JPY 440.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.19 Billion | 9.22 Billion | 7.77 Billion | 7.67 Billion | 8.2 Billion |
Cost of Revenue | 6.28 Billion | 6.27 Billion | 5.31 Billion | 5.2 Billion | 5.6 Billion |
Gross Profit | 2.91 Billion | 2.94 Billion | 2.46 Billion | 2.46 Billion | 2.6 Billion |
Operating Expenses | 2.4 Billion | 2.34 Billion | 2.16 Billion | 2.1 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | 934.32 Million | 996.47 Million | 857.87 Million | 847.94 Million | 2.03 Billion |
Research and Development Expenses | - | 142 Million | 148 Million | 156 Million | 150.96 Million |
Other Expenses | 1.47 Billion | 70.23 Million | 76.91 Million | 110.93 Million | - |
Cost and Expenses | 8.69 Billion | 8.62 Billion | 7.47 Billion | 7.3 Billion | 7.79 Billion |
Operating Income | 503.87 Million | 600.7 Million | 300.23 Million | 366.42 Million | 412.6 Million |
Interest Expense | 29.36 Million | 32 Million | 39.42 Million | 43.1 Million | 44.49 Million |
Income Tax Expense | 203.36 Million | 200.25 Million | 120.65 Million | 141 Million | 151.61 Million |
Earnings before Tax | 788.38 Million | 817.12 Million | 465.62 Million | 432.97 Million | 523.02 Million |
Net Income | 584.39 Million | 616.52 Million | 345.02 Million | 292.1 Million | 370.13 Million |
Earnings Per Share Basic | 55.11 | 58.21 | 32.60 | 27.64 | 34.97 |
Earnings Per Share Diluted | 55.11 | 58.21 | 32.60 | 27.64 | 34.97 |
Weighted Average Shares Outstanding | 10.6 Million | 10.59 Million | 10.58 Million | 10.56 Million | 10.58 Million |
Weighted Average Shares Outstanding (Diluted) | 10.6 Million | 10.59 Million | 10.58 Million | 10.56 Million | 10.58 Million |
Gross Margin | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.12 | 0.12 | 0.11 | 0.11 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.04 | 0.04 | 0.05 |
EBITDA | 1.06 Billion | 1.12 Billion | 799.09 Million | 773.48 Million | 709.11 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 9.19 Billion | 2.12 Billion | 2.25 Billion | 2.29 Billion | 2.52 Billion |
Cost of Revenue | 1.67 Billion | 6.28 Billion | 1.49 Billion | 1.52 Billion | 1.54 Billion | 1.71 Billion |
Gross Profit | 748 Million | 2.91 Billion | 623.67 Million | 729.04 Million | 745.48 Million | 813.76 Million |
Operating Expenses | 660 Million | 2.4 Billion | 618.36 Million | 611.66 Million | 577.84 Million | 600.2 Million |
Selling, General and Administrative Expenses | 660 Million | - | -855.39 Million | 611.66 Million | 577.84 Million | 600.2 Million |
Research and Development Expenses | - | - | 111 Million | 33 Million | 25 Million | 28 Million |
Other Expenses | - | 58.73 Million | 10.84 Million | 2.02 Million | 27.21 Million | 18.66 Million |
Cost and Expenses | 2.33 Billion | 8.69 Billion | 2.11 Billion | 2.13 Billion | 2.12 Billion | 2.31 Billion |
Operating Income | 88 Million | 503.87 Million | 5.3 Million | 117.37 Million | 167.64 Million | 213.55 Million |
Interest Expense | 6.41 Million | 29.36 Million | 7.38 Million | 7.18 Million | 7.54 Million | 7.24 Million |
Income Tax Expense | 47 Million | 203.36 Million | 26.89 Million | 48.71 Million | 59.81 Million | 67.94 Million |
Earnings before Tax | 160 Million | 788.38 Million | 69.47 Million | 175.6 Million | 290.17 Million | 253.12 Million |
Net Income | 113 Million | 584.39 Million | 42.47 Million | 126.89 Million | 230.08 Million | 184.94 Million |
Earnings Per Share Basic | 10.61 | - | 4.04 | 11.88 | 21.81 | 17.46 |
Earnings Per Share Diluted | 10.61 | - | 4.04 | 11.88 | 21.81 | 17.46 |
Weighted Average Shares Outstanding | 10.65 Million | 10.6 Million | 10.63 Million | 10.6 Million | 10.59 Million | 10.59 Million |
Weighted Average Shares Outstanding (Diluted) | 10.65 Million | 10.6 Million | 10.63 Million | 10.6 Million | 10.59 Million | 10.59 Million |
Gross Margin | 0.31 | 0.32 | 0.29 | 0.32 | 0.33 | 0.32 |
EBIT Margin | 0.06 | - | 0.04 | 0.07 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.06 | 0.02 | 0.06 | 0.10 | 0.07 |
EBITDA | 150.25 Million | - | 78.78 Million | 155.33 Million | 260.74 Million | 258.9 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.00 | 0.05 | 0.07 | 0.08 |
HBGRY
FSXLF
7990
FAMDF
1259
0343