JPY 874.0
(1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.36 Billion | 2.09 Billion | 1.87 Billion | 1.71 Billion | 1.67 Billion | 1.7 Billion |
Cost of Revenue | 1.3 Billion | 967.69 Million | 862.16 Million | 907.47 Million | 804.01 Million | 840.81 Million |
Gross Profit | 1.06 Billion | 1.12 Billion | 1.01 Billion | 808.97 Million | 867.77 Million | 865.79 Million |
Operating Expenses | 1000.00 | 381 Thousand | 291 Thousand | 142 Thousand | -85 Thousand | -82 Thousand |
Selling, General and Administrative Expenses | 1000.00 | 935 Million | 817 Million | 845 Million | 785 Million | 824 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 381 Thousand | 291 Thousand | 142 Thousand | -85 Thousand | -82 Thousand |
Cost and Expenses | 1.3 Billion | 967.69 Million | 862.16 Million | 907.47 Million | 804.01 Million | 840.81 Million |
Operating Income | 1.06 Billion | 1.12 Billion | 1.01 Billion | 808.97 Million | 867.77 Million | 865.79 Million |
Interest Expense | - | - | 35 Thousand | - | - | - |
Income Tax Expense | 373.81 Million | 365.87 Million | 325.62 Million | 263.19 Million | 298.51 Million | 298.37 Million |
Earnings before Tax | 1.18 Billion | 1.12 Billion | 1.01 Billion | 761.14 Million | 867.72 Million | 863.15 Million |
Net Income | 808.04 Million | 759.93 Million | 686.39 Million | 497.95 Million | 569.2 Million | 564.77 Million |
Earnings Per Share Basic | 37.35 | 35.05 | 31.14 | 22.18 | 24.76 | 24.02 |
Earnings Per Share Diluted | 37.35 | 35.05 | 31.14 | 22.18 | 24.76 | 24.02 |
Weighted Average Shares Outstanding | 21.63 Million | 21.68 Million | 22.04 Million | 22.45 Million | 22.98 Million | 23.51 Million |
Weighted Average Shares Outstanding (Diluted) | 21.63 Million | 21.68 Million | 22.04 Million | 22.45 Million | 22.98 Million | 23.51 Million |
Gross Margin | 0.45 | 0.54 | 0.54 | 0.47 | 0.52 | 0.51 |
EBIT Margin | 0.51 | 0.55 | 0.57 | 0.54 | 0.53 | 0.52 |
Profit Margin | 0.34 | 0.36 | 0.37 | 0.29 | 0.34 | 0.33 |
EBITDA | 1.21 Billion | 1.15 Billion | 1.05 Billion | 823.66 Million | 887.04 Million | 879.85 Million |
Earnings Before Tax Margin | 0.45 | 0.54 | 0.54 | 0.47 | 0.52 | 0.51 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 642.14 Million | 596.54 Million | 571.02 Million | 554.56 Million | 2.09 Billion | 536.66 Million |
Cost of Revenue | 420.89 Million | 354.3 Million | 275.69 Million | 252.51 Million | 967.69 Million | 250.65 Million |
Gross Profit | 221.25 Million | 242.23 Million | 295.32 Million | 302.04 Million | 1.12 Billion | 286.01 Million |
Operating Expenses | -1000.00 | 126 Thousand | 6000.00 | 26 Thousand | 381 Thousand | 509 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | 935 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1000.00 | 126 Thousand | 6000.00 | 26 Thousand | 381 Thousand | 509 Thousand |
Cost and Expenses | 420.89 Million | 354.3 Million | 275.69 Million | 252.51 Million | 967.69 Million | 250.65 Million |
Operating Income | 221.25 Million | 242.23 Million | 295.32 Million | 302.04 Million | 1.12 Billion | 286 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 70.06 Million | 91.64 Million | 108.36 Million | 103.73 Million | 365.87 Million | 76 Million |
Earnings before Tax | 302.85 Million | 264.27 Million | 312.63 Million | 302.09 Million | 1.12 Billion | 286.51 Million |
Net Income | 232.78 Million | 172.62 Million | 204.26 Million | 198.36 Million | 759.93 Million | 210.5 Million |
Earnings Per Share Basic | 10.76 | 7.98 | 9.44 | 9.17 | - | 9.73 |
Earnings Per Share Diluted | 10.76 | 7.98 | 9.44 | 9.17 | - | 9.73 |
Weighted Average Shares Outstanding | 21.63 Million | 21.62 Million | 21.63 Million | 21.63 Million | 21.68 Million | 21.63 Million |
Weighted Average Shares Outstanding (Diluted) | 21.63 Million | 21.62 Million | 21.63 Million | 21.63 Million | 21.68 Million | 21.63 Million |
Gross Margin | 0.34 | 0.41 | 0.52 | 0.54 | 0.54 | 0.53 |
EBIT Margin | 0.34 | 0.42 | 0.53 | 0.54 | - | 0.53 |
Profit Margin | 0.36 | 0.29 | 0.36 | 0.36 | 0.36 | 0.39 |
EBITDA | 221.25 Million | 249.63 Million | 303.21 Million | 302.04 Million | - | 286.01 Million |
Earnings Before Tax Margin | 0.34 | 0.41 | 0.52 | 0.54 | 0.54 | 0.53 |
PNGA
TFM
020560
CABHF
3662
AQUA