JPY 1509.0
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.54 Billion | 5.35 Billion | 5.41 Billion | 5.03 Billion | 4.67 Billion | 4.43 Billion |
Cost of Revenue | 3.84 Billion | 3.85 Billion | 3.89 Billion | 3.82 Billion | 3.48 Billion | 3.29 Billion |
Gross Profit | 1.69 Billion | 1.5 Billion | 1.52 Billion | 1.21 Billion | 1.18 Billion | 1.14 Billion |
Operating Expenses | 618.72 Million | 556 Million | 553.29 Million | 516.47 Million | 474.25 Million | 447.03 Million |
Selling, General and Administrative Expenses | 566.73 Million | 142.96 Million | 131.24 Million | 143.55 Million | 134.45 Million | 117.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.98 Million | 273 Thousand | 384 Thousand | 362 Thousand | 310 Thousand | 376 Thousand |
Cost and Expenses | 4.48 Billion | 4.4 Billion | 4.45 Billion | 4.34 Billion | 3.95 Billion | 3.73 Billion |
Operating Income | 1.06 Billion | 950.41 Million | 968.04 Million | 694.37 Million | 711.51 Million | 696.98 Million |
Interest Expense | - | - | 27.5 Million | - | - | - |
Income Tax Expense | 337.15 Million | 291.08 Million | 277.6 Million | 143.13 Million | 216.65 Million | 231.81 Million |
Earnings before Tax | 1.07 Billion | 985.08 Million | 995.92 Million | 719.86 Million | 732.5 Million | 717.09 Million |
Net Income | 741.35 Million | 694 Million | 718.32 Million | 576.73 Million | 515.85 Million | 485.28 Million |
Earnings Per Share Basic | 89.73 | 84.00 | 86.95 | 69.81 | 62.44 | 58.74 |
Earnings Per Share Diluted | 89.73 | 84.00 | 86.95 | 69.81 | 62.44 | 58.74 |
Weighted Average Shares Outstanding | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Gross Margin | 0.31 | 0.28 | 0.28 | 0.24 | 0.25 | 0.26 |
EBIT Margin | 0.28 | 0.18 | 0.18 | 0.14 | 0.15 | 0.16 |
Profit Margin | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 |
EBITDA | 1.54 Billion | 963.38 Million | 1.57 Billion | 1.31 Billion | 1.3 Billion | 1.23 Billion |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.18 | 0.14 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.33 Billion | 5.54 Billion | 1.38 Billion | 1.39 Billion | 1.42 Billion |
Cost of Revenue | 949.93 Million | 966 Million | 3.86 Billion | 964.3 Million | 963.66 Million | 964.8 Million |
Gross Profit | 354.71 Million | 367 Million | 1.68 Billion | 420.82 Million | 435.77 Million | 464.39 Million |
Operating Expenses | 145.51 Million | 192 Million | 618.72 Million | 164.61 Million | 163.84 Million | 152.48 Million |
Selling, General and Administrative Expenses | 145.51 Million | 167 Million | - | 164.61 Million | 163.84 Million | 42.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -51.98 Million | 32 Thousand | 87 Thousand | 95 Thousand |
Cost and Expenses | 1.09 Billion | 1.15 Billion | 4.48 Billion | 1.12 Billion | 1.12 Billion | 1.11 Billion |
Operating Income | 209.19 Million | 197 Million | 1.06 Billion | 256.21 Million | 271.93 Million | 311.91 Million |
Interest Expense | 5.04 Million | 4.32 Million | - | - | - | - |
Income Tax Expense | 68.82 Million | 59 Million | 337.15 Million | 67.75 Million | 90.5 Million | 102 Million |
Earnings before Tax | 212.09 Million | 178 Million | 1.07 Billion | 241.77 Million | 280.07 Million | 320.66 Million |
Net Income | 143.26 Million | 119 Million | 741.35 Million | 174.02 Million | 189.57 Million | 218.66 Million |
Earnings Per Share Basic | 25.93 | 21.54 | - | 21.06 | 22.95 | 26.47 |
Earnings Per Share Diluted | 25.93 | 21.54 | - | 21.06 | 22.95 | 26.47 |
Weighted Average Shares Outstanding | 5.52 Million | 5.52 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.52 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Gross Margin | 0.27 | 0.28 | 0.30 | 0.30 | 0.31 | 0.32 |
EBIT Margin | 0.17 | 0.15 | - | 0.26 | 0.20 | 0.22 |
Profit Margin | 0.11 | 0.09 | 0.13 | 0.13 | 0.14 | 0.15 |
EBITDA | 220.39 Million | 200 Million | - | 366.8 Million | 275.18 Million | 315.16 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.19 | 0.18 | 0.19 | 0.22 |
CRL
ZEAL
603239
ICL
BRWXF
OYL