JPY 3020.0
(-0.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.5 Billion | 9.36 Billion | 9.02 Billion | 9.26 Billion | 9.12 Billion | 8.76 Billion |
Cost of Revenue | 7.09 Billion | 7.09 Billion | 7.07 Billion | 6.91 Billion | 6.55 Billion | 5.99 Billion |
Gross Profit | 2.41 Billion | 2.26 Billion | 1.94 Billion | 2.35 Billion | 2.56 Billion | 2.76 Billion |
Operating Expenses | 1.69 Billion | 1.52 Billion | 1.5 Billion | 1.52 Billion | 1.27 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 105.04 Million | 110.76 Million | 1.37 Billion | 1.39 Billion | 1.22 Billion | 1.16 Billion |
Research and Development Expenses | - | 85.02 Million | 128.43 Million | 124.66 Million | 44.16 Million | - |
Other Expenses | 1.58 Billion | 1.52 Billion | 1.5 Billion | 1.52 Billion | 1.27 Billion | -937 Thousand |
Cost and Expenses | 8.79 Billion | 8.62 Billion | 8.58 Billion | 8.43 Billion | 7.83 Billion | 7.16 Billion |
Operating Income | 717.96 Million | 737.64 Million | 618.19 Million | 831.28 Million | 1.29 Billion | 1.59 Billion |
Interest Expense | 329 Thousand | 215 Thousand | 216 Thousand | 282 Thousand | 200 Thousand | 199 Thousand |
Income Tax Expense | -89.52 Million | 311.51 Million | 334.26 Million | 233.73 Million | 401.83 Million | 480.54 Million |
Earnings before Tax | 627.08 Million | 675.58 Million | 1 Billion | 373.39 Million | 1.35 Billion | 1.55 Billion |
Net Income | 716.61 Million | 283.64 Million | 669.65 Million | 139.66 Million | 949.19 Million | 1.07 Billion |
Earnings Per Share Basic | 180.07 | 91.48 | 168.27 | 35.09 | 238.50 | 269.52 |
Earnings Per Share Diluted | 180.07 | 91.48 | 168.27 | 35.09 | 238.50 | 269.52 |
Weighted Average Shares Outstanding | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million |
Weighted Average Shares Outstanding (Diluted) | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million |
Gross Margin | 0.25 | 0.24 | 0.22 | 0.25 | 0.28 | 0.32 |
EBIT Margin | 0.08 | 0.11 | 0.09 | 0.13 | 0.18 | 0.21 |
Profit Margin | 0.08 | 0.03 | 0.07 | 0.02 | 0.10 | 0.12 |
EBITDA | 769.02 Million | 850.2 Million | 803.79 Million | 667.06 Million | 1.61 Billion | 1.75 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.14 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 2.41 Billion | 2.48 Billion | 2.46 Billion | 9.5 Billion | 2.35 Billion |
Cost of Revenue | 1.85 Billion | 1.76 Billion | 1.74 Billion | 1.83 Billion | 7.09 Billion | 1.79 Billion |
Gross Profit | 675.57 Million | 647.58 Million | 736.89 Million | 625.95 Million | 2.41 Billion | 557.49 Million |
Operating Expenses | 428.48 Million | 452.55 Million | 417.04 Million | 463.8 Million | 1.69 Billion | 399.49 Million |
Selling, General and Administrative Expenses | 428.48 Million | 415.55 Million | 387.04 Million | 435.8 Million | - | 374.49 Million |
Research and Development Expenses | - | 37 Million | 30 Million | 28 Million | - | 25 Million |
Other Expenses | - | 501 Thousand | 594 Thousand | 1.57 Million | 10.55 Million | 380 Thousand |
Cost and Expenses | 2.28 Billion | 2.22 Billion | 2.16 Billion | 2.29 Billion | 8.79 Billion | 2.19 Billion |
Operating Income | 247.08 Million | 195.02 Million | 319.84 Million | 162.14 Million | 717.96 Million | 158 Million |
Interest Expense | 75 Thousand | 75 Thousand | 75 Thousand | 76 Thousand | 329 Thousand | 112 Thousand |
Income Tax Expense | 99.88 Million | 73.38 Million | 103.38 Million | -93.31 Million | -89.52 Million | 68.66 Million |
Earnings before Tax | 315.67 Million | 172.42 Million | 306.54 Million | 19.39 Million | 627.08 Million | 195.84 Million |
Net Income | 215.78 Million | 99.04 Million | 203.16 Million | 112.71 Million | 716.61 Million | 127.18 Million |
Earnings Per Share Basic | 54.23 | 24.89 | 51.05 | 28.32 | - | 31.96 |
Earnings Per Share Diluted | 54.23 | 24.89 | 51.05 | 28.32 | - | 31.96 |
Weighted Average Shares Outstanding | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million |
Weighted Average Shares Outstanding (Diluted) | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million | 3.97 Million |
Gross Margin | 0.27 | 0.27 | 0.30 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.11 | 0.09 | 0.14 | 0.07 | - | 0.07 |
Profit Margin | 0.09 | 0.04 | 0.08 | 0.05 | 0.08 | 0.05 |
EBITDA | 278.72 Million | 228.74 Million | 356.81 Million | 163.74 Million | - | 158.38 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.13 | 0.07 | 0.08 | 0.07 |
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