JPY 2947.0
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.7 Billion | 17.04 Billion | 13.29 Billion | 12.4 Billion | 9.71 Billion | 7.5 Billion |
Cost of Revenue | 12.88 Billion | 12.13 Billion | 9.39 Billion | 8.98 Billion | 7.1 Billion | 5.63 Billion |
Gross Profit | 5.82 Billion | 4.91 Billion | 3.89 Billion | 3.41 Billion | 2.6 Billion | 1.86 Billion |
Operating Expenses | 1.12 Billion | 1 Billion | 893.81 Million | 975.41 Million | 928.86 Million | 774.09 Million |
Selling, General and Administrative Expenses | 1.12 Billion | 862.29 Million | 783.64 Million | 862.75 Million | 928.86 Million | 774.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.12 Billion | 1 Billion | 893.81 Million | 975.41 Million | 928.86 Million | 774.09 Million |
Cost and Expenses | 14 Billion | 13.13 Billion | 10.29 Billion | 9.96 Billion | 8.03 Billion | 6.4 Billion |
Operating Income | 4.7 Billion | 3.91 Billion | 3 Billion | 2.43 Billion | 1.67 Billion | 1.09 Billion |
Interest Expense | 266 Thousand | 942 Thousand | 2.24 Million | 4.47 Million | 7.51 Million | 12.87 Million |
Income Tax Expense | 1.21 Billion | 1.16 Billion | 853 Million | 651.43 Million | 500.53 Million | 370.04 Million |
Earnings before Tax | 4.69 Billion | 3.93 Billion | 3 Billion | 2.42 Billion | 1.65 Billion | 1.08 Billion |
Net Income | 3.43 Billion | 2.72 Billion | 2.12 Billion | 1.74 Billion | 1.13 Billion | 702.85 Million |
Earnings Per Share Basic | 187.61 | 150.90 | 118.72 | 97.87 | 64.15 | 44.44 |
Earnings Per Share Diluted | 181.29 | 143.88 | 112.52 | 92.35 | 64.15 | 44.44 |
Weighted Average Shares Outstanding | 18.3 Million | 18.06 Million | 17.9 Million | 17.8 Million | 17.76 Million | 15.81 Million |
Weighted Average Shares Outstanding (Diluted) | 18.93 Million | 18.94 Million | 18.89 Million | 18.87 Million | 17.76 Million | 15.81 Million |
Gross Margin | 0.31 | 0.29 | 0.29 | 0.28 | 0.27 | 0.25 |
EBIT Margin | 0.25 | 0.23 | 0.23 | 0.20 | 0.18 | 0.16 |
Profit Margin | 0.18 | 0.16 | 0.16 | 0.14 | 0.12 | 0.09 |
EBITDA | 4.71 Billion | 3.96 Billion | 3.08 Billion | 2.49 Billion | 1.73 Billion | 1.18 Billion |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.23 | 0.20 | 0.17 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.87 Billion | 4.78 Billion | 4.92 Billion | 18.7 Billion | 4.62 Billion | 4.46 Billion |
Cost of Revenue | 3.34 Billion | 3.26 Billion | 3.36 Billion | 12.88 Billion | 3.11 Billion | 3.11 Billion |
Gross Profit | 1.52 Billion | 1.52 Billion | 1.55 Billion | 5.82 Billion | 1.5 Billion | 1.35 Billion |
Operating Expenses | 402.87 Million | 248.77 Million | 304.5 Million | 1.12 Billion | 256.92 Million | 354.28 Million |
Selling, General and Administrative Expenses | 402.87 Million | 248.77 Million | 304.5 Million | - | 256.92 Million | 354.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 158 Thousand | -24 Thousand | 1.72 Million | -26.31 Million | -28.51 Million | 270 Thousand |
Cost and Expenses | 3.75 Billion | 3.51 Billion | 3.67 Billion | 14 Billion | 3.37 Billion | 3.46 Billion |
Operating Income | 1.12 Billion | 1.27 Billion | 1.24 Billion | 4.7 Billion | 1.24 Billion | 996.17 Million |
Interest Expense | - | 3000.00 | 41 Thousand | 266 Thousand | 39 Thousand | 79 Thousand |
Income Tax Expense | 347.02 Million | 392.67 Million | 155.73 Million | 1.21 Billion | 380.72 Million | 307.08 Million |
Earnings before Tax | 1.12 Billion | 1.28 Billion | 1.24 Billion | 4.69 Billion | 1.22 Billion | 1 Billion |
Net Income | 773.5 Million | 883.35 Million | 1.08 Billion | 3.43 Billion | 828.98 Million | 688.81 Million |
Earnings Per Share Basic | 41.19 | 47.06 | 58.58 | - | 45.24 | 37.82 |
Earnings Per Share Diluted | 40.82 | 46.61 | 57.17 | - | 43.77 | 36.37 |
Weighted Average Shares Outstanding | 18.77 Million | 18.77 Million | 18.48 Million | 18.3 Million | 18.32 Million | 18.21 Million |
Weighted Average Shares Outstanding (Diluted) | 18.95 Million | 18.95 Million | 18.94 Million | 18.93 Million | 18.93 Million | 18.94 Million |
Gross Margin | 0.31 | 0.32 | 0.32 | 0.31 | 0.33 | 0.30 |
EBIT Margin | 0.23 | 0.27 | 0.25 | - | 0.26 | 0.23 |
Profit Margin | 0.16 | 0.18 | 0.22 | 0.18 | 0.18 | 0.15 |
EBITDA | 1.12 Billion | 1.28 Billion | 1.25 Billion | - | 1.21 Billion | 1 Billion |
Earnings Before Tax Margin | 0.23 | 0.27 | 0.25 | 0.25 | 0.27 | 0.22 |
CAT
RPSGVENT
NEWH
OPTX
SUNFLAG
KISS