JPY 6340.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.76 Billion | 11.08 Billion | 10.26 Billion | 9.89 Billion | 9.89 Billion |
Cost of Revenue | 8.22 Billion | 8.16 Billion | 7.46 Billion | 6.92 Billion | 7.03 Billion |
Gross Profit | 3.54 Billion | 2.91 Billion | 2.79 Billion | 2.97 Billion | 2.86 Billion |
Operating Expenses | 2.68 Billion | 2.66 Billion | 2.37 Billion | 2.28 Billion | 1.97 Billion |
Selling, General and Administrative Expenses | 336.9 Million | 327.17 Million | 353.57 Million | 333.34 Million | 2.39 Billion |
Research and Development Expenses | - | 235 Million | 216 Million | 183 Million | 174 Million |
Other Expenses | 2.35 Billion | 48.28 Million | 52.97 Million | 51.43 Million | - |
Cost and Expenses | 10.91 Billion | 10.82 Billion | 9.84 Billion | 9.2 Billion | 9.01 Billion |
Operating Income | 852.94 Million | 255.31 Million | 414.98 Million | 690.08 Million | 464 Million |
Interest Expense | 8.24 Million | 4.81 Million | 3.05 Million | 3.8 Million | 4.71 Million |
Income Tax Expense | 275.98 Million | 156.16 Million | 168.99 Million | 216.72 Million | 235 Million |
Earnings before Tax | 962.63 Million | 944.26 Million | 924.81 Million | 725.81 Million | 919 Million |
Net Income | 674.28 Million | 785.49 Million | 755.16 Million | 511.62 Million | 682 Million |
Earnings Per Share Basic | 628.15 | 731.32 | 703.05 | 476.28 | 635.01 |
Earnings Per Share Diluted | 628.15 | 731.32 | 703.05 | 476.28 | 635.01 |
Weighted Average Shares Outstanding | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Gross Margin | 0.30 | 0.26 | 0.27 | 0.30 | 0.29 |
EBIT Margin | 0.11 | 0.06 | 0.08 | 0.11 | 0.08 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.07 |
EBITDA | 1.34 Billion | 1.26 Billion | 1.24 Billion | 1.04 Billion | 788 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.04 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.8 Billion | 11.76 Billion | 3.11 Billion | 3.15 Billion | 3.04 Billion | 2.45 Billion |
Cost of Revenue | 1.91 Billion | 8.22 Billion | 2.15 Billion | 2.2 Billion | 2.16 Billion | 1.7 Billion |
Gross Profit | 883 Million | 3.54 Billion | 951.66 Million | 954.68 Million | 882.21 Million | 752.88 Million |
Operating Expenses | 726 Million | 2.68 Billion | 631.12 Million | 727.22 Million | 662.45 Million | 667.71 Million |
Selling, General and Administrative Expenses | 726 Million | - | 631 Million | 727 Million | 663 Million | 667 Million |
Research and Development Expenses | - | - | 255 Million | 71 Million | 55 Million | 52 Million |
Other Expenses | - | 41.25 Million | 10.43 Million | 12.12 Million | 9.33 Million | 9.36 Million |
Cost and Expenses | 2.64 Billion | 10.91 Billion | 2.78 Billion | 2.92 Billion | 2.82 Billion | 2.36 Billion |
Operating Income | 157 Million | 852.94 Million | 320.54 Million | 227.46 Million | 219.76 Million | 85.16 Million |
Interest Expense | - | 8.24 Million | 2.29 Million | 1.99 Million | 3.07 Million | 886 Thousand |
Income Tax Expense | 61 Million | 275.98 Million | 82.82 Million | 84.87 Million | 84.52 Million | 23.75 Million |
Earnings before Tax | 178 Million | 962.63 Million | 305.01 Million | 282.56 Million | 265.42 Million | 109.62 Million |
Net Income | 121 Million | 674.28 Million | 219.98 Million | 195.92 Million | 167.44 Million | 90.94 Million |
Earnings Per Share Basic | 112.68 | - | 205.03 | 182.67 | 156.57 | 84.68 |
Earnings Per Share Diluted | 112.68 | - | 205.03 | 182.67 | 156.57 | 84.68 |
Weighted Average Shares Outstanding | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Gross Margin | 0.32 | 0.30 | 0.31 | 0.30 | 0.29 | 0.31 |
EBIT Margin | 0.09 | - | 0.10 | 0.09 | 0.07 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.07 | 0.06 | 0.05 | 0.04 |
EBITDA | 251.25 Million | - | 316.97 Million | 284.64 Million | 219.96 Million | 110.56 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.10 | 0.07 | 0.07 | 0.03 |
AFFLE
7857
TCS
PCRAF
9227
5484