JPY 2308.0
(0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.27 Billion | 3.87 Billion | 2.97 Billion | 2.84 Billion | 2.73 Billion |
Cost of Revenue | 2.8 Billion | 2.43 Billion | 1.87 Billion | 1.85 Billion | 1.74 Billion |
Gross Profit | 1.46 Billion | 1.44 Billion | 1.1 Billion | 994.66 Million | 991.85 Million |
Operating Expenses | 967.43 Million | 862.39 Million | 666.17 Million | 589.12 Million | 561.16 Million |
Selling, General and Administrative Expenses | 868 Million | 759 Million | 575 Million | 513 Million | 501.32 Million |
Research and Development Expenses | - | 7 Million | - | - | - |
Other Expenses | 967.43 Million | 30.69 Million | 24.5 Million | 27.46 Million | -59.83 Million |
Cost and Expenses | 3.77 Billion | 3.29 Billion | 2.53 Billion | 2.44 Billion | 2.3 Billion |
Operating Income | 496.91 Million | 580.54 Million | 439.23 Million | 405.54 Million | 430.68 Million |
Interest Expense | 22.09 Million | 17 Million | 12.38 Million | 13.73 Million | 25.72 Million |
Income Tax Expense | 154.08 Million | 153.26 Million | 136.64 Million | 126.8 Million | 138.82 Million |
Earnings before Tax | 491.3 Million | 533.93 Million | 423.58 Million | 411.99 Million | 451.64 Million |
Net Income | 337.21 Million | 380.66 Million | 286.93 Million | 285.19 Million | 312.81 Million |
Earnings Per Share Basic | 123.01 | 156.33 | 120.95 | 120.73 | 128.80 |
Earnings Per Share Diluted | 121.27 | 153.20 | 118.00 | 116.98 | 124.25 |
Weighted Average Shares Outstanding | 2.74 Million | 2.43 Million | 2.37 Million | 2.36 Million | 2.42 Million |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.48 Million | 2.43 Million | 2.43 Million | 2.51 Million |
Gross Margin | 0.34 | 0.37 | 0.37 | 0.35 | 0.36 |
EBIT Margin | 0.23 | 0.25 | 0.23 | 0.23 | 0.24 |
Profit Margin | 0.08 | 0.10 | 0.10 | 0.10 | 0.11 |
EBITDA | 977.86 Million | 967.61 Million | 681 Million | 649.8 Million | 695.31 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.15 | 0.14 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.25 Billion | 4.27 Billion | 1.15 Billion | 1.13 Billion | 1.03 Billion | 951.77 Million |
Cost of Revenue | 824 Million | 2.8 Billion | 742.44 Million | 704.35 Million | 683.47 Million | 675.56 Million |
Gross Profit | 426 Million | 1.46 Billion | 412.32 Million | 428.87 Million | 346.94 Million | 276.2 Million |
Operating Expenses | 277 Million | 967.43 Million | 260.99 Million | 243.11 Million | 224.82 Million | 238.49 Million |
Selling, General and Administrative Expenses | 277 Million | - | 162 Million | 243 Million | 225 Million | 238 Million |
Research and Development Expenses | - | - | 7 Million | 4.58 Million | 757 Thousand | - |
Other Expenses | - | 30.3 Million | 7.33 Million | 7.63 Million | 7.24 Million | 8.08 Million |
Cost and Expenses | 1.1 Billion | 3.77 Billion | 1 Billion | 947.47 Million | 908.29 Million | 914.06 Million |
Operating Income | 149 Million | 496.91 Million | 151.33 Million | 185.75 Million | 122.12 Million | 37.71 Million |
Interest Expense | - | 18.82 Million | 4.71 Million | 4.79 Million | 4.73 Million | 4.58 Million |
Income Tax Expense | 47 Million | 154.08 Million | 38.01 Million | 60.27 Million | 39.69 Million | 16.1 Million |
Earnings before Tax | 150 Million | 491.3 Million | 154.62 Million | 183.13 Million | 119.43 Million | 34.11 Million |
Net Income | 103 Million | 337.21 Million | 116.6 Million | 122.86 Million | 79.73 Million | 18.01 Million |
Earnings Per Share Basic | 39.43 | - | 43.09 | 44.54 | 28.71 | 6.58 |
Earnings Per Share Diluted | 39.24 | - | 42.42 | 43.87 | 28.54 | 6.48 |
Weighted Average Shares Outstanding | 2.62 Million | 2.74 Million | 2.75 Million | 2.8 Million | 2.76 Million | 2.73 Million |
Weighted Average Shares Outstanding (Diluted) | 2.62 Million | 2.78 Million | 2.74 Million | 2.8 Million | 2.79 Million | 2.78 Million |
Gross Margin | 0.34 | 0.34 | 0.36 | 0.38 | 0.34 | 0.29 |
EBIT Margin | 0.21 | - | 0.14 | 0.17 | 0.12 | 0.05 |
Profit Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.08 | 0.02 |
EBITDA | 265 Million | - | 157.93 Million | 192.7 Million | 128.62 Million | 44.68 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.16 | 0.12 | 0.04 |
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HYDR
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CRW
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