JPY 1234.0
(0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.21 Billion | 6.39 Billion | 6.2 Billion | 5.49 Billion | 5.83 Billion |
Cost of Revenue | 4.59 Billion | 3.96 Billion | 3.86 Billion | 3.42 Billion | 3.66 Billion |
Gross Profit | 2.61 Billion | 2.42 Billion | 2.34 Billion | 2.07 Billion | 2.16 Billion |
Operating Expenses | 1.6 Billion | 1.47 Billion | 1.45 Billion | 1.4 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.6 Billion | 1.47 Billion | 1.45 Billion | 1.4 Billion | 1.45 Billion |
Research and Development Expenses | - | 85 Million | 83 Million | 76 Million | 92 Million |
Other Expenses | 1.6 Billion | 4.13 Million | 12.19 Million | 23.32 Million | 12.04 Million |
Cost and Expenses | 6.19 Billion | 5.43 Billion | 5.32 Billion | 4.82 Billion | 5.12 Billion |
Operating Income | 1.01 Billion | 956.61 Million | 886.46 Million | 669.07 Million | 709.29 Million |
Interest Expense | 297 Thousand | 347 Thousand | 668 Thousand | 885 Thousand | 559 Thousand |
Income Tax Expense | 336.28 Million | 338.94 Million | 209.87 Million | 229.42 Million | 238.75 Million |
Earnings before Tax | 997.57 Million | 1.02 Billion | 742.3 Million | 742.35 Million | 684.65 Million |
Net Income | 661.28 Million | 682.89 Million | 532.42 Million | 512.92 Million | 445.9 Million |
Earnings Per Share Basic | 116.78 | 120.66 | 94.07 | 90.63 | 78.78 |
Earnings Per Share Diluted | 116.78 | 120.66 | 94.07 | 90.63 | 78.78 |
Weighted Average Shares Outstanding | 5.66 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.66 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Gross Margin | 0.36 | 0.38 | 0.38 | 0.38 | 0.37 |
EBIT Margin | 0.16 | 0.17 | 0.16 | 0.14 | 0.14 |
Profit Margin | 0.09 | 0.11 | 0.09 | 0.09 | 0.08 |
EBITDA | 1.12 Billion | 1.13 Billion | 814.17 Million | 811.08 Million | 748.48 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.14 | 0.12 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 7.21 Billion | 1.69 Billion | 1.74 Billion | 2.03 Billion | 1.72 Billion |
Cost of Revenue | 1.03 Billion | 4.59 Billion | 1.09 Billion | 1.09 Billion | 1.27 Billion | 1.12 Billion |
Gross Profit | 579.74 Million | 2.61 Billion | 598.15 Million | 654.42 Million | 763.73 Million | 600.8 Million |
Operating Expenses | 409.19 Million | 1.6 Billion | 414.47 Million | 400.7 Million | 403.52 Million | 383.57 Million |
Selling, General and Administrative Expenses | 409.19 Million | - | 414.47 Million | 400 Million | 404 Million | 383 Million |
Research and Development Expenses | - | - | 95 Million | 23 Million | 17 Million | 21 Million |
Other Expenses | - | - | 1.41 Million | -13.43 Million | 2.03 Million | 3.55 Million |
Cost and Expenses | 1.44 Billion | 6.19 Billion | 1.51 Billion | 1.49 Billion | 1.67 Billion | 1.5 Billion |
Operating Income | 170.54 Million | 1.01 Billion | 183.67 Million | 253.71 Million | 360.2 Million | 217.23 Million |
Interest Expense | 88 Thousand | - | 95 Thousand | 73 Thousand | 59 Thousand | 70 Thousand |
Income Tax Expense | 54.64 Million | 336.28 Million | 55.37 Million | 86.49 Million | 122.37 Million | 72.05 Million |
Earnings before Tax | 152.58 Million | 997.57 Million | 176.16 Million | 251.22 Million | 360.47 Million | 209.7 Million |
Net Income | 97.93 Million | 661.28 Million | 120.79 Million | 164.73 Million | 238.1 Million | 137.64 Million |
Earnings Per Share Basic | 17.29 | - | 21.31 | 24.32 | 42.06 | 24.32 |
Earnings Per Share Diluted | 17.29 | - | 21.31 | 24.32 | 42.06 | 24.32 |
Weighted Average Shares Outstanding | 5.66 Million | 5.66 Million | 5.66 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.66 Million | 5.66 Million | 5.66 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Gross Margin | 0.36 | 0.36 | 0.35 | 0.37 | 0.37 | 0.35 |
EBIT Margin | 0.11 | - | 0.13 | 0.14 | 0.18 | 0.13 |
Profit Margin | 0.06 | 0.09 | 0.07 | 0.09 | 0.12 | 0.08 |
EBITDA | 180.53 Million | - | 216.35 Million | 241.3 Million | 363.98 Million | 221.11 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.11 | 0.15 | 0.18 | 0.13 |
RDEIY
4347
FTRE
PKKFF
ZGN
300624