JPY 1298.0
(2.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.77 Billion | 1.72 Billion | 1.82 Billion | 1.73 Billion | 1.75 Billion |
Cost of Revenue | 1.12 Billion | 1 Billion | 967.93 Million | 998.89 Million | 916.58 Million | 977.8 Million |
Gross Profit | 927.86 Million | 773.73 Million | 759.14 Million | 830.29 Million | 817.26 Million | 781.88 Million |
Operating Expenses | 558.2 Million | 521.51 Million | 524.46 Million | 560.49 Million | 569.73 Million | 518.59 Million |
Selling, General and Administrative Expenses | 541.41 Million | 79.28 Million | 72.95 Million | 68.06 Million | 83.61 Million | 82.06 Million |
Research and Development Expenses | 16.78 Million | 11.58 Million | 16.18 Million | 16.78 Million | 16.29 Million | 44.79 Million |
Other Expenses | - | -29 Thousand | -3.26 Million | 240 Thousand | -427 Thousand | 10.2 Million |
Cost and Expenses | 1.68 Billion | 1.52 Billion | 1.49 Billion | 1.55 Billion | 1.48 Billion | 1.49 Billion |
Operating Income | 364.98 Million | 252.21 Million | 234.67 Million | 269.79 Million | 247.51 Million | 263.29 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 96.76 Million | 85.87 Million | 71.99 Million | 74.93 Million | 71.91 Million | 86.69 Million |
Earnings before Tax | 369.14 Million | 254.27 Million | 235.08 Million | 269.58 Million | 249 Million | 275.75 Million |
Net Income | 272.38 Million | 168.39 Million | 163.09 Million | 194.64 Million | 177.09 Million | 189.05 Million |
Earnings Per Share Basic | 146.03 | 89.68 | 87.01 | 103.56 | 94.48 | 100.92 |
Earnings Per Share Diluted | 146.03 | 89.68 | 87.01 | 103.56 | 94.48 | 100.92 |
Weighted Average Shares Outstanding | 1.86 Million | 1.87 Million | 1.87 Million | 1.87 Million | 1.87 Million | 1.87 Million |
Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.87 Million | 1.87 Million | 1.87 Million | 1.87 Million | 1.87 Million |
Gross Margin | 0.45 | 0.44 | 0.44 | 0.45 | 0.47 | 0.44 |
EBIT Margin | 0.21 | 0.17 | 0.16 | 0.18 | 0.17 | 0.19 |
Profit Margin | 0.13 | 0.09 | 0.09 | 0.11 | 0.10 | 0.11 |
EBITDA | 420.23 Million | 302.63 Million | 285.64 Million | 321.28 Million | 296.69 Million | 345.57 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.14 | 0.15 | 0.14 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 348.96 Million | 791.98 Million | 2.04 Billion | 459.4 Million | 465.57 Million | 332.89 Million |
Cost of Revenue | 185.06 Million | 421.29 Million | 1.12 Billion | 252.67 Million | 244.17 Million | 208.54 Million |
Gross Profit | 163.9 Million | 370.69 Million | 923.18 Million | 206.72 Million | 221.4 Million | 124.35 Million |
Operating Expenses | 125.04 Million | 173.63 Million | 558.2 Million | 136.39 Million | 136.97 Million | 115.87 Million |
Selling, General and Administrative Expenses | 125.04 Million | 173.63 Million | - | 132.63 Million | 134.33 Million | 112.65 Million |
Research and Development Expenses | - | 7.16 Million | - | 3.76 Million | 2.63 Million | 3.21 Million |
Other Expenses | - | 95 Thousand | 52 Thousand | 142 Thousand | -213 Thousand | 28 Thousand |
Cost and Expenses | 310.11 Million | 594.92 Million | 1.68 Billion | 389.07 Million | 381.15 Million | 324.41 Million |
Operating Income | 38.85 Million | 197.06 Million | 364.98 Million | 70.33 Million | 84.42 Million | 8.48 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 13.15 Million | 58.41 Million | 96.76 Million | 22.03 Million | 26.53 Million | -10.22 Million |
Earnings before Tax | 40.85 Million | 202.74 Million | 369.14 Million | 72.05 Million | 84.76 Million | 9.59 Million |
Net Income | 27.69 Million | 144.32 Million | 272.38 Million | 50.01 Million | 58.22 Million | 19.81 Million |
Earnings Per Share Basic | 14.93 | 77.38 | - | 26.88 | 31.51 | 10.14 |
Earnings Per Share Diluted | 14.93 | 77.38 | - | 26.88 | 31.51 | 10.14 |
Weighted Average Shares Outstanding | 1.85 Million | 1.86 Million | 1.86 Million | 1.85 Million | 1.87 Million | 1.87 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Million | 1.86 Million | 1.86 Million | 1.85 Million | 1.87 Million | 1.87 Million |
Gross Margin | 0.47 | 0.47 | 0.45 | 0.45 | 0.48 | 0.37 |
EBIT Margin | 0.14 | 0.27 | - | 0.18 | 0.18 | 0.02 |
Profit Margin | 0.08 | 0.18 | 0.13 | 0.11 | 0.13 | 0.06 |
EBITDA | 50.02 Million | 210.98 Million | - | 83.91 Million | 83.87 Million | 7.48 Million |
Earnings Before Tax Margin | 0.11 | 0.25 | 0.18 | 0.15 | 0.18 | 0.03 |
KMPR
JAPAY
189300
4482
2104
MKL