JPY 1812.0
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.77 Billion | 12.97 Billion | 11.76 Billion | 12.47 Billion | 14.08 Billion | 13.67 Billion |
Cost of Revenue | 10.11 Billion | 9.17 Billion | 8.47 Billion | 9.59 Billion | 10.27 Billion | 10.02 Billion |
Gross Profit | 4.66 Billion | 3.79 Billion | 3.28 Billion | 2.88 Billion | 3.8 Billion | 3.64 Billion |
Operating Expenses | 1.72 Billion | 1.53 Billion | 1.49 Billion | 1.48 Billion | 1.52 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 165 Million | 142 Million | 136 Million | 140 Million | 131 Million | 131 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.56 Billion | 1.39 Billion | 1.35 Billion | 1.34 Billion | 1.39 Billion | -14 Million |
Cost and Expenses | 11.83 Billion | 10.71 Billion | 9.97 Billion | 11.07 Billion | 11.8 Billion | 11.51 Billion |
Operating Income | 2.93 Billion | 2.25 Billion | 1.78 Billion | 1.39 Billion | 2.27 Billion | 2.15 Billion |
Interest Expense | 225 Million | 212 Million | 213 Million | 208 Million | 195 Million | 189 Million |
Income Tax Expense | 839 Million | 653 Million | 467 Million | 362 Million | 1.08 Billion | 840 Million |
Earnings before Tax | 2.65 Billion | 2.04 Billion | 1.44 Billion | 1.11 Billion | 3.46 Billion | 2.72 Billion |
Net Income | 1.81 Billion | 1.39 Billion | 977 Million | 748 Million | 2.38 Billion | 1.88 Billion |
Earnings Per Share Basic | 181.78 | 139.66 | 98.18 | 75.49 | 241.46 | 192.00 |
Earnings Per Share Diluted | 180.49 | 139.20 | 97.88 | 74.88 | 238.34 | 186.54 |
Weighted Average Shares Outstanding | 10 Million | 9.98 Million | 9.95 Million | 9.9 Million | 9.86 Million | 9.79 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.02 Million | 9.98 Million | 9.98 Million | 9.98 Million | 10.08 Million |
Gross Margin | 0.32 | 0.29 | 0.28 | 0.23 | 0.27 | 0.27 |
EBIT Margin | 0.23 | 0.22 | 0.20 | 0.17 | 0.22 | 0.21 |
Profit Margin | 0.12 | 0.11 | 0.08 | 0.06 | 0.17 | 0.14 |
EBITDA | 3.41 Billion | 2.82 Billion | 2.25 Billion | 2.01 Billion | 4.42 Billion | 3.7 Billion |
Earnings Before Tax Margin | 0.20 | 0.17 | 0.15 | 0.11 | 0.16 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.15 Billion | 3.89 Billion | 3.97 Billion | 3.86 Billion | 14.77 Billion | 3.72 Billion |
Cost of Revenue | 2.95 Billion | 2.79 Billion | 2.72 Billion | 2.63 Billion | 10.11 Billion | 2.54 Billion |
Gross Profit | 1.2 Billion | 1.09 Billion | 1.24 Billion | 1.23 Billion | 4.66 Billion | 1.17 Billion |
Operating Expenses | 493 Million | 472 Million | 466 Million | 471 Million | 1.72 Billion | 429 Million |
Selling, General and Administrative Expenses | 493 Million | 472 Million | 466 Million | 477 Million | - | 429 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 2 Million | - | 1 Million | - |
Cost and Expenses | 3.44 Billion | 3.26 Billion | 3.19 Billion | 3.1 Billion | 11.83 Billion | 2.97 Billion |
Operating Income | 709 Million | 627 Million | 782 Million | 753 Million | 2.93 Billion | 748 Million |
Interest Expense | 66 Million | 58 Million | 55 Million | 63 Million | 225 Million | 55 Million |
Income Tax Expense | 185 Million | 169 Million | 222 Million | 205 Million | 839 Million | 217 Million |
Earnings before Tax | 587 Million | 535 Million | 707 Million | 647 Million | 2.65 Billion | 693 Million |
Net Income | 401 Million | 366 Million | 485 Million | 441 Million | 1.81 Billion | 476 Million |
Earnings Per Share Basic | 39.86 | 36.40 | 48.47 | 44.07 | - | 47.59 |
Earnings Per Share Diluted | 39.66 | 36.24 | 48.11 | 43.68 | - | 47.23 |
Weighted Average Shares Outstanding | 10.05 Million | 10.05 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 10.09 Million | 10.08 Million | 10.09 Million | 10.07 Million | 10.07 Million |
Gross Margin | 0.29 | 0.28 | 0.31 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.20 | 0.19 | 0.23 | 0.19 | - | 0.20 |
Profit Margin | 0.10 | 0.09 | 0.12 | 0.11 | 0.12 | 0.13 |
EBITDA | 842 Million | 754 Million | 910 Million | 752 Million | - | 750 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.20 | 0.19 | 0.20 | 0.20 |
UTIQUE
300658
STEPHANOTIS
PTRRF
VRL
300340