JPY 1069.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.5 Billion | 8.14 Billion | 6.32 Billion | 6.26 Billion | 6.43 Billion |
Cost of Revenue | 5.76 Billion | 5.26 Billion | 4.07 Billion | 4.21 Billion | 4.08 Billion |
Gross Profit | 3.74 Billion | 2.88 Billion | 2.25 Billion | 2.04 Billion | 2.35 Billion |
Operating Expenses | 2.05 Billion | 1.57 Billion | 1.46 Billion | 1.23 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 2.02 Billion | 1.57 Billion | 1.46 Billion | 1.23 Billion | 1.28 Billion |
Research and Development Expenses | 37.5 Million | 34 Million | 23 Million | 23 Million | 34 Million |
Other Expenses | - | 19.51 Million | 19.29 Million | 36.96 Million | 22.58 Million |
Cost and Expenses | 7.82 Billion | 6.83 Billion | 5.54 Billion | 5.45 Billion | 5.36 Billion |
Operating Income | 1.68 Billion | 1.31 Billion | 787.08 Million | 809.53 Million | 1.07 Billion |
Interest Expense | 17.57 Million | 32.08 Million | 26.49 Million | 26.64 Million | 28.25 Million |
Income Tax Expense | 671.67 Million | 379.49 Million | 436.6 Million | 262.61 Million | 340.76 Million |
Earnings before Tax | 1.82 Billion | 1.24 Billion | 1.23 Billion | 940.56 Million | 1.04 Billion |
Net Income | 1.15 Billion | 867.38 Million | 795.03 Million | 677.94 Million | 703.63 Million |
Earnings Per Share Basic | 166.61 | 123.05 | 112.78 | 96.72 | 101.51 |
Earnings Per Share Diluted | 166.61 | 123.05 | 112.78 | 96.72 | 101.51 |
Weighted Average Shares Outstanding | 6.9 Million | 7.04 Million | 7.04 Million | 7 Million | 6.93 Million |
Weighted Average Shares Outstanding (Diluted) | 6.9 Million | 7.04 Million | 7.04 Million | 7 Million | 6.93 Million |
Gross Margin | 0.39 | 0.35 | 0.36 | 0.33 | 0.37 |
EBIT Margin | 0.21 | 0.19 | 0.19 | 0.18 | 0.19 |
Profit Margin | 0.12 | 0.11 | 0.13 | 0.11 | 0.11 |
EBITDA | 2.01 Billion | 1.5 Billion | 1.46 Billion | 1.13 Billion | 1.21 Billion |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.12 | 0.13 | 0.17 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.28 Billion | 9.5 Billion | 2.69 Billion | 1.99 Billion | 1.53 Billion | 8.14 Billion |
Cost of Revenue | 2.03 Billion | 5.76 Billion | 1.68 Billion | 1.2 Billion | 842.09 Million | 5.26 Billion |
Gross Profit | 1.25 Billion | 3.74 Billion | 1.01 Billion | 788.28 Million | 688.08 Million | 2.88 Billion |
Operating Expenses | 727.71 Million | 2.05 Billion | 448.78 Million | 414.15 Million | 466.9 Million | 1.57 Billion |
Selling, General and Administrative Expenses | 727.71 Million | - | 448 Million | 415 Million | 466 Million | - |
Research and Development Expenses | 12.65 Million | - | 7.29 Million | 8.69 Million | 8.86 Million | - |
Other Expenses | 2.18 Million | - | 1.46 Million | 6.95 Million | 6.52 Million | 19.51 Million |
Cost and Expenses | 2.76 Billion | 7.82 Billion | 2.13 Billion | 1.61 Billion | 1.3 Billion | 6.83 Billion |
Operating Income | 522.95 Million | 1.68 Billion | 564.17 Million | 374.13 Million | 221.18 Million | 1.31 Billion |
Interest Expense | 3.45 Million | 17.57 Million | 1.11 Million | 5.14 Million | 7.85 Million | 32.08 Million |
Income Tax Expense | 247.5 Million | 671.67 Million | 212.52 Million | 121.54 Million | 90.1 Million | 379.49 Million |
Earnings before Tax | 583.11 Million | 1.82 Billion | 594.63 Million | 371.08 Million | 273.53 Million | 1.24 Billion |
Net Income | 335.61 Million | 1.15 Billion | 382.11 Million | 249.53 Million | 183.42 Million | 867.38 Million |
Earnings Per Share Basic | 50.41 | - | 26.02 | 35.32 | 26.02 | - |
Earnings Per Share Diluted | 50.41 | - | 26.02 | 35.32 | 26.02 | - |
Weighted Average Shares Outstanding | 6.65 Million | 6.9 Million | 7.04 Million | 7.04 Million | 7.04 Million | 7.04 Million |
Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.9 Million | 7.04 Million | 7.04 Million | 7.04 Million | 7.04 Million |
Gross Margin | 0.38 | 0.39 | 0.38 | 0.40 | 0.45 | 0.35 |
EBIT Margin | 0.17 | - | 0.22 | 0.18 | 0.17 | - |
Profit Margin | 0.10 | 0.12 | 0.14 | 0.13 | 0.12 | 0.11 |
EBITDA | 563.92 Million | - | 594.79 Million | 360.52 Million | 262.27 Million | - |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.21 | 0.19 | 0.14 | 0.16 |
CWST
FLEXM
300468
TDI
ALEMS
300408