JPY 1112.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.53 Billion | 6.52 Billion | 5.36 Billion | 4.54 Billion | 5.79 Billion |
Cost of Revenue | 2.46 Billion | 2.17 Billion | 2.04 Billion | 1.74 Billion | 2.18 Billion |
Gross Profit | 5.07 Billion | 4.35 Billion | 3.32 Billion | 2.8 Billion | 3.61 Billion |
Operating Expenses | 4.11 Billion | 3.51 Billion | 2.48 Billion | 2.27 Billion | 2.62 Billion |
Selling, General and Administrative Expenses | 4.02 Billion | 3.5 Billion | 2.46 Billion | 2.25 Billion | 2.62 Billion |
Research and Development Expenses | 73.28 Million | 89 Million | 88 Million | 88 Million | 124.36 Million |
Other Expenses | - | 8.43 Million | 1.59 Million | 10.54 Million | - |
Cost and Expenses | 6.57 Billion | 5.69 Billion | 4.52 Billion | 4.02 Billion | 4.81 Billion |
Operating Income | 960.53 Million | 831.72 Million | 835.73 Million | 527.03 Million | 986 Million |
Interest Expense | 3.92 Million | 2.9 Million | 438 Thousand | 557 Thousand | 1.86 Million |
Income Tax Expense | 267.82 Million | 251.3 Million | 254.35 Million | 169.07 Million | 330 Million |
Earnings before Tax | 963.28 Million | 837.1 Million | 836.57 Million | 537.03 Million | 981 Million |
Net Income | 695.45 Million | 585.79 Million | 582.21 Million | 367.96 Million | 651 Million |
Earnings Per Share Basic | 72.98 | 60.29 | 57.81 | 36.69 | 64.91 |
Earnings Per Share Diluted | 72.94 | 60.22 | 57.55 | 36.69 | 54.03 |
Weighted Average Shares Outstanding | 9.52 Million | 9.71 Million | 10.07 Million | 10.03 Million | 10.03 Million |
Weighted Average Shares Outstanding (Diluted) | 9.53 Million | 9.72 Million | 10.11 Million | 10.03 Million | 12.04 Million |
Gross Margin | 0.67 | 0.67 | 0.62 | 0.62 | 0.62 |
EBIT Margin | 0.13 | 0.13 | 0.16 | 0.12 | -0.00 |
Profit Margin | 0.09 | 0.09 | 0.11 | 0.08 | 0.11 |
EBITDA | 983.21 Million | 855.74 Million | 853.59 Million | 558.81 Million | - |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.16 | 0.12 | 0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.76 Billion | 7.53 Billion | 2.02 Billion | 1.68 Billion | 2.06 Billion |
Cost of Revenue | 495 Million | 594.66 Million | 2.46 Billion | 638.32 Million | 510.24 Million | 724.49 Million |
Gross Profit | 1.25 Billion | 1.17 Billion | 5.07 Billion | 1.38 Billion | 1.17 Billion | 1.34 Billion |
Operating Expenses | 1.86 Billion | 893.32 Million | 4.11 Billion | 927.99 Million | 880.3 Million | 1.4 Billion |
Selling, General and Administrative Expenses | 1.86 Billion | 877 Million | - | 928 Million | 881 Million | 1.4 Billion |
Research and Development Expenses | - | 73 Million | - | 12.84 Million | 17.3 Million | 13.17 Million |
Other Expenses | - | -1.1 Million | 6.95 Million | 5.84 Million | -37 Thousand | 2.25 Million |
Cost and Expenses | 2.35 Billion | 1.48 Billion | 6.57 Billion | 1.56 Billion | 1.39 Billion | 2.13 Billion |
Operating Income | -601 Million | 278.11 Million | 960.53 Million | 459.5 Million | 290.66 Million | -67.75 Million |
Interest Expense | 2.12 Million | 943 Thousand | 3.92 Million | 1.01 Million | 1.31 Million | 650 Thousand |
Income Tax Expense | 183 Million | 55.37 Million | 267.82 Million | 142.67 Million | 89.55 Million | -19.77 Million |
Earnings before Tax | -599 Million | 276.01 Million | 963.28 Million | 464.24 Million | 289.28 Million | -66.25 Million |
Net Income | -416 Million | 220.63 Million | 695.45 Million | 321.56 Million | 199.73 Million | -46.48 Million |
Earnings Per Share Basic | -45.00 | 23.62 | - | 33.58 | 20.71 | -4.84 |
Earnings Per Share Diluted | -45.00 | 23.57 | - | 33.58 | 20.71 | -4.84 |
Weighted Average Shares Outstanding | 9.24 Million | 9.37 Million | 9.53 Million | 9.55 Million | 9.6 Million | 9.59 Million |
Weighted Average Shares Outstanding (Diluted) | 9.24 Million | 9.37 Million | 9.53 Million | 9.55 Million | 9.6 Million | 9.59 Million |
Gross Margin | 0.72 | 0.66 | 0.67 | 0.68 | 0.70 | 0.65 |
EBIT Margin | -0.34 | 0.16 | - | 0.23 | 0.17 | -0.03 |
Profit Margin | -0.24 | 0.12 | 0.09 | 0.16 | 0.12 | -0.02 |
EBITDA | -597 Million | 276.95 Million | - | 465.25 Million | 290.59 Million | -65.6 Million |
Earnings Before Tax Margin | -0.34 | 0.16 | 0.13 | 0.23 | 0.17 | -0.03 |
CBTN
DAY
8012
INFA
TEXINFRA
ALMDT