JPY 1319.0
(8.56%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 5.03 Billion | 4.22 Billion | 3.58 Billion |
Cost of Revenue | 1.61 Billion | 1.22 Billion | 950.7 Million |
Gross Profit | 3.41 Billion | 2.99 Billion | 2.63 Billion |
Operating Expenses | 2.89 Billion | 2.67 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | 2.89 Billion | 2.67 Billion | 2.04 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | - | 8.93 Million | 7.8 Million |
Cost and Expenses | 4.51 Billion | 3.89 Billion | 2.99 Billion |
Operating Income | 519.98 Million | 328.57 Million | 591.71 Million |
Interest Expense | 524 Thousand | 940 Thousand | 1.38 Million |
Income Tax Expense | 165.51 Million | 87.91 Million | 163.42 Million |
Earnings before Tax | 500.94 Million | 325.52 Million | 602.05 Million |
Net Income | 335.43 Million | 237.6 Million | 438.62 Million |
Earnings Per Share Basic | 34.97 | 29.33 | 48.20 |
Earnings Per Share Diluted | 34.97 | 29.33 | 48.20 |
Weighted Average Shares Outstanding | 9.59 Million | 8.1 Million | 9.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.59 Million | 8.1 Million | 9.1 Million |
Gross Margin | 0.68 | 0.71 | 0.73 |
EBIT Margin | 0.11 | 0.09 | 0.17 |
Profit Margin | 0.07 | 0.06 | 0.12 |
EBITDA | 533.38 Million | 358.61 Million | 622.76 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 5.03 Billion | 1.36 Billion | 1.27 Billion | 1.19 Billion | 1.19 Billion |
Cost of Revenue | 439 Million | 1.61 Billion | 411.86 Million | 386.1 Million | 409.5 Million | 409.5 Million |
Gross Profit | 1 Billion | 3.41 Billion | 955.35 Million | 885.9 Million | 788 Million | 788 Million |
Operating Expenses | 722 Million | 2.89 Billion | 833.58 Million | 707.64 Million | 678.5 Million | 678.5 Million |
Selling, General and Administrative Expenses | 721 Million | - | 833.58 Million | 707.64 Million | 678 Million | 678 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 2.52 Million | 4.64 Million | -2.94 Million | 500 Thousand | 500 Thousand |
Cost and Expenses | 1.16 Billion | 4.51 Billion | 1.24 Billion | 1.09 Billion | 1.08 Billion | 1.08 Billion |
Operating Income | 284 Million | 519.98 Million | 121.76 Million | 178.26 Million | 109.5 Million | 109.5 Million |
Interest Expense | 13 Thousand | 524 Thousand | 85 Thousand | 72 Thousand | - | - |
Income Tax Expense | 71 Million | 165.51 Million | 10.57 Million | 70.78 Million | 42.5 Million | 42.5 Million |
Earnings before Tax | 281 Million | 500.94 Million | 122.48 Million | 161.9 Million | 108.5 Million | 108.5 Million |
Net Income | 210 Million | 335.43 Million | 111.9 Million | 91.11 Million | 66 Million | 66 Million |
Earnings Per Share Basic | 21.89 | - | 13.82 | 11.25 | 8.15 | 8.15 |
Earnings Per Share Diluted | 21.89 | - | 13.82 | 11.25 | 8.15 | 8.15 |
Weighted Average Shares Outstanding | 9.59 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.59 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
Gross Margin | 0.70 | 0.68 | 0.70 | 0.70 | 0.66 | 0.66 |
EBIT Margin | 0.20 | - | 0.09 | 0.13 | -0.00 | -0.00 |
Profit Margin | 0.15 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
EBITDA | 292.75 Million | - | 122.56 Million | 161.97 Million | -500 Thousand | -500 Thousand |
Earnings Before Tax Margin | 0.20 | 0.10 | 0.09 | 0.14 | 0.09 | 0.09 |
ZMILGFIN
ICRA
SRSOLTD
ZYDUSWELL
0HR2
6139