JPY 503.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.85 Billion | 5 Billion | 3.82 Billion | 3.23 Billion | 3.26 Billion | 2.5 Billion |
Cost of Revenue | 2.3 Billion | 2.05 Billion | 1.66 Billion | 1.29 Billion | 1.08 Billion | 743.55 Million |
Gross Profit | 3.55 Billion | 2.95 Billion | 2.16 Billion | 1.94 Billion | 2.18 Billion | 1.76 Billion |
Operating Expenses | 2.74 Billion | 2.26 Billion | 1.62 Billion | 1.68 Billion | 1.37 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 1.7 Billion | 2.26 Billion | 1.62 Billion | 1.68 Billion | 1.37 Billion | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.42 Million | 3.66 Million | 3 Million | -3.43 Million | -14.38 Million |
Cost and Expenses | 5.04 Billion | 4.31 Billion | 3.29 Billion | 2.97 Billion | 2.46 Billion | 1.75 Billion |
Operating Income | 816.22 Million | 686.5 Million | 532.76 Million | 265.87 Million | 800.38 Million | 744.34 Million |
Interest Expense | 2.25 Million | 1.65 Million | 86 Thousand | 161 Thousand | 416 Thousand | 142 Thousand |
Income Tax Expense | 283.61 Million | 208.28 Million | 179.51 Million | 74.89 Million | 186.52 Million | 236.45 Million |
Earnings before Tax | 807.71 Million | 661.38 Million | 544.86 Million | 256.18 Million | 815.1 Million | 649.06 Million |
Net Income | 530.76 Million | 453.63 Million | 361.15 Million | 180.21 Million | 638.78 Million | 415.11 Million |
Earnings Per Share Basic | 14.09 | 11.87 | 9.30 | 4.66 | 16.87 | 10.32 |
Earnings Per Share Diluted | 14.02 | 11.79 | 9.00 | 4.42 | 15.57 | 10.32 |
Weighted Average Shares Outstanding | 37.65 Million | 38.23 Million | 38.83 Million | 38.68 Million | 37.85 Million | 40.21 Million |
Weighted Average Shares Outstanding (Diluted) | 37.86 Million | 38.48 Million | 40.12 Million | 40.78 Million | 41.02 Million | 40.22 Million |
Gross Margin | 0.61 | 0.59 | 0.57 | 0.60 | 0.67 | 0.70 |
EBIT Margin | 0.16 | 0.16 | 0.17 | 0.12 | 0.27 | 0.30 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.06 | 0.20 | 0.17 |
EBITDA | 952.68 Million | 784.11 Million | 652.69 Million | 377.23 Million | 900.48 Million | 681.44 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.08 | 0.25 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 1.5 Billion | 1.59 Billion | 5.85 Billion | 1.46 Billion | 1.43 Billion |
Cost of Revenue | 726.22 Million | 635.19 Million | 575.9 Million | 2.3 Billion | 603.68 Million | 565.96 Million |
Gross Profit | 964.54 Million | 865.86 Million | 1.02 Billion | 3.55 Billion | 865.75 Million | 870.24 Million |
Operating Expenses | 730.65 Million | 725.88 Million | 691.67 Million | 2.74 Billion | 706.32 Million | 679.14 Million |
Selling, General and Administrative Expenses | 730.65 Million | 725.88 Million | 691.67 Million | - | 706.32 Million | 679 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -781 Thousand | -2.8 Million | -1.37 Million | -7.78 Million | -2.65 Million | 876 Thousand |
Cost and Expenses | 1.45 Billion | 1.36 Billion | 1.26 Billion | 5.04 Billion | 1.31 Billion | 1.24 Billion |
Operating Income | 233.88 Million | 139.98 Million | 332.21 Million | 816.22 Million | 159.43 Million | 191.09 Million |
Interest Expense | 711 Thousand | 619 Thousand | 1.19 Million | 2.25 Million | 112 Thousand | 612 Thousand |
Income Tax Expense | 74.97 Million | 63.99 Million | 104.41 Million | 283.61 Million | 51.74 Million | 72.03 Million |
Earnings before Tax | 227.69 Million | 139.01 Million | 325.7 Million | 807.71 Million | 158.96 Million | 193.28 Million |
Net Income | 147.69 Million | 81.19 Million | 223.84 Million | 530.76 Million | 105.21 Million | 121.03 Million |
Earnings Per Share Basic | 3.99 | 2.19 | 5.97 | - | 2.79 | 3.21 |
Earnings Per Share Diluted | 3.98 | 2.19 | 5.95 | - | 2.77 | 3.16 |
Weighted Average Shares Outstanding | 37.05 Million | 37.05 Million | 37.48 Million | 37.65 Million | 37.72 Million | 37.73 Million |
Weighted Average Shares Outstanding (Diluted) | 37.11 Million | 37.11 Million | 37.35 Million | 37.86 Million | 37.92 Million | 38.29 Million |
Gross Margin | 0.57 | 0.58 | 0.64 | 0.61 | 0.59 | 0.61 |
EBIT Margin | 0.14 | 0.12 | 0.23 | - | 0.11 | 0.14 |
Profit Margin | 0.09 | 0.05 | 0.14 | 0.09 | 0.07 | 0.08 |
EBITDA | 228.41 Million | 185.69 Million | 365.83 Million | - | 159.07 Million | 193.89 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.21 | 0.14 | 0.11 | 0.13 |
MCA
OGD
600630
SHIVALIK
DHANCOT
KGD