JPY 1570.0
(1.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.58 Billion | 8.56 Billion | 8.55 Billion | 8.28 Billion | 7.98 Billion |
Cost of Revenue | 6.32 Billion | 6.38 Billion | 6.31 Billion | 6.24 Billion | 6.05 Billion |
Gross Profit | 2.25 Billion | 2.17 Billion | 2.23 Billion | 2.04 Billion | 1.92 Billion |
Operating Expenses | 1.97 Billion | 1.89 Billion | 1.94 Billion | 1.86 Billion | 1.86 Billion |
Selling, General and Administrative Expenses | 1.94 Billion | 1.87 Billion | 1.91 Billion | 1.83 Billion | 1.79 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 4.26 Million | -368 Thousand | 21.73 Million | - |
Cost and Expenses | 8.27 Billion | 8.28 Billion | 8.25 Billion | 8.1 Billion | 7.91 Billion |
Operating Income | 311.43 Million | 276.99 Million | 295.84 Million | 182.91 Million | 87 Million |
Interest Expense | 8.41 Million | 9.16 Million | 9.2 Million | 9.17 Million | 9.03 Million |
Income Tax Expense | 133.7 Million | 99.84 Million | 104.52 Million | 73.23 Million | 37 Million |
Earnings before Tax | 436.24 Million | 295.08 Million | 318.64 Million | 212.87 Million | 76 Million |
Net Income | 302.54 Million | 195.24 Million | 214.12 Million | 139.64 Million | 39 Million |
Earnings Per Share Basic | 315.15 | 203.24 | 222.88 | 145.35 | 40.63 |
Earnings Per Share Diluted | 315.15 | 203.24 | 222.88 | 145.35 | 40.63 |
Weighted Average Shares Outstanding | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand |
Weighted Average Shares Outstanding (Diluted) | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand |
Gross Margin | 0.26 | 0.25 | 0.26 | 0.25 | 0.24 |
EBIT Margin | 0.06 | 0.04 | 0.05 | 0.03 | 0.02 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.00 |
EBITDA | 525.06 Million | 386.12 Million | 415.83 Million | 288.23 Million | 164.92 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 8.58 Billion | 1.73 Billion | 2.37 Billion | 2.27 Billion | 2.19 Billion |
Cost of Revenue | 1.76 Billion | 6.29 Billion | 1.27 Billion | 1.72 Billion | 1.68 Billion | 1.61 Billion |
Gross Profit | 690 Million | 2.28 Billion | 462.31 Million | 654.28 Million | 594.72 Million | 574.05 Million |
Operating Expenses | 481 Million | 1.97 Billion | 489.04 Million | 537.66 Million | 469.78 Million | 477.45 Million |
Selling, General and Administrative Expenses | 507 Million | - | 463 Million | 537 Million | 470 Million | 477 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.46 Million | 2.3 Million | 2.47 Million | 1.78 Million | 3.89 Million |
Cost and Expenses | 2.24 Billion | 8.27 Billion | 1.76 Billion | 2.26 Billion | 2.15 Billion | 2.09 Billion |
Operating Income | 183 Million | 311.43 Million | -26.73 Million | 116.62 Million | 124.94 Million | 96.59 Million |
Interest Expense | - | 8.41 Million | 2.22 Million | 2.14 Million | 2.2 Million | 1.83 Million |
Income Tax Expense | 67 Million | 133.7 Million | -11.69 Million | 60.63 Million | 42.38 Million | 42.37 Million |
Earnings before Tax | 220 Million | 436.24 Million | -22.82 Million | 193.15 Million | 130.66 Million | 135.24 Million |
Net Income | 153 Million | 302.54 Million | -11.13 Million | 132.52 Million | 88.27 Million | 92.86 Million |
Earnings Per Share Basic | 159.27 | - | -11.59 | 137.50 | 92.71 | 96.68 |
Earnings Per Share Diluted | 159.27 | - | -11.59 | 137.50 | 92.71 | 96.68 |
Weighted Average Shares Outstanding | 960.6 Thousand | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand |
Weighted Average Shares Outstanding (Diluted) | 960.6 Thousand | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand | 960 Thousand |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.28 | 0.26 | 0.26 |
EBIT Margin | 0.08 | - | -0.01 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.06 | 0.04 | -0.01 | 0.06 | 0.04 | 0.04 |
EBITDA | 203 Million | - | -22.89 Million | 128.16 Million | 128.17 Million | 111.2 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | -0.02 | 0.05 | 0.05 | 0.04 |
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