JPY 1280.0
(0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 8.66 Billion | 7.96 Billion | 8.43 Billion | 5.45 Billion | 6.25 Billion |
Cost of Revenue | 7.14 Billion | 6.61 Billion | 6.83 Billion | 4.33 Billion | 5.11 Billion |
Gross Profit | 1.51 Billion | 1.35 Billion | 1.59 Billion | 1.11 Billion | 1.13 Billion |
Operating Expenses | 929.1 Million | 864.49 Million | 811.27 Million | 790.21 Million | 785 Million |
Selling, General and Administrative Expenses | 929.1 Million | 864 Million | 811 Million | 790 Million | 832 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 14.67 Million | 20.06 Million | 18.63 Million | - |
Cost and Expenses | 8.07 Billion | 7.47 Billion | 7.64 Billion | 5.12 Billion | 5.89 Billion |
Operating Income | 584.24 Million | 486.52 Million | 786.86 Million | 327.47 Million | 305 Million |
Interest Expense | 3.4 Million | 4.64 Million | 6.99 Million | 2.73 Million | 3.41 Million |
Income Tax Expense | 207.34 Million | 188.57 Million | 290.18 Million | 156.13 Million | 69 Million |
Earnings before Tax | 603.71 Million | 535.06 Million | 799.71 Million | 442.59 Million | 350 Million |
Net Income | 396.37 Million | 346.49 Million | 509.52 Million | 286.46 Million | 281 Million |
Earnings Per Share Basic | 119.48 | 102.88 | 150.27 | 84.46 | 82.01 |
Earnings Per Share Diluted | 119.48 | 102.88 | 150.27 | 84.46 | 82.01 |
Weighted Average Shares Outstanding | 3.31 Million | 3.36 Million | 3.39 Million | 3.39 Million | 3.42 Million |
Weighted Average Shares Outstanding (Diluted) | 3.31 Million | 3.36 Million | 3.39 Million | 3.39 Million | 3.42 Million |
Gross Margin | 0.17 | 0.17 | 0.19 | 0.20 | 0.18 |
EBIT Margin | 0.10 | 0.09 | 0.12 | 0.10 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.06 | 0.05 | 0.04 |
EBITDA | 840.54 Million | 743.45 Million | 997.02 Million | 637.67 Million | 457 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.09 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.54 Billion | 2.44 Billion | 2.52 Billion | 8.66 Billion | 2.34 Billion | 2.02 Billion |
Cost of Revenue | 2.03 Billion | 2 Billion | 2.06 Billion | 7.14 Billion | 1.97 Billion | 1.69 Billion |
Gross Profit | 510.76 Million | 434.58 Million | 459.59 Million | 1.51 Billion | 378.85 Million | 330.98 Million |
Operating Expenses | 267.32 Million | 247.86 Million | 256.2 Million | 929.1 Million | 224.46 Million | 225.48 Million |
Selling, General and Administrative Expenses | 267.32 Million | 247 Million | 257 Million | - | 224 Million | 226 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.84 Million | 5.96 Million | 6.14 Million | 14.62 Million | 3.55 Million | 2.66 Million |
Cost and Expenses | 2.3 Billion | 2.25 Billion | 2.32 Billion | 8.07 Billion | 2.19 Billion | 1.91 Billion |
Operating Income | 243.44 Million | 186.72 Million | 203.38 Million | 584.24 Million | 154.39 Million | 105.49 Million |
Interest Expense | 652 Thousand | 619 Thousand | 725 Thousand | 3.4 Million | 900 Thousand | 881 Thousand |
Income Tax Expense | 87.24 Million | 66.44 Million | 73.67 Million | 207.34 Million | 54.18 Million | 37.26 Million |
Earnings before Tax | 252.99 Million | 192.57 Million | 213.86 Million | 603.71 Million | 157.63 Million | 110.14 Million |
Net Income | 165.74 Million | 126.12 Million | 140.19 Million | 396.37 Million | 103.44 Million | 72.87 Million |
Earnings Per Share Basic | 50.07 | 38.10 | 42.30 | - | 31.42 | 22.04 |
Earnings Per Share Diluted | 50.07 | 38.10 | 42.30 | - | 31.42 | 22.04 |
Weighted Average Shares Outstanding | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.3 Million | 3.31 Million |
Weighted Average Shares Outstanding (Diluted) | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.3 Million | 3.31 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.12 | 0.08 | 0.08 | - | 0.07 | 0.06 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
EBITDA | 315.5 Million | 192.7 Million | 214.27 Million | - | 158.46 Million | 112.49 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.07 | 0.07 | 0.05 |
603768
GIFOF
MS
ATI
CCI
4011