JPY 1923.0
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.39 Billion | 11.9 Billion | 11.75 Billion | 9.93 Billion | 7.84 Billion | 6.53 Billion |
Cost of Revenue | 8.02 Billion | 8.55 Billion | 7.93 Billion | 6.39 Billion | 5.17 Billion | 4.27 Billion |
Gross Profit | 3.36 Billion | 3.35 Billion | 3.82 Billion | 3.54 Billion | 2.67 Billion | 2.26 Billion |
Operating Expenses | 1.66 Billion | 1.57 Billion | 1.54 Billion | 1.57 Billion | 1.33 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | 1.57 Billion | 1.51 Billion | 1.51 Billion | 1.28 Billion | 1.09 Billion |
Research and Development Expenses | - | - | 35.46 Million | 57.03 Million | 46.6 Million | - |
Other Expenses | - | 33.3 Million | 1.54 Billion | 1.57 Billion | 1.33 Billion | 1.09 Billion |
Cost and Expenses | 9.68 Billion | 10.13 Billion | 9.47 Billion | 7.96 Billion | 6.5 Billion | 5.36 Billion |
Operating Income | 1.7 Billion | 1.77 Billion | 2.27 Billion | 1.96 Billion | 1.33 Billion | 1.16 Billion |
Interest Expense | - | - | 4000.00 | 162 Thousand | 1.34 Million | 717 Thousand |
Income Tax Expense | 581.65 Million | 455.16 Million | 612.09 Million | 725.63 Million | 438.2 Million | 354.32 Million |
Earnings before Tax | 1.63 Billion | 1.68 Billion | 2.3 Billion | 1.81 Billion | 1.35 Billion | 1.19 Billion |
Net Income | 1.05 Billion | 1.22 Billion | 1.68 Billion | 1.08 Billion | 889.37 Million | 840.76 Million |
Earnings Per Share Basic | 92.08 | 122.74 | 168.38 | 107.44 | 87.82 | 82.60 |
Earnings Per Share Diluted | 92.08 | 122.74 | 168.38 | 107.44 | 87.82 | 82.58 |
Weighted Average Shares Outstanding | 11.48 Million | 10.01 Million | 10.03 Million | 10.11 Million | 10.12 Million | 10.17 Million |
Weighted Average Shares Outstanding (Diluted) | 11.48 Million | 10.01 Million | 10.03 Million | 10.11 Million | 10.12 Million | 10.18 Million |
Gross Margin | 0.30 | 0.28 | 0.33 | 0.36 | 0.34 | 0.35 |
EBIT Margin | 0.16 | 0.17 | 0.22 | 0.23 | 0.19 | 0.20 |
Profit Margin | 0.09 | 0.10 | 0.14 | 0.11 | 0.11 | 0.13 |
EBITDA | 1.87 Billion | 1.88 Billion | 2.55 Billion | 2.06 Billion | 1.41 Billion | 1.27 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.19 | 0.20 | 0.17 | 0.18 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.9 Billion | 2.76 Billion | 2.87 Billion | 2.83 Billion | 2.82 Billion | 11.9 Billion |
Cost of Revenue | 2.02 Billion | 1.95 Billion | 2.02 Billion | 2.01 Billion | 2.01 Billion | 8.55 Billion |
Gross Profit | 876.67 Million | 809.04 Million | 854.28 Million | 827.42 Million | 810.3 Million | 3.35 Billion |
Operating Expenses | 454.9 Million | 403.26 Million | 377.77 Million | 425.63 Million | 395.53 Million | 1.57 Billion |
Selling, General and Administrative Expenses | 454.9 Million | 403.26 Million | 377.77 Million | 425.63 Million | 395.53 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1.24 Million | 2.01 Million | 4.55 Million | 33.3 Million |
Cost and Expenses | 2.48 Billion | 2.36 Billion | 2.4 Billion | 2.43 Billion | 2.41 Billion | 10.13 Billion |
Operating Income | 421.76 Million | 405.78 Million | 476.51 Million | 401.79 Million | 414.76 Million | 1.77 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 172.67 Million | 137.81 Million | 156.18 Million | 114.98 Million | 7.43 Million | 455.16 Million |
Earnings before Tax | 428.24 Million | 403.74 Million | 475.94 Million | 331.41 Million | 308.03 Million | 1.68 Billion |
Net Income | 255.57 Million | 265.93 Million | 319.76 Million | 216.42 Million | 300.59 Million | 1.22 Billion |
Earnings Per Share Basic | 22.15 | 23.06 | 27.74 | 19.06 | 30.08 | - |
Earnings Per Share Diluted | 22.15 | 23.06 | 27.74 | 19.06 | 30.08 | - |
Weighted Average Shares Outstanding | - | 11.53 Million | 11.52 Million | 11.35 Million | 9.99 Million | 10.01 Million |
Weighted Average Shares Outstanding (Diluted) | - | 11.53 Million | 11.52 Million | 11.35 Million | 9.99 Million | 10.01 Million |
Gross Margin | 0.30 | 0.29 | 0.30 | 0.29 | 0.29 | 0.28 |
EBIT Margin | 0.17 | 0.17 | 0.19 | 0.16 | 0.15 | - |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.08 | 0.11 | 0.10 |
EBITDA | 488.02 Million | 465.81 Million | 534.55 Million | 464.22 Million | 412.31 Million | - |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.17 | 0.14 | 0.15 | 0.15 |
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