JPY 830.0
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.12 Billion | 6.07 Billion | 5.57 Billion | 5.4 Billion | 5.26 Billion |
Cost of Revenue | 3.37 Billion | 3.35 Billion | 3.04 Billion | 2.96 Billion | 2.92 Billion |
Gross Profit | 2.74 Billion | 2.71 Billion | 2.52 Billion | 2.44 Billion | 2.34 Billion |
Operating Expenses | 2.22 Billion | 2.14 Billion | 1.88 Billion | 1.99 Billion | 2.02 Billion |
Selling, General and Administrative Expenses | 2.22 Billion | 2.14 Billion | 1.9 Billion | 2.01 Billion | 2.03 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -5.34 Million | -5.42 Million | 14.25 Million | -1.84 Million |
Cost and Expenses | 5.6 Billion | 5.5 Billion | 4.93 Billion | 4.95 Billion | 4.95 Billion |
Operating Income | 523.79 Million | 568.91 Million | 638.04 Million | 454.46 Million | 315.3 Million |
Interest Expense | 2.84 Million | 2.21 Million | 1.57 Million | 1.03 Million | 1.24 Million |
Income Tax Expense | 178.95 Million | 197.76 Million | 182.24 Million | 115.68 Million | 111.86 Million |
Earnings before Tax | 345.11 Million | 493.1 Million | 637.5 Million | 586.29 Million | 221.34 Million |
Net Income | 163.15 Million | 280.19 Million | 450.76 Million | 464.63 Million | 104.05 Million |
Earnings Per Share Basic | 33.34 | 56.31 | 91.91 | 93.46 | 21.35 |
Earnings Per Share Diluted | 33.34 | 56.12 | 90.81 | 92.07 | 21.01 |
Weighted Average Shares Outstanding | 4.89 Million | 4.97 Million | 4.9 Million | 4.97 Million | 4.87 Million |
Weighted Average Shares Outstanding (Diluted) | 4.89 Million | 4.99 Million | 4.96 Million | 5.04 Million | 4.95 Million |
Gross Margin | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
EBIT Margin | 0.08 | 0.12 | 0.13 | 0.11 | 0.08 |
Profit Margin | 0.03 | 0.05 | 0.08 | 0.09 | 0.02 |
EBITDA | 503.3 Million | 643.62 Million | 714.81 Million | 683.4 Million | 335.97 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.08 | 0.06 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.12 Billion | 1.62 Billion | 1.55 Billion | 1.47 Billion | 6.07 Billion | 1.46 Billion |
Cost of Revenue | 3.37 Billion | 869.85 Million | 854.34 Million | 835.85 Million | 3.35 Billion | 840.85 Million |
Gross Profit | 2.74 Billion | 757.39 Million | 702.79 Million | 634.49 Million | 2.71 Billion | 620.12 Million |
Operating Expenses | 2.22 Billion | 537.04 Million | 525.72 Million | 539.29 Million | 2.14 Billion | 559.83 Million |
Selling, General and Administrative Expenses | - | 537 Million | 526 Million | 539 Million | - | 560 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 342 Thousand | 4.99 Million | -9.94 Million | -5.34 Million | -8.16 Million |
Cost and Expenses | 5.6 Billion | 1.4 Billion | 1.38 Billion | 1.37 Billion | 5.5 Billion | 1.4 Billion |
Operating Income | 520.25 Million | 220.34 Million | 177.06 Million | 95.19 Million | 568.91 Million | 60.29 Million |
Interest Expense | 2.84 Million | 723 Thousand | 542 Thousand | 601 Thousand | 2.21 Million | 634 Thousand |
Income Tax Expense | 178.95 Million | 92 Million | 73.23 Million | 41.24 Million | 197.76 Million | 2.53 Million |
Earnings before Tax | 345.11 Million | 236.86 Million | 182.7 Million | 86.32 Million | 493.1 Million | -57.56 Million |
Net Income | 163.15 Million | 141.93 Million | 104.18 Million | 44.4 Million | 280.19 Million | -54.87 Million |
Earnings Per Share Basic | - | 28.97 | 21.22 | 9.13 | - | -11.04 |
Earnings Per Share Diluted | - | 28.85 | 21.22 | 9.12 | - | -11.04 |
Weighted Average Shares Outstanding | 4.89 Million | 4.92 Million | 4.9 Million | 4.86 Million | 4.97 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.89 Million | 4.9 Million | 4.9 Million | 4.86 Million | 4.99 Million | 4.96 Million |
Gross Margin | 0.45 | 0.47 | 0.45 | 0.43 | 0.45 | 0.42 |
EBIT Margin | - | 0.14 | 0.12 | 0.06 | - | 0.04 |
Profit Margin | 0.03 | 0.09 | 0.07 | 0.03 | 0.05 | -0.04 |
EBITDA | - | 222.9 Million | 188.32 Million | 86.93 Million | - | 54.19 Million |
Earnings Before Tax Margin | 0.08 | 0.14 | 0.11 | 0.06 | 0.09 | 0.04 |
PMJS
NEOLA
NOHO
ALISP
TWEKA
3430