JPY 1166.0
(0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.63 Billion | 6.48 Billion | 6.2 Billion | 6.27 Billion | 6.33 Billion | 6.25 Billion |
Cost of Revenue | 4.42 Billion | 4.36 Billion | 4.28 Billion | 4.26 Billion | 4.19 Billion | 3.95 Billion |
Gross Profit | 2.2 Billion | 2.11 Billion | 1.91 Billion | 2 Billion | 2.14 Billion | 2.3 Billion |
Operating Expenses | 1.4 Billion | 1.37 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.3 Billion |
Selling, General and Administrative Expenses | -24.41 Million | 1.35 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.43 Billion | 2.22 Million | -1.35 Million | 1.41 Million | -25.52 Million | -18.75 Million |
Cost and Expenses | 5.86 Billion | 5.74 Billion | 5.63 Billion | 5.6 Billion | 5.53 Billion | 5.25 Billion |
Operating Income | 773.13 Million | 739.75 Million | 575.76 Million | 664.98 Million | 800.48 Million | 1 Billion |
Interest Expense | 2.02 Million | 2.75 Million | 3.26 Million | 2.26 Million | 3.31 Million | 1.92 Million |
Income Tax Expense | 308.64 Million | 267.95 Million | 249.86 Million | 249.72 Million | 298.56 Million | 341.91 Million |
Earnings before Tax | 786 Million | 683.56 Million | 625.92 Million | 625.18 Million | 779.98 Million | 935.19 Million |
Net Income | 477.35 Million | 415.6 Million | 376.05 Million | 375.45 Million | 481.42 Million | 593.28 Million |
Earnings Per Share Basic | 81.23 | 70.94 | 64.38 | 64.53 | 81.56 | 88.26 |
Earnings Per Share Diluted | 81.23 | 70.94 | 64.38 | 64.51 | 81.34 | 87.83 |
Weighted Average Shares Outstanding | 5.87 Million | 5.85 Million | 5.84 Million | 5.81 Million | 5.9 Million | 6.72 Million |
Weighted Average Shares Outstanding (Diluted) | 5.87 Million | 5.85 Million | 5.84 Million | 5.82 Million | 5.91 Million | 6.75 Million |
Gross Margin | 0.33 | 0.33 | 0.31 | 0.32 | 0.34 | 0.37 |
EBIT Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.14 | 0.17 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.08 | 0.09 |
EBITDA | 914.51 Million | 795.46 Million | 741.38 Million | 733.57 Million | 871.57 Million | 1.02 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.11 | 0.13 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.6 Billion | 2.39 Billion | 1.8 Billion | 6.63 Billion | 1.08 Billion | 1.59 Billion |
Cost of Revenue | 960.04 Million | 1.45 Billion | 1.26 Billion | 4.45 Billion | 899.22 Million | 944.64 Million |
Gross Profit | 641.58 Million | 942.93 Million | 544.41 Million | 2.17 Billion | 185.94 Million | 653.79 Million |
Operating Expenses | 376.14 Million | 336.14 Million | 370.84 Million | 1.4 Billion | 371.76 Million | 364.41 Million |
Selling, General and Administrative Expenses | 376.14 Million | 336.14 Million | 370.84 Million | - | 371.76 Million | 364.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.21 Million | -1.17 Million | 1.07 Million | -8.78 Million | 761 Thousand | -1.04 Million |
Cost and Expenses | 1.33 Billion | 1.79 Billion | 1.63 Billion | 5.86 Billion | 1.27 Billion | 1.3 Billion |
Operating Income | 265.44 Million | 606.79 Million | 173.56 Million | 773.13 Million | -185.81 Million | 289.37 Million |
Interest Expense | 317 Thousand | 373 Thousand | 433 Thousand | 2.02 Million | 491 Thousand | 537 Thousand |
Income Tax Expense | 12.85 Million | 201.88 Million | 70.11 Million | 308.64 Million | -38.83 Million | 109.45 Million |
Earnings before Tax | 272.13 Million | 611.77 Million | 171.74 Million | 786 Million | -184.39 Million | 295.85 Million |
Net Income | 259.27 Million | 409.88 Million | 101.63 Million | 477.35 Million | -145.55 Million | 186.4 Million |
Earnings Per Share Basic | 43.99 | 69.54 | 17.29 | - | -24.77 | 31.72 |
Earnings Per Share Diluted | 43.99 | 69.54 | 17.29 | - | -24.77 | 31.72 |
Weighted Average Shares Outstanding | 5.89 Million | 5.89 Million | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million |
Weighted Average Shares Outstanding (Diluted) | 5.89 Million | 5.89 Million | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million |
Gross Margin | 0.40 | 0.39 | 0.30 | 0.33 | 0.17 | 0.41 |
EBIT Margin | 0.18 | 0.26 | 0.11 | - | -0.17 | 0.18 |
Profit Margin | 0.16 | 0.17 | 0.06 | 0.07 | -0.13 | 0.12 |
EBITDA | 290.76 Million | 632.42 Million | 200.22 Million | - | -184.02 Million | 293.73 Million |
Earnings Before Tax Margin | 0.17 | 0.25 | 0.10 | 0.12 | -0.17 | 0.18 |
300818
CMCT
FBR
0RI3
603017
601390