JPY 5600.0
(4.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.06 Billion | 20.06 Billion | 15.82 Billion | 12.79 Billion | 9.08 Billion |
Cost of Revenue | 11.58 Billion | 14.02 Billion | 11.09 Billion | 9 Billion | 6.51 Billion |
Gross Profit | 5.48 Billion | 6.03 Billion | 4.72 Billion | 3.78 Billion | 2.57 Billion |
Operating Expenses | 1.86 Billion | 1.96 Billion | 1.56 Billion | 1.33 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 234.25 Million | 205.52 Million | 365.79 Million | 264.29 Million | 1.15 Billion |
Research and Development Expenses | 45 Million | 42 Million | 36 Million | 3 Million | 3 Million |
Other Expenses | 139.91 Million | 73.95 Million | 15.71 Million | 5.89 Million | - |
Cost and Expenses | 13.44 Billion | 15.99 Billion | 12.65 Billion | 10.34 Billion | 7.64 Billion |
Operating Income | 3.61 Billion | 4.06 Billion | 3.16 Billion | 2.44 Billion | 1.41 Billion |
Interest Expense | 24.6 Million | 12.99 Million | 8.9 Million | 9.69 Million | 10.16 Million |
Income Tax Expense | 1.23 Billion | 1.37 Billion | 1 Billion | 758.78 Million | 442 Million |
Earnings before Tax | 3.96 Billion | 4.33 Billion | 3.2 Billion | 2.36 Billion | 1.43 Billion |
Net Income | 2.72 Billion | 2.95 Billion | 2.2 Billion | 1.6 Billion | 992 Million |
Earnings Per Share Basic | 705.77 | 764.97 | 568.97 | 415.32 | 256.48 |
Earnings Per Share Diluted | 705.77 | 764.97 | 568.97 | 415.32 | 256.48 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Gross Margin | 0.32 | 0.30 | 0.30 | 0.30 | 0.28 |
EBIT Margin | 0.29 | 0.27 | 0.24 | 0.23 | 0.22 |
Profit Margin | 0.16 | 0.15 | 0.14 | 0.13 | 0.11 |
EBITDA | 5.14 Billion | 5.36 Billion | 3.82 Billion | 2.96 Billion | 1.99 Billion |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.20 | 0.19 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.78 Billion | 17.06 Billion | 4.52 Billion | 4.33 Billion | 4.19 Billion | 4.01 Billion |
Cost of Revenue | 3.14 Billion | 11.58 Billion | 3.07 Billion | 2.88 Billion | 2.8 Billion | 2.81 Billion |
Gross Profit | 1.63 Billion | 5.48 Billion | 1.45 Billion | 1.44 Billion | 1.38 Billion | 1.2 Billion |
Operating Expenses | 408 Million | 1.86 Billion | 492.28 Million | 500.67 Million | 428.35 Million | 448.14 Million |
Selling, General and Administrative Expenses | 486 Million | - | 492 Million | 501 Million | 428 Million | 448 Million |
Research and Development Expenses | - | - | 45 Million | 13 Million | 11 Million | 11 Million |
Other Expenses | - | 139.91 Million | 34.8 Million | 89.79 Million | 4.52 Million | 10.78 Million |
Cost and Expenses | 3.55 Billion | 13.44 Billion | 3.56 Billion | 3.38 Billion | 3.23 Billion | 3.26 Billion |
Operating Income | 1.15 Billion | 3.61 Billion | 961.05 Million | 945.22 Million | 955.01 Million | 754.4 Million |
Interest Expense | - | 24.6 Million | 5.8 Million | 6.24 Million | 6.9 Million | 5.64 Million |
Income Tax Expense | 397 Million | 1.23 Billion | 279.76 Million | 329.2 Million | 320.56 Million | 310.14 Million |
Earnings before Tax | 1.21 Billion | 3.96 Billion | 1.07 Billion | 949.53 Million | 981.88 Million | 959.93 Million |
Net Income | 822 Million | 2.72 Billion | 798.04 Million | 620.32 Million | 661.32 Million | 649.78 Million |
Earnings Per Share Basic | 212.59 | - | 206.38 | 160.34 | 171.20 | 168.05 |
Earnings Per Share Diluted | 212.59 | - | 206.38 | 160.34 | 171.20 | 168.05 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Gross Margin | 0.34 | 0.32 | 0.32 | 0.33 | 0.33 | 0.30 |
EBIT Margin | 0.30 | - | 0.24 | 0.22 | 0.24 | 0.20 |
Profit Margin | 0.17 | 0.16 | 0.18 | 0.14 | 0.16 | 0.16 |
EBITDA | 1.44 Billion | - | 1.09 Billion | 972.33 Million | 986.99 Million | 812.39 Million |
Earnings Before Tax Margin | 0.24 | 0.21 | 0.21 | 0.22 | 0.23 | 0.19 |
TUK
9075
FKKFY
1788
SRRPF
5351