JPY 372.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.48 Billion | 7.73 Billion | 7.02 Billion | 6.5 Billion | 6.43 Billion | 7.14 Billion |
Cost of Revenue | 5.81 Billion | 5.35 Billion | 4.82 Billion | 4.53 Billion | 4.49 Billion | 4.87 Billion |
Gross Profit | 2.66 Billion | 2.37 Billion | 2.19 Billion | 1.96 Billion | 1.94 Billion | 2.27 Billion |
Operating Expenses | 1.69 Billion | 1.76 Billion | 1.66 Billion | 1.56 Billion | 1.56 Billion | 1.64 Billion |
Selling, General and Administrative Expenses | 1.57 Billion | 1.57 Billion | 1.48 Billion | 1.38 Billion | 1.41 Billion | 1.48 Billion |
Research and Development Expenses | 118.17 Million | 109.97 Million | 104.23 Million | 97.96 Million | 96 Million | 108.53 Million |
Other Expenses | - | 28.55 Million | 24.74 Million | 20.94 Million | 16.79 Million | 21.98 Million |
Cost and Expenses | 7.51 Billion | 7.12 Billion | 6.49 Billion | 6.1 Billion | 6.05 Billion | 6.51 Billion |
Operating Income | 972.89 Million | 609.05 Million | 529.76 Million | 399.86 Million | 378.87 Million | 632.66 Million |
Interest Expense | 213 Thousand | 228 Thousand | 245 Thousand | 243 Thousand | 311 Thousand | 736 Thousand |
Income Tax Expense | 306.8 Million | 197.5 Million | 191.08 Million | 101 Million | 145.11 Million | 185.66 Million |
Earnings before Tax | 999.62 Million | 673.72 Million | 591.22 Million | 423.79 Million | 407.75 Million | 617.5 Million |
Net Income | 692.82 Million | 476.22 Million | 400.14 Million | 322.79 Million | 262.64 Million | 431.84 Million |
Earnings Per Share Basic | 62.45 | 42.34 | 34.75 | 27.96 | 22.78 | 37.46 |
Earnings Per Share Diluted | 61.67 | 41.88 | 34.43 | 27.74 | 22.61 | 37.26 |
Weighted Average Shares Outstanding | 11.09 Million | 11.24 Million | 11.51 Million | 11.54 Million | 11.52 Million | 11.52 Million |
Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 11.37 Million | 11.62 Million | 11.63 Million | 11.61 Million | 11.59 Million |
Gross Margin | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 | 0.32 |
EBIT Margin | 0.15 | 0.12 | 0.12 | 0.11 | 0.10 | 0.13 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.06 |
EBITDA | 1.24 Billion | 946.28 Million | 837.61 Million | 706.34 Million | 665.57 Million | 882.99 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.06 | 0.06 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.57 Billion | 2.14 Billion | 8.48 Billion | 2.04 Billion | 2.33 Billion |
Cost of Revenue | 1.38 Billion | 1.06 Billion | 1.46 Billion | 5.81 Billion | 1.39 Billion | 1.55 Billion |
Gross Profit | 656.74 Million | 517.4 Million | 682.66 Million | 2.66 Billion | 652.18 Million | 775.32 Million |
Operating Expenses | 458.28 Million | 436.9 Million | 424.25 Million | 1.69 Billion | 456.51 Million | 455.71 Million |
Selling, General and Administrative Expenses | 458.28 Million | 436.9 Million | 424.25 Million | - | 424.74 Million | 426.34 Million |
Research and Development Expenses | - | - | 27.99 Million | - | 31.77 Million | 29.37 Million |
Other Expenses | - | - | -19.55 Million | 956 Thousand | 8.63 Million | 5.74 Million |
Cost and Expenses | 1.84 Billion | 1.49 Billion | 1.88 Billion | 7.51 Billion | 1.85 Billion | 2.01 Billion |
Operating Income | 198.45 Million | 80.5 Million | 258.41 Million | 972.89 Million | 195.66 Million | 319.61 Million |
Interest Expense | 88 Thousand | 78 Thousand | 54 Thousand | 213 Thousand | 54 Thousand | 51 Thousand |
Income Tax Expense | 72.4 Million | 31.31 Million | 65.75 Million | 306.8 Million | 67.55 Million | 108.14 Million |
Earnings before Tax | 213.5 Million | 75.39 Million | 242.83 Million | 999.62 Million | 210.81 Million | 333.76 Million |
Net Income | 141.1 Million | 44.07 Million | 177.08 Million | 692.82 Million | 143.26 Million | 225.62 Million |
Earnings Per Share Basic | 12.54 | 3.94 | 15.96 | - | 12.91 | 20.34 |
Earnings Per Share Diluted | 12.54 | 3.89 | 15.76 | - | 12.74 | 20.08 |
Weighted Average Shares Outstanding | 11.25 Million | 11.19 Million | 11.09 Million | 11.09 Million | 11.09 Million | 11.09 Million |
Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 11.33 Million | 11.23 Million | 11.23 Million | 11.24 Million | 11.23 Million |
Gross Margin | 0.32 | 0.33 | 0.32 | 0.31 | 0.32 | 0.33 |
EBIT Margin | 0.13 | 0.09 | 0.15 | - | 0.10 | 0.14 |
Profit Margin | 0.07 | 0.03 | 0.08 | 0.08 | 0.07 | 0.10 |
EBITDA | 271.39 Million | 135.11 Million | 321.86 Million | - | 210.21 Million | 333.81 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.12 | 0.11 | 0.10 | 0.14 |
CBYDF
9254
FCL
4594
CLPBY
8129