JPY 1984.0
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.94 Billion | 28.47 Billion | 26.32 Billion | 24.64 Billion | 23.74 Billion |
Cost of Revenue | 23.32 Billion | 20.7 Billion | 18.67 Billion | 17.94 Billion | 17.4 Billion |
Gross Profit | 8.61 Billion | 7.77 Billion | 7.64 Billion | 6.7 Billion | 6.34 Billion |
Operating Expenses | 5.83 Billion | 5.36 Billion | 4.92 Billion | 4.41 Billion | 4.36 Billion |
Selling, General and Administrative Expenses | 5.83 Billion | 5.36 Billion | 4.92 Billion | 4.41 Billion | 4.26 Billion |
Research and Development Expenses | 717 Million | 658 Million | 600 Million | 665 Million | 668 Million |
Other Expenses | 5.11 Billion | 12 Million | 12 Million | 29.47 Million | - |
Cost and Expenses | 29.16 Billion | 26.06 Billion | 23.59 Billion | 22.35 Billion | 21.76 Billion |
Operating Income | 2.78 Billion | 2.41 Billion | 2.72 Billion | 2.28 Billion | 2.07 Billion |
Interest Expense | 4 Million | 4 Million | 4 Million | 3.97 Million | 3.64 Million |
Income Tax Expense | 833 Million | 679 Million | 906 Million | 756.42 Million | 675 Million |
Earnings before Tax | 2.81 Billion | 2.48 Billion | 2.84 Billion | 2.38 Billion | 2.05 Billion |
Net Income | 1.97 Billion | 1.8 Billion | 1.94 Billion | 1.63 Billion | 1.38 Billion |
Earnings Per Share Basic | 130.94 | 119.65 | 128.69 | 107.98 | 91.23 |
Earnings Per Share Diluted | 130.94 | 119.65 | 128.69 | 107.98 | 91.23 |
Weighted Average Shares Outstanding | 15.09 Million | 15.09 Million | 15.09 Million | 15.12 Million | 15.14 Million |
Weighted Average Shares Outstanding (Diluted) | 15.09 Million | 15.09 Million | 15.09 Million | 15.12 Million | 15.14 Million |
Gross Margin | 0.27 | 0.27 | 0.29 | 0.27 | 0.27 |
EBIT Margin | 0.12 | 0.12 | 0.13 | 0.12 | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
EBITDA | 3.75 Billion | 3.24 Billion | 3.34 Billion | 3 Billion | 2.61 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.5 Billion | 31.94 Billion | 8.97 Billion | 8.49 Billion | 8.27 Billion | 6.2 Billion |
Cost of Revenue | 5.01 Billion | 23.32 Billion | 6.63 Billion | 6.06 Billion | 6.11 Billion | 4.52 Billion |
Gross Profit | 1.49 Billion | 8.61 Billion | 2.34 Billion | 2.43 Billion | 2.15 Billion | 1.67 Billion |
Operating Expenses | 1.45 Billion | 5.83 Billion | 1.58 Billion | 1.5 Billion | 1.4 Billion | 1.33 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | - | 1.58 Billion | 1.5 Billion | 1.4 Billion | 1.33 Billion |
Research and Development Expenses | - | - | 717 Million | 171 Million | 138 Million | 130 Million |
Other Expenses | 1 Million | -24 Million | -13 Million | 17 Million | -33 Million | 5 Million |
Cost and Expenses | 6.46 Billion | 29.16 Billion | 8.21 Billion | 7.56 Billion | 7.51 Billion | 5.86 Billion |
Operating Income | 46 Million | 2.78 Billion | 762 Million | 927 Million | 751 Million | 342 Million |
Interest Expense | - | 4 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 20 Million | 833 Million | 198 Million | 278 Million | 226 Million | 131 Million |
Earnings before Tax | 86 Million | 2.81 Billion | 777 Million | 920 Million | 725 Million | 389 Million |
Net Income | 66 Million | 1.97 Billion | 579 Million | 642 Million | 499 Million | 257 Million |
Earnings Per Share Basic | 4.37 | - | 38.35 | 42.51 | 33.05 | 17.09 |
Earnings Per Share Diluted | 4.37 | - | 38.35 | 42.51 | 33.05 | 17.09 |
Weighted Average Shares Outstanding | 15.1 Million | 15.09 Million | 15.09 Million | 15.1 Million | 15.1 Million | 15.09 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.09 Million | 15.09 Million | 15.1 Million | 15.1 Million | 15.09 Million |
Gross Margin | 0.23 | 0.27 | 0.26 | 0.29 | 0.26 | 0.27 |
EBIT Margin | 0.04 | - | 0.08 | 0.12 | 0.09 | 0.06 |
Profit Margin | 0.01 | 0.06 | 0.06 | 0.08 | 0.06 | 0.04 |
EBITDA | 288.75 Million | - | 760 Million | 987 Million | 722 Million | 390 Million |
Earnings Before Tax Margin | 0.01 | 0.09 | 0.08 | 0.11 | 0.09 | 0.06 |
WGS
MIELY
PRGO
6907
1944
MFON