JPY 1598.0
(10.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 11.12 Billion | 10.16 Billion | 8.76 Billion | 7.59 Billion |
Cost of Revenue | 8.29 Billion | 7.69 Billion | 6.78 Billion | 5.89 Billion |
Gross Profit | 2.83 Billion | 2.46 Billion | 1.98 Billion | 1.7 Billion |
Operating Expenses | 2.41 Billion | 1.93 Billion | 1.58 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 2.41 Billion | 1.94 Billion | 1.59 Billion | 1.26 Billion |
Research and Development Expenses | - | 106 Million | 54 Million | 23 Million |
Other Expenses | - | -15.7 Million | 1.15 Million | 940 Thousand |
Cost and Expenses | 10.7 Billion | 9.62 Billion | 8.36 Billion | 7.14 Billion |
Operating Income | 421.67 Million | 528.09 Million | 396.52 Million | 436.09 Million |
Interest Expense | 6.11 Million | 5.71 Million | 6.9 Million | 7.16 Million |
Income Tax Expense | 140.16 Million | 171.87 Million | 123.71 Million | 85.86 Million |
Earnings before Tax | 415.83 Million | 490.99 Million | 396.54 Million | 430.59 Million |
Net Income | 275.66 Million | 319.11 Million | 272.83 Million | 344.73 Million |
Earnings Per Share Basic | 83.17 | 104.71 | 91.07 | 105.33 |
Earnings Per Share Diluted | 78.03 | 104.71 | 91.07 | 105.33 |
Weighted Average Shares Outstanding | 3.31 Million | 3.04 Million | 2.99 Million | 3.27 Million |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 3.04 Million | 2.99 Million | 3.27 Million |
Gross Margin | 0.25 | 0.24 | 0.23 | 0.22 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.05 |
EBITDA | 531.52 Million | 599.38 Million | 506.79 Million | 532.87 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.77 Billion | 2.88 Billion | 2.7 Billion | 2.76 Billion | 2.7 Billion | 10.16 Billion |
Cost of Revenue | 2.05 Billion | 2.12 Billion | 2.02 Billion | 2.07 Billion | 2.01 Billion | 7.69 Billion |
Gross Profit | 720.23 Million | 753.87 Million | 676.39 Million | 687.36 Million | 683.25 Million | 2.46 Billion |
Operating Expenses | 584.95 Million | 685.21 Million | 598.26 Million | 547.76 Million | 551.74 Million | 1.93 Billion |
Selling, General and Administrative Expenses | 584.95 Million | 643.83 Million | 598.26 Million | 547.76 Million | 551.74 Million | - |
Research and Development Expenses | - | 41.37 Million | 53.54 Million | 50.16 Million | 106 Million | - |
Other Expenses | - | 258 Thousand | 129 Thousand | 102 Thousand | -8.96 Million | -15.7 Million |
Cost and Expenses | 2.64 Billion | 2.81 Billion | 2.62 Billion | 2.62 Billion | 2.56 Billion | 9.62 Billion |
Operating Income | 135.28 Million | 68.66 Million | 78.12 Million | 139.59 Million | 131.5 Million | 528.09 Million |
Interest Expense | 1.7 Million | 1.56 Million | 1.42 Million | 1.41 Million | 1.42 Million | 5.71 Million |
Income Tax Expense | 23.97 Million | 28.25 Million | 39.63 Million | 48.3 Million | 30.89 Million | 171.87 Million |
Earnings before Tax | 121.64 Million | 71.52 Million | 76.83 Million | 145.82 Million | 98.28 Million | 490.99 Million |
Net Income | 97.67 Million | 43.26 Million | 37.2 Million | 97.52 Million | 67.39 Million | 319.11 Million |
Earnings Per Share Basic | 29.31 | 12.97 | 11.19 | 29.80 | 21.20 | - |
Earnings Per Share Diluted | 29.31 | 12.24 | 10.43 | 29.80 | 15.96 | - |
Weighted Average Shares Outstanding | 3.33 Million | 3.33 Million | 3.54 Million | 3.27 Million | 4.26 Million | 3.04 Million |
Weighted Average Shares Outstanding (Diluted) | 3.33 Million | 3.53 Million | 3.49 Million | 3.27 Million | 4.26 Million | 3.04 Million |
Gross Margin | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.06 | 0.03 | 0.03 | 0.05 | 0.04 | - |
Profit Margin | 0.04 | 0.02 | 0.01 | 0.04 | 0.02 | 0.03 |
EBITDA | 159.12 Million | 95.99 Million | 78.26 Million | 139.69 Million | 99.7 Million | - |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 |
XND
ASE
5817
6873
NFPH
WTL