JPY 2947.0
(0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.99 Billion | 7.6 Billion | 7.06 Billion | 7.15 Billion | 7.48 Billion |
Cost of Revenue | 5.54 Billion | 5.35 Billion | 4.93 Billion | 4.96 Billion | 5.1 Billion |
Gross Profit | 2.44 Billion | 2.24 Billion | 2.13 Billion | 2.19 Billion | 2.38 Billion |
Operating Expenses | 1.8 Billion | 1.7 Billion | 1.65 Billion | 1.66 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.7 Billion | 1.65 Billion | 1.65 Billion | 1.76 Billion |
Research and Development Expenses | - | 224 Million | 198 Million | 172 Million | 143 Million |
Other Expenses | - | 63.11 Million | 58.46 Million | 125.22 Million | - |
Cost and Expenses | 7.34 Billion | 7.06 Billion | 6.58 Billion | 6.63 Billion | 6.75 Billion |
Operating Income | 645.32 Million | 537.05 Million | 486.99 Million | 527.07 Million | 618 Million |
Interest Expense | 767 Thousand | 761 Thousand | 762 Thousand | 757 Thousand | 803 Thousand |
Income Tax Expense | 222.09 Million | 182.51 Million | 167.89 Million | 216.82 Million | 210 Million |
Earnings before Tax | 754.76 Million | 634.13 Million | 584.77 Million | 741.17 Million | 766 Million |
Net Income | 520 Million | 436.65 Million | 401.45 Million | 509.5 Million | 539 Million |
Earnings Per Share Basic | 272.83 | 229.07 | 210.60 | 267.25 | 282.71 |
Earnings Per Share Diluted | 272.83 | 229.07 | 210.60 | 267.25 | 282.71 |
Weighted Average Shares Outstanding | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Weighted Average Shares Outstanding (Diluted) | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Gross Margin | 0.31 | 0.30 | 0.30 | 0.31 | 0.32 |
EBIT Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 955.58 Million | 820.47 Million | 755.13 Million | 883.73 Million | 753 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 1.86 Billion | 7.99 Billion | 2.08 Billion | 2.05 Billion | 1.98 Billion |
Cost of Revenue | 1.38 Billion | 1.41 Billion | 5.54 Billion | 1.38 Billion | 1.44 Billion | 1.31 Billion |
Gross Profit | 624 Million | 453.15 Million | 2.44 Billion | 708.58 Million | 613.77 Million | 672.44 Million |
Operating Expenses | 449 Million | 483.31 Million | 1.8 Billion | 439.21 Million | 437.44 Million | 442.67 Million |
Selling, General and Administrative Expenses | 449 Million | 483 Million | - | 439 Million | 438 Million | 442 Million |
Research and Development Expenses | - | 235 Million | - | 70 Million | 67 Million | 48 Million |
Other Expenses | - | 14.03 Million | 60.22 Million | 14.26 Million | 14.64 Million | 17.27 Million |
Cost and Expenses | 1.83 Billion | 1.89 Billion | 7.34 Billion | 1.81 Billion | 1.87 Billion | 1.75 Billion |
Operating Income | 175 Million | -30.16 Million | 645.32 Million | 269.37 Million | 176.33 Million | 229.77 Million |
Interest Expense | - | 666 Thousand | 767 Thousand | 34 Thousand | 33 Thousand | 34 Thousand |
Income Tax Expense | 61 Million | -3.83 Million | 222.09 Million | 85.84 Million | 58.58 Million | 81.48 Million |
Earnings before Tax | 214 Million | -8.72 Million | 754.76 Million | 302.52 Million | 197.69 Million | 263.25 Million |
Net Income | 146 Million | -8.75 Million | 520.09 Million | 213.57 Million | 138.14 Million | 177.13 Million |
Earnings Per Share Basic | 76.61 | -4.59 | - | 111.76 | 72.40 | 92.93 |
Earnings Per Share Diluted | 76.61 | -4.59 | - | 111.76 | 72.40 | 92.93 |
Weighted Average Shares Outstanding | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Weighted Average Shares Outstanding (Diluted) | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Gross Margin | 0.31 | 0.24 | 0.31 | 0.34 | 0.30 | 0.34 |
EBIT Margin | 0.11 | -0.00 | - | 0.14 | 0.10 | 0.13 |
Profit Margin | 0.07 | -0.00 | 0.07 | 0.10 | 0.07 | 0.09 |
EBITDA | 225 Million | -8.05 Million | - | 302.56 Million | 197.34 Million | 263.67 Million |
Earnings Before Tax Margin | 0.09 | -0.02 | 0.08 | 0.13 | 0.09 | 0.12 |
SGN
ATEA
AFSIB
4736
9905
3564