JPY 906.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 9.47 Billion | 8.96 Billion | 8.08 Billion |
Cost of Revenue | 6.25 Billion | 5.93 Billion | 5.44 Billion |
Gross Profit | 3.21 Billion | 3.02 Billion | 2.64 Billion |
Operating Expenses | 1.94 Billion | 1.77 Billion | 1.78 Billion |
Selling, General and Administrative Expenses | 2.05 Billion | 1.77 Billion | 1.78 Billion |
Research and Development Expenses | - | 611 Thousand | 1.09 Million |
Other Expenses | 1.94 Billion | 10.15 Million | 1.95 Million |
Cost and Expenses | 8.2 Billion | 7.7 Billion | 7.22 Billion |
Operating Income | 1.27 Billion | 1.25 Billion | 856.73 Million |
Interest Expense | 21.99 Million | 24.52 Million | 26.88 Million |
Income Tax Expense | 463.5 Million | 439.47 Million | 293.47 Million |
Earnings before Tax | 1.31 Billion | 1.27 Billion | 838.84 Million |
Net Income | 847.45 Million | 830.93 Million | 545.36 Million |
Earnings Per Share Basic | 67.14 | 65.84 | 43.04 |
Earnings Per Share Diluted | 62.19 | 65.84 | 43.04 |
Weighted Average Shares Outstanding | 12.62 Million | 12.62 Million | 12.67 Million |
Weighted Average Shares Outstanding (Diluted) | 13.62 Million | 12.62 Million | 12.67 Million |
Gross Margin | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.17 | 0.20 | 0.16 |
Profit Margin | 0.09 | 0.09 | 0.07 |
EBITDA | 1.56 Billion | 1.52 Billion | 1.14 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.59 Billion | 2.35 Billion | 9.47 Billion | 2.5 Billion | 2.57 Billion | 2.41 Billion |
Cost of Revenue | 1.63 Billion | 1.52 Billion | 6.25 Billion | 1.64 Billion | 1.66 Billion | 1.63 Billion |
Gross Profit | 957.28 Million | 829.2 Million | 3.21 Billion | 867.83 Million | 909.32 Million | 784.07 Million |
Operating Expenses | 560.38 Million | 574.9 Million | 1.94 Billion | 507.19 Million | 497.05 Million | 481.75 Million |
Selling, General and Administrative Expenses | 560.38 Million | 574.9 Million | - | 484 Million | 497 Million | 615 Million |
Research and Development Expenses | - | - | - | 1 Million | 1 Million | - |
Other Expenses | 560.38 Million | 2.12 Million | -23.99 Million | -27.95 Million | 2.21 Million | 3.81 Million |
Cost and Expenses | 2.19 Billion | 2.1 Billion | 8.2 Billion | 2.14 Billion | 2.16 Billion | 2.11 Billion |
Operating Income | 396.89 Million | 254.3 Million | 1.27 Billion | 360.64 Million | 412.27 Million | 302.31 Million |
Interest Expense | 4.74 Million | 3.97 Million | 21.99 Million | 4.95 Million | 5.3 Million | 6.05 Million |
Income Tax Expense | 132.41 Million | 73.72 Million | 463.5 Million | 116.08 Million | 133.03 Million | 143.97 Million |
Earnings before Tax | 410.94 Million | 318.93 Million | 1.31 Billion | 389.86 Million | 412.27 Million | 310.7 Million |
Net Income | 278.52 Million | 245.2 Million | 847.45 Million | 273.77 Million | 279.23 Million | 166.73 Million |
Earnings Per Share Basic | 22.84 | 20.17 | - | 21.81 | 22.02 | 13.22 |
Earnings Per Share Diluted | 21.06 | 18.62 | - | 20.15 | 20.65 | 11.32 |
Weighted Average Shares Outstanding | 12.19 Million | 12.15 Million | 12.62 Million | 13.59 Million | 13.51 Million | 14.75 Million |
Weighted Average Shares Outstanding (Diluted) | 13.22 Million | 13.17 Million | 13.62 Million | 13.58 Million | 13.54 Million | 14.75 Million |
Gross Margin | 0.37 | 0.35 | 0.34 | 0.35 | 0.35 | 0.32 |
EBIT Margin | 0.16 | 0.13 | - | 0.13 | 0.16 | 0.16 |
Profit Margin | 0.11 | 0.10 | 0.09 | 0.11 | 0.11 | 0.07 |
EBITDA | 415.68 Million | 311.35 Million | - | 333.35 Million | 413.84 Million | 395.27 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.13 | 0.14 | 0.16 | 0.13 |
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