JPY 1284.0
(0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.82 Billion | 37.88 Billion | 29.07 Billion | 22.98 Billion | 19.61 Billion | 16.56 Billion |
Cost of Revenue | 39.51 Billion | 31.04 Billion | 24.42 Billion | 19.03 Billion | 16.03 Billion | 13.65 Billion |
Gross Profit | 8.31 Billion | 6.83 Billion | 4.64 Billion | 3.94 Billion | 3.57 Billion | 2.9 Billion |
Operating Expenses | 2.92 Billion | 2.63 Billion | 2.34 Billion | 1.93 Billion | 1.67 Billion | 1.48 Billion |
Selling, General and Administrative Expenses | 2.17 Billion | 1.99 Billion | 1.76 Billion | 1.47 Billion | 1.21 Billion | 1.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 752 Million | 490 Million | 255.53 Million | 347.85 Million | -141 Thousand | 9.19 Million |
Cost and Expenses | 42.44 Billion | 33.68 Billion | 26.76 Billion | 20.96 Billion | 17.71 Billion | 15.13 Billion |
Operating Income | 5.38 Billion | 4.19 Billion | 2.3 Billion | 2.01 Billion | 1.9 Billion | 1.42 Billion |
Interest Expense | 55 Million | 58 Million | 67.6 Million | 47.26 Million | 49.81 Million | 52.93 Million |
Income Tax Expense | 2.1 Billion | 1.65 Billion | 1.58 Billion | 757.74 Million | 633.17 Million | 637.9 Million |
Earnings before Tax | 6.37 Billion | 4.86 Billion | 4.53 Billion | 2.29 Billion | 1.84 Billion | 1.64 Billion |
Net Income | 4.27 Billion | 3.2 Billion | 2.95 Billion | 1.53 Billion | 1.2 Billion | 1 Billion |
Earnings Per Share Basic | 130.79 | 98.26 | 90.50 | 47.09 | 39.40 | 35.96 |
Earnings Per Share Diluted | 130.78 | 98.08 | 90.33 | 47.01 | 39.35 | 35.93 |
Weighted Average Shares Outstanding | 32.69 Million | 32.62 Million | 32.61 Million | 32.6 Million | 30.63 Million | 28.06 Million |
Weighted Average Shares Outstanding (Diluted) | 32.69 Million | 32.68 Million | 32.67 Million | 32.66 Million | 30.67 Million | 28.09 Million |
Gross Margin | 0.17 | 0.18 | 0.16 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.13 | 0.15 | 0.11 | 0.13 | 0.12 | 0.11 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.07 | 0.06 | 0.06 |
EBITDA | 6.31 Billion | 5.05 Billion | 5.37 Billion | 2.84 Billion | 2.33 Billion | 2.12 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.08 | 0.09 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.86 Billion | 47.82 Billion | 18.24 Billion | 10.99 Billion | 8.57 Billion | 10.01 Billion |
Cost of Revenue | 8.1 Billion | 39.51 Billion | 14.59 Billion | 9.35 Billion | 6.98 Billion | 8.58 Billion |
Gross Profit | 1.76 Billion | 8.31 Billion | 3.64 Billion | 1.64 Billion | 1.59 Billion | 1.42 Billion |
Operating Expenses | 895 Million | 2.92 Billion | 741 Million | 737 Million | 714 Million | 732 Million |
Selling, General and Administrative Expenses | 895 Million | - | 741 Million | 737 Million | 714 Million | 732 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 64 Million | 213 Million | 173 Million | 32 Million |
Cost and Expenses | 8.99 Billion | 42.44 Billion | 15.33 Billion | 10.08 Billion | 7.69 Billion | 9.31 Billion |
Operating Income | 874 Million | 5.38 Billion | 2.9 Billion | 908 Million | 877 Million | 693 Million |
Interest Expense | 16 Million | 55 Million | 19 Million | 13 Million | 12 Million | 11 Million |
Income Tax Expense | 301 Million | 2.1 Billion | 1.09 Billion | 385 Million | 363 Million | 255 Million |
Earnings before Tax | 932 Million | 6.37 Billion | 3.51 Billion | 1.1 Billion | 1.04 Billion | 715 Million |
Net Income | 631 Million | 4.27 Billion | 2.41 Billion | 723 Million | 676 Million | 460 Million |
Earnings Per Share Basic | 19.32 | - | 74.02 | 22.14 | 20.70 | 14.10 |
Earnings Per Share Diluted | 19.30 | - | 73.92 | 22.11 | 20.67 | 14.08 |
Weighted Average Shares Outstanding | 32.65 Million | 32.65 Million | 32.65 Million | 32.65 Million | 32.65 Million | 32.62 Million |
Weighted Average Shares Outstanding (Diluted) | 32.69 Million | 32.69 Million | 32.65 Million | 32.69 Million | 32.7 Million | 32.67 Million |
Gross Margin | 0.18 | 0.17 | 0.20 | 0.15 | 0.19 | 0.14 |
EBIT Margin | 0.12 | - | 0.17 | 0.10 | 0.12 | 0.07 |
Profit Margin | 0.06 | 0.09 | 0.13 | 0.07 | 0.08 | 0.05 |
EBITDA | 1.2 Billion | - | 3.16 Billion | 1.14 Billion | 1.05 Billion | 726 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.16 | 0.08 | 0.10 | 0.07 |
SHCO
688350
INLANPR
MIKA
DYNAMICP
WISH