JPY 2670.0
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.21 Billion | 43.64 Billion | 39.26 Billion | 35.75 Billion | 36.37 Billion | 32.78 Billion |
Cost of Revenue | 35.54 Billion | 33.15 Billion | 30.32 Billion | 27.28 Billion | 27.17 Billion | 24.4 Billion |
Gross Profit | 10.66 Billion | 10.48 Billion | 8.93 Billion | 8.46 Billion | 9.19 Billion | 8.37 Billion |
Operating Expenses | 5.68 Billion | 5.83 Billion | 5.06 Billion | 4.82 Billion | 5.18 Billion | 4.78 Billion |
Selling, General and Administrative Expenses | 5.59 Billion | 5.48 Billion | 4.79 Billion | 4.56 Billion | 4.93 Billion | 4.59 Billion |
Research and Development Expenses | 88.21 Million | 70.17 Million | - | - | - | - |
Other Expenses | - | 5.83 Billion | 5.06 Billion | 4.82 Billion | 5.18 Billion | 7.43 Million |
Cost and Expenses | 41.23 Billion | 38.99 Billion | 35.38 Billion | 32.11 Billion | 32.35 Billion | 29.19 Billion |
Operating Income | 4.98 Billion | 4.64 Billion | 3.87 Billion | 3.64 Billion | 4.01 Billion | 3.58 Billion |
Interest Expense | 908 Thousand | 2.61 Million | 5.04 Million | 4.55 Million | 3.34 Million | 1.79 Million |
Income Tax Expense | 1.56 Billion | 1.32 Billion | 1.41 Billion | 1.52 Billion | 1.38 Billion | 1.15 Billion |
Earnings before Tax | 5.25 Billion | 4.73 Billion | 4.51 Billion | 4.58 Billion | 4.29 Billion | 3.82 Billion |
Net Income | 3.69 Billion | 3.41 Billion | 3.09 Billion | 3.05 Billion | 2.9 Billion | 2.66 Billion |
Earnings Per Share Basic | 185.16 | 169.47 | 151.00 | 149.13 | 138.93 | 124.07 |
Earnings Per Share Diluted | 185.16 | 169.47 | 151.00 | 149.13 | 138.93 | 124.07 |
Weighted Average Shares Outstanding | 19.96 Million | 20.16 Million | 20.5 Million | 20.5 Million | 20.93 Million | 21.5 Million |
Weighted Average Shares Outstanding (Diluted) | 19.96 Million | 20.16 Million | 20.5 Million | 20.5 Million | 20.93 Million | 21.5 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.24 | 0.25 | 0.26 |
EBIT Margin | 0.12 | 0.11 | 0.12 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
EBITDA | 5.6 Billion | 5.03 Billion | 4.8 Billion | 4.85 Billion | 4.55 Billion | 4.01 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.25 Billion | 11.84 Billion | 12.02 Billion | 46.21 Billion | 11.36 Billion | 11.68 Billion |
Cost of Revenue | 9.45 Billion | 8.99 Billion | 9.01 Billion | 35.54 Billion | 8.86 Billion | 9.1 Billion |
Gross Profit | 2.8 Billion | 2.84 Billion | 3.01 Billion | 10.66 Billion | 2.5 Billion | 2.57 Billion |
Operating Expenses | 1.64 Billion | 1.53 Billion | 1.57 Billion | 5.68 Billion | 1.33 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 1.63 Billion | 1.51 Billion | 1.56 Billion | - | 1.33 Billion | 1.61 Billion |
Research and Development Expenses | 14 Million | 16 Million | 15 Million | - | 6 Million | 50 Million |
Other Expenses | 21.87 Million | 30.69 Million | 2.33 Million | 11.45 Million | -47.91 Million | 35.34 Million |
Cost and Expenses | 11.1 Billion | 10.53 Billion | 10.58 Billion | 41.23 Billion | 10.2 Billion | 10.77 Billion |
Operating Income | 1.15 Billion | 1.3 Billion | 1.44 Billion | 4.98 Billion | 1.16 Billion | 907.53 Million |
Interest Expense | 417 Thousand | 1.1 Million | 75 Thousand | 908 Thousand | 252 Thousand | 236 Thousand |
Income Tax Expense | 430.78 Million | 455.67 Million | 246.98 Million | 1.56 Billion | 404.93 Million | 397.61 Million |
Earnings before Tax | 1.18 Billion | 1.31 Billion | 1.4 Billion | 5.25 Billion | 1.12 Billion | 958.83 Million |
Net Income | 749.73 Million | 854.05 Million | 1.15 Billion | 3.69 Billion | 723.02 Million | 569.96 Million |
Earnings Per Share Basic | 37.72 | 42.98 | 58.29 | - | 36.39 | 28.55 |
Earnings Per Share Diluted | 37.72 | 42.98 | 58.29 | - | 36.39 | 28.55 |
Weighted Average Shares Outstanding | 19.87 Million | 19.86 Million | 19.86 Million | 19.96 Million | 19.87 Million | 19.96 Million |
Weighted Average Shares Outstanding (Diluted) | 19.87 Million | 19.86 Million | 19.86 Million | 19.96 Million | 19.87 Million | 19.96 Million |
Gross Margin | 0.23 | 0.24 | 0.25 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.10 | 0.12 | 0.13 | - | 0.10 | 0.08 |
Profit Margin | 0.06 | 0.07 | 0.10 | 0.08 | 0.06 | 0.05 |
EBITDA | 1.23 Billion | 1.37 Billion | 1.55 Billion | - | 1.12 Billion | 959.03 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.11 | 0.10 | 0.08 |
MCY
LMFA
OTTEF
600581
ODVWZ
NP3-PREF