JPY 6860.0
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.85 Billion | 11.7 Billion | 10.2 Billion | 10.52 Billion | 12.12 Billion |
Cost of Revenue | 7.64 Billion | 7.01 Billion | 6.25 Billion | 6.22 Billion | 7.04 Billion |
Gross Profit | 6.21 Billion | 4.69 Billion | 3.94 Billion | 4.3 Billion | 5.07 Billion |
Operating Expenses | 3.53 Billion | 3.11 Billion | 2.85 Billion | 2.9 Billion | 3.24 Billion |
Selling, General and Administrative Expenses | 3.43 Billion | 3.03 Billion | 2.77 Billion | 2.81 Billion | 3.07 Billion |
Research and Development Expenses | - | 145 Million | 113 Million | 91 Million | 110 Million |
Other Expenses | 3.53 Billion | -3.52 Million | 63.23 Million | 28.79 Million | -12.12 Million |
Cost and Expenses | 11.17 Billion | 10.13 Billion | 9.11 Billion | 9.12 Billion | 10.29 Billion |
Operating Income | 2.67 Billion | 1.57 Billion | 1.08 Billion | 1.39 Billion | 1.91 Billion |
Interest Expense | 40.52 Million | 31.18 Million | 22.11 Million | 22.2 Million | 19.59 Million |
Income Tax Expense | 616.44 Million | 389.39 Million | 416.87 Million | 441.28 Million | 517 Million |
Earnings before Tax | 2.68 Billion | 1.42 Billion | 1.29 Billion | 1.4 Billion | 1.8 Billion |
Net Income | 2.06 Billion | 1.03 Billion | 877.54 Million | 960.14 Million | 1.28 Billion |
Earnings Per Share Basic | 576.84 | 285.64 | 234.02 | 251.17 | 359.14 |
Earnings Per Share Diluted | 576.84 | 285.64 | 234.02 | 251.17 | 359.14 |
Weighted Average Shares Outstanding | 3.57 Million | 3.63 Million | 3.74 Million | 3.82 Million | 3.58 Million |
Weighted Average Shares Outstanding (Diluted) | 3.57 Million | 3.63 Million | 3.74 Million | 3.82 Million | 3.58 Million |
Gross Margin | 0.45 | 0.40 | 0.39 | 0.41 | 0.42 |
EBIT Margin | 0.23 | 0.17 | 0.14 | 0.16 | 0.18 |
Profit Margin | 0.15 | 0.09 | 0.09 | 0.09 | 0.11 |
EBITDA | 3.14 Billion | 1.83 Billion | 1.61 Billion | 1.71 Billion | 2.19 Billion |
Earnings Before Tax Margin | 0.19 | 0.13 | 0.11 | 0.13 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.71 Billion | 3.04 Billion | 13.85 Billion | 4.36 Billion | 3.32 Billion | 3.11 Billion |
Cost of Revenue | 2.02 Billion | 1.68 Billion | 7.64 Billion | 2.47 Billion | 1.83 Billion | 1.65 Billion |
Gross Profit | 1.68 Billion | 1.36 Billion | 6.21 Billion | 1.89 Billion | 1.49 Billion | 1.46 Billion |
Operating Expenses | 869 Million | 872 Million | 3.53 Billion | 1.01 Billion | 812.82 Million | 837.22 Million |
Selling, General and Administrative Expenses | 869 Million | 774 Million | - | 1.01 Billion | 813 Million | 837 Million |
Research and Development Expenses | - | 135 Million | - | 31.89 Million | 30.77 Million | 501.5 Million |
Other Expenses | - | 5.06 Million | 18.1 Million | 115 Thousand | 4.4 Million | 8.52 Million |
Cost and Expenses | 2.89 Billion | 2.55 Billion | 11.17 Billion | 3.48 Billion | 2.64 Billion | 2.48 Billion |
Operating Income | 820 Million | 488.39 Million | 2.67 Billion | 880.93 Million | 682.44 Million | 627.64 Million |
Interest Expense | 11 Million | 10.31 Million | 40.52 Million | 10.66 Million | 9.96 Million | 9.57 Million |
Income Tax Expense | 253 Million | -30.36 Million | 616.44 Million | 263.13 Million | 205.46 Million | 178.21 Million |
Earnings before Tax | 813 Million | 488.94 Million | 2.68 Billion | 876.94 Million | 682.11 Million | 633.94 Million |
Net Income | 560 Million | 519.31 Million | 2.06 Billion | 613.81 Million | 476.65 Million | 455.73 Million |
Earnings Per Share Basic | 156.56 | 145.10 | - | 171.88 | 133.14 | 127.04 |
Earnings Per Share Diluted | 156.56 | 145.10 | - | 171.88 | 133.14 | 127.04 |
Weighted Average Shares Outstanding | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million | 3.58 Million | 3.58 Million |
Weighted Average Shares Outstanding (Diluted) | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million | 3.58 Million | 3.58 Million |
Gross Margin | 0.46 | 0.45 | 0.45 | 0.43 | 0.45 | 0.47 |
EBIT Margin | 0.25 | 0.16 | - | 0.20 | 0.21 | 0.20 |
Profit Margin | 0.15 | 0.17 | 0.15 | 0.14 | 0.14 | 0.15 |
EBITDA | 931.75 Million | 493.45 Million | - | 881.04 Million | 686.84 Million | 636.16 Million |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.19 | 0.20 | 0.21 | 0.20 |
LAOPALA
9363
PKTM
BYAN
002374
6790