JPY 2890.0
(0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.46 Billion | 4.68 Billion | 4.44 Billion | 3.5 Billion | 5.05 Billion |
Cost of Revenue | 3.77 Billion | 3.31 Billion | 3.13 Billion | 2.57 Billion | 3.58 Billion |
Gross Profit | 1.69 Billion | 1.37 Billion | 1.3 Billion | 924.58 Million | 1.47 Billion |
Operating Expenses | 1.05 Billion | 989.11 Million | 932.21 Million | 821.69 Million | 939.91 Million |
Selling, General and Administrative Expenses | 211 Million | 957 Million | 923 Million | 821 Million | 939 Million |
Research and Development Expenses | 3 Million | - | - | - | - |
Other Expenses | 842.64 Million | 31.02 Million | 29.18 Million | 19.26 Million | 16.92 Million |
Cost and Expenses | 4.82 Billion | 4.3 Billion | 4.07 Billion | 3.39 Billion | 4.52 Billion |
Operating Income | 636.36 Million | 383.77 Million | 373.45 Million | 102.89 Million | 532.86 Million |
Interest Expense | 14.78 Million | 13.2 Million | 12.5 Million | 12.41 Million | 13.94 Million |
Income Tax Expense | 240.5 Million | 150.76 Million | 147.7 Million | 65.57 Million | 177.43 Million |
Earnings before Tax | 667.58 Million | 467.67 Million | 408.62 Million | 184.54 Million | 528.38 Million |
Net Income | 427.08 Million | 316.91 Million | 260.92 Million | 118.97 Million | 350.94 Million |
Earnings Per Share Basic | 464.51 | 344.63 | 283.73 | 129.36 | 381.51 |
Earnings Per Share Diluted | 464.51 | 344.63 | 283.73 | 129.36 | 381.51 |
Weighted Average Shares Outstanding | 919.41 Thousand | 919.56 Thousand | 919.63 Thousand | 919.74 Thousand | 919.9 Thousand |
Weighted Average Shares Outstanding (Diluted) | 919.41 Thousand | 919.56 Thousand | 919.63 Thousand | 919.74 Thousand | 919.9 Thousand |
Gross Margin | 0.31 | 0.29 | 0.29 | 0.26 | 0.29 |
EBIT Margin | 0.15 | 0.14 | 0.14 | 0.10 | 0.15 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.03 | 0.07 |
EBITDA | 822.09 Million | 706.43 Million | 635.82 Million | 413.68 Million | 755.6 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.08 | 0.03 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.43 Billion | 5.46 Billion | 1.44 Billion | 1.49 Billion | 1.08 Billion |
Cost of Revenue | 778.04 Million | 1.02 Billion | 3.77 Billion | 1 Billion | 1.01 Billion | 726.48 Million |
Gross Profit | 355.3 Million | 410.54 Million | 1.69 Billion | 438.64 Million | 481.13 Million | 362.68 Million |
Operating Expenses | 257.57 Million | 298.22 Million | 1.05 Billion | 256.97 Million | 257.13 Million | 244.31 Million |
Selling, General and Administrative Expenses | 257.57 Million | 298.22 Million | - | 257 Million | 257 Million | 244 Million |
Research and Development Expenses | - | 3 Million | - | - | - | - |
Other Expenses | - | 8.8 Million | 33.75 Million | 7.37 Million | 8.35 Million | 9.22 Million |
Cost and Expenses | 1.03 Billion | 1.32 Billion | 4.82 Billion | 1.26 Billion | 1.26 Billion | 970.8 Million |
Operating Income | 97.72 Million | 112.32 Million | 636.36 Million | 181.67 Million | 223.99 Million | 118.36 Million |
Interest Expense | 3.53 Million | 3.59 Million | 14.78 Million | 3.57 Million | 3.72 Million | 3.89 Million |
Income Tax Expense | 36.16 Million | 46.27 Million | 240.5 Million | 58.86 Million | 79.77 Million | 55.59 Million |
Earnings before Tax | 99.78 Million | 118.24 Million | 667.58 Million | 187.31 Million | 236.48 Million | 125.53 Million |
Net Income | 63.62 Million | 71.97 Million | 427.08 Million | 128.45 Million | 156.71 Million | 69.94 Million |
Earnings Per Share Basic | 69.21 | 78.28 | - | 76.07 | 170.76 | 76.07 |
Earnings Per Share Diluted | 69.21 | 78.28 | - | 76.07 | 170.76 | 76.07 |
Weighted Average Shares Outstanding | 919.37 Thousand | 919.38 Thousand | 919.41 Thousand | 919.45 Thousand | 919.43 Thousand | 919.45 Thousand |
Weighted Average Shares Outstanding (Diluted) | 919.37 Thousand | 919.38 Thousand | 919.41 Thousand | 919.45 Thousand | 919.43 Thousand | 919.45 Thousand |
Gross Margin | 0.31 | 0.29 | 0.31 | 0.30 | 0.32 | 0.33 |
EBIT Margin | 0.13 | 0.11 | - | 0.13 | 0.16 | 0.12 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.09 | 0.10 | 0.06 |
EBITDA | 145.39 Million | 159.22 Million | - | 190.88 Million | 232.38 Million | 129.42 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.12 | 0.13 | 0.15 | 0.11 |
DYAI
1513
0934
ADN
2780
TONPF