JPY 767.0
(2.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.55 Billion | 3.19 Billion | 2.93 Billion | 2.52 Billion | 2.16 Billion | 1.95 Billion |
Cost of Revenue | 1.54 Billion | 1.39 Billion | 1.23 Billion | 1.04 Billion | 916.97 Million | 832.79 Million |
Gross Profit | 2.01 Billion | 1.8 Billion | 1.7 Billion | 1.47 Billion | 1.25 Billion | 1.11 Billion |
Operating Expenses | 1.37 Billion | 1.22 Billion | 1.02 Billion | 901.98 Million | 874.57 Million | 799.62 Million |
Selling, General and Administrative Expenses | 1.37 Billion | 1.22 Billion | 1.02 Billion | 901 Million | 874 Million | 799 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.29 Million | 2.42 Million | -4.98 Million | -5.55 Million | 2.97 Million |
Cost and Expenses | 2.91 Billion | 2.61 Billion | 2.26 Billion | 1.94 Billion | 1.79 Billion | 1.63 Billion |
Operating Income | 644 Million | 580.35 Million | 676.51 Million | 572.33 Million | 375.73 Million | 320 Million |
Interest Expense | 188 Thousand | - | 17 Thousand | 846 Thousand | 877 Thousand | 970 Thousand |
Income Tax Expense | 281.18 Million | 238.17 Million | 236.67 Million | 209.25 Million | 147.15 Million | 142.05 Million |
Earnings before Tax | 696.04 Million | 679.53 Million | 732.65 Million | 602.57 Million | 439.91 Million | 436.39 Million |
Net Income | 414.86 Million | 441.35 Million | 495.98 Million | 393.32 Million | 292.75 Million | 294.33 Million |
Earnings Per Share Basic | 57.53 | 58.78 | 65.93 | 52.28 | 38.91 | 40.75 |
Earnings Per Share Diluted | 57.53 | 58.78 | 65.93 | 52.28 | 38.91 | 40.75 |
Weighted Average Shares Outstanding | 7.21 Million | 7.5 Million | 7.52 Million | 7.52 Million | 7.52 Million | 7.22 Million |
Weighted Average Shares Outstanding (Diluted) | 7.21 Million | 7.5 Million | 7.52 Million | 7.52 Million | 7.52 Million | 7.22 Million |
Gross Margin | 0.57 | 0.56 | 0.58 | 0.59 | 0.58 | 0.57 |
EBIT Margin | 0.22 | 0.20 | 0.25 | 0.26 | 0.22 | 0.20 |
Profit Margin | 0.12 | 0.14 | 0.17 | 0.16 | 0.14 | 0.15 |
EBITDA | 794.44 Million | 699.01 Million | 752.17 Million | 669.64 Million | 495.11 Million | 477.32 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.23 | 0.23 | 0.17 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 898.95 Million | 928.66 Million | 3.55 Billion | 886.63 Million | 876.11 Million | 865.86 Million |
Cost of Revenue | 398.02 Million | 387.55 Million | 1.54 Billion | 370.96 Million | 391.39 Million | 392.17 Million |
Gross Profit | 500.93 Million | 541.11 Million | 2.01 Billion | 515.67 Million | 484.71 Million | 473.68 Million |
Operating Expenses | 346.24 Million | 343.53 Million | 1.37 Billion | 340.86 Million | 332.71 Million | 354.07 Million |
Selling, General and Administrative Expenses | 346.24 Million | 343.53 Million | - | 340.86 Million | 332.71 Million | 354 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | 423 Thousand | 13.25 Million | 9.03 Million | 1.87 Million | 1.91 Million |
Cost and Expenses | 744.26 Million | 731.09 Million | 2.91 Billion | 711.82 Million | 724.1 Million | 746.24 Million |
Operating Income | 154.68 Million | 197.57 Million | 644 Million | 174.8 Million | 152 Million | 119.61 Million |
Interest Expense | 47 Thousand | 47 Thousand | 188 Thousand | 47 Thousand | 47 Thousand | 47 Thousand |
Income Tax Expense | 66.76 Million | 80.45 Million | 281.18 Million | 78.12 Million | 66.64 Million | 55.95 Million |
Earnings before Tax | 107.36 Million | 174.54 Million | 696.04 Million | 207.82 Million | 175.71 Million | 137.95 Million |
Net Income | 40.59 Million | 94.09 Million | 414.86 Million | 129.7 Million | 109.06 Million | 81.99 Million |
Earnings Per Share Basic | 5.64 | 13.08 | - | 18.03 | 15.16 | 11.29 |
Earnings Per Share Diluted | 5.64 | 13.08 | - | 18.03 | 15.16 | 11.29 |
Weighted Average Shares Outstanding | 7.19 Million | 7.19 Million | 7.21 Million | 7.19 Million | 7.19 Million | 7.26 Million |
Weighted Average Shares Outstanding (Diluted) | 7.19 Million | 7.19 Million | 7.21 Million | 7.19 Million | 7.19 Million | 7.26 Million |
Gross Margin | 0.56 | 0.58 | 0.57 | 0.58 | 0.55 | 0.55 |
EBIT Margin | 0.20 | 0.25 | - | 0.24 | 0.20 | 0.16 |
Profit Margin | 0.05 | 0.10 | 0.12 | 0.15 | 0.12 | 0.09 |
EBITDA | 183.64 Million | 234.77 Million | - | 210.19 Million | 175.75 Million | 138 Million |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.18 | 0.20 | 0.17 | 0.14 |
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