JPY 331.0
(-1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 17.79 Billion | 16.33 Billion | 14.18 Billion | 12.24 Billion | 11.59 Billion |
Cost of Revenue | 13.79 Billion | 12.7 Billion | 10.93 Billion | 9.67 Billion | 9.21 Billion |
Gross Profit | 3.99 Billion | 3.63 Billion | 3.25 Billion | 2.56 Billion | 2.37 Billion |
Operating Expenses | 3.36 Billion | 3.27 Billion | 2.76 Billion | 2.56 Billion | 2.11 Billion |
Selling, General and Administrative Expenses | 3.36 Billion | 3.24 Billion | 2.74 Billion | 2.54 Billion | 2.12 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 14.57 Million | 3.31 Million | 10.08 Million | 13.57 Million |
Cost and Expenses | 17.18 Billion | 15.98 Billion | 13.7 Billion | 12.24 Billion | 11.33 Billion |
Operating Income | 608.7 Million | 356.18 Million | 481.68 Million | 1.98 Million | 264.38 Million |
Interest Expense | 5.26 Million | 5.65 Million | 3.87 Million | 3.26 Million | 1.28 Million |
Income Tax Expense | 225.72 Million | 137.83 Million | 219.43 Million | 37.26 Million | 107.92 Million |
Earnings before Tax | 618.61 Million | 362.85 Million | 318.05 Million | 1.67 Million | 274.75 Million |
Net Income | 378.75 Million | 195.61 Million | 68.91 Million | -39.34 Million | 157.36 Million |
Earnings Per Share Basic | 44.53 | 23.00 | 8.10 | -4.63 | 18.62 |
Earnings Per Share Diluted | 44.53 | 23.00 | 8.10 | -4.63 | 18.61 |
Weighted Average Shares Outstanding | 8.5 Million | 8.5 Million | 8.5 Million | 8.5 Million | 8.45 Million |
Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.5 Million | 8.5 Million | 8.5 Million | 8.45 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.21 | 0.20 |
EBIT Margin | 0.04 | 0.03 | 0.05 | 0.01 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.00 | -0.00 | 0.01 |
EBITDA | 677.99 Million | 419.88 Million | 412.11 Million | 93.24 Million | 345.55 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.00 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.24 Billion | 4.15 Billion | 4.2 Billion | 4.12 Billion | 17.79 Billion | 4.16 Billion |
Cost of Revenue | 3.25 Billion | 3.26 Billion | 3.25 Billion | 3.09 Billion | 13.79 Billion | 3.27 Billion |
Gross Profit | 990.5 Million | 889.66 Million | 950.92 Million | 1.03 Billion | 3.99 Billion | 892.86 Million |
Operating Expenses | 850.57 Million | 799.02 Million | 849.36 Million | 854.38 Million | 3.39 Billion | 872.46 Million |
Selling, General and Administrative Expenses | 850.57 Million | 799 Million | 849 Million | 825 Million | - | 873 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 77 Thousand | 4.03 Million | 650 Thousand | 15.06 Million | 1000.00 |
Cost and Expenses | 4.1 Billion | 4.06 Billion | 4.1 Billion | 3.94 Billion | 17.18 Billion | 4.14 Billion |
Operating Income | 139.92 Million | 90.63 Million | 101.55 Million | 179.78 Million | 608.7 Million | 20.4 Million |
Interest Expense | 838 Thousand | 1.26 Million | 842 Thousand | 1.25 Million | 5.26 Million | 1.37 Million |
Income Tax Expense | 51.91 Million | 38.73 Million | 54.4 Million | 46.25 Million | 225.72 Million | 18.16 Million |
Earnings before Tax | 139.09 Million | 74.17 Million | 114.49 Million | 172.9 Million | 618.61 Million | 14.57 Million |
Net Income | 87.17 Million | 36.7 Million | 46.25 Million | 123.78 Million | 378.75 Million | -8.21 Million |
Earnings Per Share Basic | 10.25 | 4.23 | 5.44 | 14.58 | - | -0.97 |
Earnings Per Share Diluted | 10.25 | 4.21 | 5.43 | 14.55 | - | -0.97 |
Weighted Average Shares Outstanding | 8.5 Million | 8.55 Million | 8.5 Million | 8.52 Million | 8.5 Million | 8.5 Million |
Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.5 Million | 8.51 Million | 8.5 Million | 8.5 Million | 8.5 Million |
Gross Margin | 0.23 | 0.21 | 0.23 | 0.25 | 0.22 | 0.21 |
EBIT Margin | 0.04 | 0.02 | 0.02 | 0.04 | - | 0.00 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | -0.00 |
EBITDA | 152.38 Million | 75.43 Million | 99.6 Million | 175.45 Million | - | 15.94 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.00 |
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MAHA
DATAPATTNS
CLAV
002271
300021