JPY 613.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.12 Billion | 11.39 Billion | 11.06 Billion | 11.12 Billion | 10.51 Billion | 10.32 Billion |
Cost of Revenue | 8.96 Billion | 8.4 Billion | 7.86 Billion | 7.68 Billion | 7.36 Billion | 7.31 Billion |
Gross Profit | 3.15 Billion | 2.99 Billion | 3.19 Billion | 3.43 Billion | 3.15 Billion | 3 Billion |
Operating Expenses | 2.79 Billion | 2.83 Billion | 2.77 Billion | 2.79 Billion | 2.73 Billion | 2.72 Billion |
Selling, General and Administrative Expenses | 693.77 Million | 684.79 Million | 671.99 Million | 670.55 Million | 647.34 Million | 629.75 Million |
Research and Development Expenses | 207 Million | 250 Million | 191 Million | 194 Million | 187 Million | 219 Million |
Other Expenses | - | 9.47 Million | 13.9 Million | -21.62 Million | 9.74 Million | 10.48 Million |
Cost and Expenses | 11.76 Billion | 11.23 Billion | 10.64 Billion | 10.47 Billion | 10.1 Billion | 10.04 Billion |
Operating Income | 360.07 Million | 155.51 Million | 421.3 Million | 644.94 Million | 415.66 Million | 280.21 Million |
Interest Expense | 969 Thousand | 1.72 Million | 2.47 Million | 3.45 Million | 4.96 Million | 6.66 Million |
Income Tax Expense | 145.61 Million | 56.25 Million | 190.41 Million | 212.76 Million | 156.45 Million | 116.99 Million |
Earnings before Tax | 384.73 Million | 138.02 Million | 568.9 Million | 592.27 Million | 439.28 Million | 301.23 Million |
Net Income | 239.11 Million | 81.77 Million | 378.48 Million | 379.5 Million | 282.83 Million | 184.24 Million |
Earnings Per Share Basic | 44.96 | 15.40 | 71.40 | 60.95 | 45.20 | 29.46 |
Earnings Per Share Diluted | 44.96 | 15.40 | 71.40 | 60.95 | 45.20 | 29.46 |
Weighted Average Shares Outstanding | 5.31 Million | 5.31 Million | 5.3 Million | 6.22 Million | 6.25 Million | 6.25 Million |
Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.31 Million | 5.3 Million | 6.22 Million | 6.25 Million | 6.25 Million |
Gross Margin | 0.26 | 0.26 | 0.29 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.06 | 0.05 | 0.07 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 724.49 Million | 480.74 Million | 902.03 Million | 913.79 Million | 778.07 Million | 636.29 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.04 | 0.06 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.82 Billion | 3.37 Billion | 12.12 Billion | 3.1 Billion | 3.02 Billion | 2.61 Billion |
Cost of Revenue | 2.06 Billion | 2.46 Billion | 8.96 Billion | 2.19 Billion | 2.25 Billion | 1.92 Billion |
Gross Profit | 756.83 Million | 909.06 Million | 3.15 Billion | 912.32 Million | 765.1 Million | 687.03 Million |
Operating Expenses | 719.16 Million | 767.49 Million | 2.79 Billion | 742.27 Million | 698.53 Million | 705.15 Million |
Selling, General and Administrative Expenses | 719.16 Million | 706.49 Million | - | 686.27 Million | 653.53 Million | 705 Million |
Research and Development Expenses | - | 61 Million | - | 56 Million | 45 Million | 45 Million |
Other Expenses | - | 3.11 Million | 11.89 Million | 3.4 Million | 1.72 Million | 3.64 Million |
Cost and Expenses | 2.78 Billion | 3.22 Billion | 11.76 Billion | 2.93 Billion | 2.95 Billion | 2.63 Billion |
Operating Income | 37.67 Million | 141.57 Million | 360.07 Million | 170.05 Million | 66.56 Million | -18.12 Million |
Interest Expense | 158 Thousand | 177 Thousand | 969 Thousand | 221 Thousand | 264 Thousand | 307 Thousand |
Income Tax Expense | 18.71 Million | 43.73 Million | 145.61 Million | 67.58 Million | 29.53 Million | 4.76 Million |
Earnings before Tax | 31.71 Million | 118.33 Million | 384.73 Million | 207.9 Million | 68.32 Million | -9.83 Million |
Net Income | 13 Million | 74.6 Million | 239.11 Million | 140.32 Million | 38.78 Million | -14.59 Million |
Earnings Per Share Basic | 2.44 | 14.02 | - | 26.38 | 7.29 | -2.75 |
Earnings Per Share Diluted | 2.44 | 14.02 | - | 26.38 | 7.29 | -2.75 |
Weighted Average Shares Outstanding | 5.32 Million | 5.32 Million | 5.31 Million | 5.32 Million | 5.31 Million | 5.31 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.32 Million | 5.31 Million | 5.32 Million | 5.31 Million | 5.31 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.29 | 0.25 | 0.26 |
EBIT Margin | 0.05 | 0.07 | - | 0.08 | 0.02 | -0.00 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.05 | 0.01 | -0.01 |
EBITDA | 129.1 Million | 238.04 Million | - | 261.01 Million | 68.38 Million | -9.27 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.05 | 0.02 | -0.01 |
FXLG
3439
ASB
KIRLPNU
2981
BUB