 Billion | 1.14 Billion | 844.74 Million | 735.65 Million | 575.45 Million | 613.51 Million |
Operating Income | 682.86 Million | 540.83 Million | 579.91 Million | 498.65 Million | 406.22 Million | 228.94 Million |
Interest Expense | 940 Thousand | 1.15 Million | 371 Thousand | 314 Thousand | 370 Thousand | 2.39 Million |
Income Tax Expense | 231.51 Million | 169.6 Million | 160.95 Million | 142.13 Million | 141.52 Million | 57.56 Million |
Earnings before Tax | 749.24 Million | 491.63 Million | 546.99 Million | 464.47 Million | 390.19 Million | 205.5 Million |
Net Income | 517.73 Million | 322.02 Million | 386.04 Million | 322.34 Million | 248.66 Million | 147.94 Million |
Earnings Per Share Basic | 49.09 | 30.68 | 37.25 | 31.30 | 24.32 | 15.92 |
Earnings Per Share Diluted | 48.75 | 30.40 | 36.47 | 30.20 | 24.32 | 15.34 |
Weighted Average Shares Outstanding | 10.54 Million | 10.49 Million | 10.36 Million | 10.29 Million | 10.22 Million | 9.29 Million |
Weighted Average Shares Outstanding (Diluted) | 10.61 Million | 10.59 Million | 10.58 Million | 10.67 Million | 10.22 Million | 9.64 Million |
Gross Margin | 0.70 | 0.70 | 0.74 | 0.74 | 0.74 | 0.70 |
EBIT Margin | 0.45 | 0.41 | 0.45 | 0.43 | 0.44 | 0.29 |
Profit Margin | 0.25 | 0.19 | 0.27 | 0.26 | 0.25 | 0.18 |
EBITDA | 936.12 Million | 645.52 Million | 622.38 Million | 519.97 Million | 429.62 Million | 241.62 Million |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.41 | 0.40 | 0.41 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 617.81 Million | 586.15 Million | 567.88 Million | 531.47 Million | 2.06 Billion | 520.11 Million |
Cost of Revenue | 177.54 Million | 170.72 Million | 180.27 Million | 162.25 Million | 628.33 Million | 169.23 Million |
Gross Profit | 440.26 Million | 415.43 Million | 387.6 Million | 369.22 Million | 1.43 Billion | 350.87 Million |
Operating Expenses | 208.91 Million | 179.88 Million | 185.15 Million | 207.88 Million | 750.01 Million | 186.77 Million |
Selling, General and Administrative Expenses | 208.91 Million | 172.56 Million | 177.11 Million | 183.37 Million | - | 163.07 Million |
Research and Development Expenses | - | 7.32 Million | 8.04 Million | 8.02 Million | - | 7.22 Million |
Other Expenses | - | -223 Thousand | -344 Thousand | -1.72 Million | -2.57 Million | -498 Thousand |
Cost and Expenses | 386.46 Million | 350.6 Million | 365.43 Million | 370.13 Million | 1.37 Billion | 356.01 Million |
Operating Income | 231.35 Million | 235.54 Million | 202.45 Million | 161.34 Million | 682.86 Million | 164.1 Million |
Interest Expense | 188 Thousand | 194 Thousand | 209 Thousand | 220 Thousand | 940 Thousand | 232 Thousand |
Income Tax Expense | 77.06 Million | 77.89 Million | 76.7 Million | 54.07 Million | 231.51 Million | 56.61 Million |
Earnings before Tax | 230.3 Million | 235.14 Million | 231.89 Million | 229.29 Million | 749.24 Million | 163.37 Million |
Net Income | 153.24 Million | 157.24 Million | 155.18 Million | 175.22 Million | 517.73 Million | 106.75 Million |
Earnings Per Share Basic | 14.72 | 15.12 | 14.86 | 16.60 | - | 10.11 |
Earnings Per Share Diluted | 14.63 | 15.02 | 14.76 | 16.49 | - | 10.04 |
Weighted Average Shares Outstanding | 10.47 Million | 10.39 Million | 10.44 Million | 10.55 Million | 10.54 Million | 10.55 Million |
Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.46 Million | 10.51 Million | 10.62 Million | 10.61 Million | 10.63 Million |
Gross Margin | 0.71 | 0.71 | 0.68 | 0.69 | 0.70 | 0.67 |
EBIT Margin | 0.45 | 0.48 | 0.44 | 0.30 | - | 0.31 |
Profit Margin | 0.25 | 0.27 | 0.27 | 0.33 | 0.25 | 0.21 |
EBITDA | 278.32 Million | 280.15 Million | 247.36 Million | 159.51 Million | - | 163.6 Million |
Earnings Before Tax Margin | 0.37 | 0.40 | 0.36 | 0.30 | 0.33 | 0.32 |
603995
AARTIIND
300607
FMFG
CRRTF
3269