JPY 1474.0
(-0.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.21 Billion | 8.81 Billion | 7.23 Billion | 6.23 Billion | 7.16 Billion | 6.28 Billion |
Cost of Revenue | 7.32 Billion | 6.31 Billion | 5.35 Billion | 4.37 Billion | 4.56 Billion | 4.31 Billion |
Gross Profit | 2.89 Billion | 2.5 Billion | 1.87 Billion | 1.85 Billion | 2.59 Billion | 1.97 Billion |
Operating Expenses | 1.79 Billion | 1.48 Billion | 1.28 Billion | 1.14 Billion | 1.2 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 379 Million | 1.48 Billion | 1.28 Billion | 1.15 Billion | 1.21 Billion | 1.02 Billion |
Research and Development Expenses | - | - | 1.36 Million | 2.99 Million | - | - |
Other Expenses | - | -770 Thousand | -2.23 Million | 9.95 Million | 7.77 Million | - |
Cost and Expenses | 9.12 Billion | 7.79 Billion | 6.64 Billion | 5.51 Billion | 5.77 Billion | 5.34 Billion |
Operating Income | 1.09 Billion | 1.02 Billion | 589.85 Million | 713.04 Million | 1.38 Billion | 945.2 Million |
Interest Expense | 2.89 Million | 1.98 Million | 1.66 Million | 2.19 Million | 3.01 Million | 1.65 Million |
Income Tax Expense | 376.98 Million | 342.35 Million | 182.79 Million | 253.22 Million | 317.24 Million | 277.41 Million |
Earnings before Tax | 1.44 Billion | 1.18 Billion | 653.43 Million | 750.5 Million | 1.28 Billion | 848.08 Million |
Net Income | 1.03 Billion | 814.46 Million | 452.63 Million | 491.7 Million | 966.85 Million | 560.09 Million |
Earnings Per Share Basic | 187.92 | 148.18 | 82.61 | 90.14 | 177.69 | 104.48 |
Earnings Per Share Diluted | 187.85 | 147.85 | 82.20 | 89.29 | 175.62 | 102.61 |
Weighted Average Shares Outstanding | 5.5 Million | 5.49 Million | 5.47 Million | 5.45 Million | 5.44 Million | 5.36 Million |
Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.45 Million |
Gross Margin | 0.28 | 0.28 | 0.26 | 0.30 | 0.36 | 0.31 |
EBIT Margin | 0.12 | 0.12 | 0.09 | 0.13 | 0.21 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.06 | 0.08 | 0.14 | 0.09 |
EBITDA | 1.19 Billion | 1.26 Billion | 654.89 Million | 829.64 Million | 1.47 Billion | 915.31 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.08 | 0.11 | 0.19 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.38 Billion | 2.73 Billion | 10.21 Billion | 2.64 Billion | 2.37 Billion | 2.46 Billion |
Cost of Revenue | 1.67 Billion | 2.04 Billion | 7.32 Billion | 1.92 Billion | 1.7 Billion | 1.65 Billion |
Gross Profit | 707 Million | 690.51 Million | 2.89 Billion | 723.4 Million | 669.98 Million | 813.01 Million |
Operating Expenses | 450 Million | 487.83 Million | 1.79 Billion | 474.42 Million | 400.49 Million | 436.78 Million |
Selling, General and Administrative Expenses | 449 Million | 487.83 Million | - | 474.42 Million | 400.49 Million | 436.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -1.88 Million | -2.17 Million | 416 Thousand | -952 Thousand | 244 Thousand |
Cost and Expenses | 2.12 Billion | 2.53 Billion | 9.12 Billion | 2.39 Billion | 2.1 Billion | 2.09 Billion |
Operating Income | 257 Million | 202.68 Million | 1.09 Billion | 248.98 Million | 269.49 Million | 376.22 Million |
Interest Expense | 1.05 Million | 766 Thousand | 2.89 Million | 761 Thousand | 781 Thousand | 586 Thousand |
Income Tax Expense | 160 Million | 34.24 Million | 376.98 Million | 61.57 Million | 109.74 Million | 171.42 Million |
Earnings before Tax | 396 Million | 352.55 Million | 1.44 Billion | 208.62 Million | 383.62 Million | 504.02 Million |
Net Income | 249 Million | 312.86 Million | 1.03 Billion | 141.67 Million | 262.58 Million | 317.27 Million |
Earnings Per Share Basic | 45.46 | 56.87 | - | 25.75 | 47.73 | 57.67 |
Earnings Per Share Diluted | 45.46 | 56.79 | - | 25.72 | 47.69 | 57.65 |
Weighted Average Shares Outstanding | 5.47 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
Gross Margin | 0.30 | 0.25 | 0.28 | 0.27 | 0.28 | 0.33 |
EBIT Margin | 0.12 | 0.08 | - | 0.10 | 0.12 | 0.16 |
Profit Margin | 0.10 | 0.11 | 0.10 | 0.05 | 0.11 | 0.13 |
EBITDA | 282 Million | 226.8 Million | - | 270.39 Million | 293.01 Million | 403.78 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.11 | 0.09 | 0.11 | 0.15 |
CSMYF
2367
MGL
601727
CCAP
8428