JPY 1441.0
(5.8%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 8.72 Billion | 7.42 Billion | 6.48 Billion |
Cost of Revenue | 3.78 Billion | 3.34 Billion | 3.11 Billion |
Gross Profit | 4.93 Billion | 4.07 Billion | 3.37 Billion |
Operating Expenses | 3.56 Billion | 3.02 Billion | 2.65 Billion |
Selling, General and Administrative Expenses | -1000.00 | 3.02 Billion | 2.65 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | 3.56 Billion | 8.66 Million | 11.32 Million |
Cost and Expenses | 7.35 Billion | 6.37 Billion | 5.77 Billion |
Operating Income | 1.37 Billion | 1.05 Billion | 715.02 Million |
Interest Expense | 8.38 Million | 9.68 Million | 32.81 Million |
Income Tax Expense | 432.15 Million | 360.13 Million | 175.73 Million |
Earnings before Tax | 1.3 Billion | 837.4 Million | 802.08 Million |
Net Income | 870.92 Million | 391.45 Million | 515.6 Million |
Earnings Per Share Basic | 84.09 | 42.64 | 56.16 |
Earnings Per Share Diluted | 84.00 | 42.64 | 47.39 |
Weighted Average Shares Outstanding | 10.35 Million | 9.18 Million | 9.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.36 Million | 9.18 Million | 10.88 Million |
Gross Margin | 0.57 | 0.55 | 0.52 |
EBIT Margin | 0.27 | 0.24 | 0.24 |
Profit Margin | 0.10 | 0.05 | 0.08 |
EBITDA | 2.34 Billion | 1.68 Billion | 1.51 Billion |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 8.72 Billion | 2.46 Billion | 2 Billion | 2.1 Billion | 2.15 Billion |
Cost of Revenue | 1.08 Billion | 3.78 Billion | 1.09 Billion | 878.46 Million | 913.61 Million | 899.16 Million |
Gross Profit | 1.54 Billion | 4.93 Billion | 1.36 Billion | 1.12 Billion | 1.18 Billion | 1.25 Billion |
Operating Expenses | 1.15 Billion | 3.56 Billion | 1.09 Billion | 867 Million | 803.72 Million | 796.11 Million |
Selling, General and Administrative Expenses | 1.15 Billion | - | 1.08 Billion | 867 Million | 803 Million | 796.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -45.84 Million | -18.71 Million | -23.2 Million | -7.47 Million | 3.55 Million |
Cost and Expenses | 2.24 Billion | 7.35 Billion | 2.19 Billion | 1.74 Billion | 1.71 Billion | 1.69 Billion |
Operating Income | 382 Million | 1.37 Billion | 268.7 Million | 258.64 Million | 384.64 Million | 458.01 Million |
Interest Expense | 2.44 Million | 8.38 Million | - | - | 1.22 Million | 2 Million |
Income Tax Expense | 154 Million | 432.15 Million | 81.64 Million | 46.87 Million | 140.1 Million | 163.54 Million |
Earnings before Tax | 379 Million | 1.3 Billion | 224.12 Million | 236.62 Million | 376.37 Million | 469.46 Million |
Net Income | 239 Million | 870.92 Million | 149.99 Million | 189.34 Million | 230.37 Million | 301.21 Million |
Earnings Per Share Basic | 21.77 | - | 13.67 | 17.26 | 25.05 | 27.68 |
Earnings Per Share Diluted | 21.28 | - | 13.34 | 16.00 | 25.05 | 27.68 |
Weighted Average Shares Outstanding | 11.23 Million | 10.35 Million | 11.24 Million | 11.81 Million | 9.18 Million | 10.88 Million |
Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 10.36 Million | 11.24 Million | 11.86 Million | 9.18 Million | 10.88 Million |
Gross Margin | 0.59 | 0.57 | 0.55 | 0.56 | 0.57 | 0.58 |
EBIT Margin | 0.24 | - | 0.09 | 0.13 | 0.18 | 0.22 |
Profit Margin | 0.09 | 0.10 | 0.06 | 0.09 | 0.11 | 0.14 |
EBITDA | 640 Million | - | 213.84 Million | 266.61 Million | 381.24 Million | 472.56 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.11 | 0.13 | 0.18 | 0.21 |
2758
SVPGLOB
000061
4170
MHPSY
5240