JPY 1271.0
(-1.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.96 Billion | 7.08 Billion | 6.46 Billion | 6.01 Billion | 6.19 Billion |
Cost of Revenue | 6.55 Billion | 5.85 Billion | 5.38 Billion | 5.05 Billion | 5.24 Billion |
Gross Profit | 1.4 Billion | 1.22 Billion | 1.07 Billion | 959.85 Million | 948 Million |
Operating Expenses | 495.4 Million | 465.5 Million | 463.63 Million | 455.09 Million | 443 Million |
Selling, General and Administrative Expenses | 30.13 Million | 27.05 Million | 26.78 Million | 27.41 Million | 441 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 465.27 Million | 4.71 Million | 3.29 Million | 3.19 Million | - |
Cost and Expenses | 7.05 Billion | 6.32 Billion | 5.84 Billion | 5.5 Billion | 5.68 Billion |
Operating Income | 908.87 Million | 764.07 Million | 612.84 Million | 504.75 Million | 501 Million |
Interest Expense | 51 Thousand | 47 Thousand | 44 Thousand | 44 Thousand | 43 Thousand |
Income Tax Expense | 263.05 Million | 253.63 Million | 205.27 Million | 168.09 Million | 167 Million |
Earnings before Tax | 923.56 Million | 780.46 Million | 625.33 Million | 513.94 Million | 510 Million |
Net Income | 660.5 Million | 526.83 Million | 420.05 Million | 345.85 Million | 343 Million |
Earnings Per Share Basic | 151.06 | 120.42 | 95.08 | 78.16 | 77.52 |
Earnings Per Share Diluted | 151.06 | 120.42 | 95.08 | 78.16 | 77.52 |
Weighted Average Shares Outstanding | 4.36 Million | 4.37 Million | 4.41 Million | 4.42 Million | 4.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.36 Million | 4.37 Million | 4.41 Million | 4.42 Million | 4.42 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.16 | 0.15 |
EBIT Margin | 0.12 | 0.11 | 0.10 | 0.09 | 0.08 |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 949.44 Million | 793 Million | 635.45 Million | 525.37 Million | 510 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 1.95 Billion | 1.98 Billion | 7.96 Billion | 2.02 Billion | 2 Billion |
Cost of Revenue | 1.65 Billion | 1.58 Billion | 1.7 Billion | 6.55 Billion | 1.72 Billion | 1.56 Billion |
Gross Profit | 420.7 Million | 369.92 Million | 281.24 Million | 1.4 Billion | 303.9 Million | 444.02 Million |
Operating Expenses | 120.91 Million | 122.86 Million | 152.48 Million | 495.4 Million | 123.07 Million | 107.14 Million |
Selling, General and Administrative Expenses | 120.91 Million | 122.86 Million | 131 Million | - | 123 Million | 107 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 476 Thousand | 5.26 Million | 881 Thousand | 1.5 Million |
Cost and Expenses | 1.77 Billion | 1.71 Billion | 1.85 Billion | 7.05 Billion | 1.84 Billion | 1.67 Billion |
Operating Income | 299.78 Million | 247.06 Million | 128.74 Million | 908.87 Million | 180.83 Million | 336.87 Million |
Interest Expense | 15 Thousand | 13 Thousand | 13 Thousand | 51 Thousand | 13 Thousand | 13 Thousand |
Income Tax Expense | 93.94 Million | 79.42 Million | 13.86 Million | 263.05 Million | 58.98 Million | 105.53 Million |
Earnings before Tax | 300.92 Million | 254.61 Million | 129.16 Million | 923.56 Million | 184.16 Million | 338.42 Million |
Net Income | 206.98 Million | 175.18 Million | 115.3 Million | 660.5 Million | 125.18 Million | 232.89 Million |
Earnings Per Share Basic | 47.79 | 40.45 | 26.41 | - | 28.58 | 53.27 |
Earnings Per Share Diluted | 47.79 | 40.45 | 26.41 | - | 28.58 | 53.27 |
Weighted Average Shares Outstanding | 4.33 Million | 4.33 Million | 4.35 Million | 4.36 Million | 4.37 Million | 4.37 Million |
Weighted Average Shares Outstanding (Diluted) | 4.33 Million | 4.33 Million | 4.35 Million | 4.36 Million | 4.37 Million | 4.37 Million |
Gross Margin | 0.20 | 0.19 | 0.14 | 0.18 | 0.15 | 0.22 |
EBIT Margin | 0.15 | 0.13 | 0.07 | - | 0.09 | 0.17 |
Profit Margin | 0.10 | 0.09 | 0.06 | 0.08 | 0.06 | 0.12 |
EBITDA | 306.71 Million | 252.85 Million | 129.27 Million | - | 184.17 Million | 338.44 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.06 | 0.11 | 0.09 | 0.17 |
9743
688607
PHCI
BML-PL
PCG
000990