JPY 8330.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.97 Billion | 11.12 Billion | 11.01 Billion | 10.44 Billion | 9.78 Billion | 8.53 Billion |
Cost of Revenue | 7.06 Billion | 8.74 Billion | 8.45 Billion | 8.07 Billion | 7.54 Billion | 6.58 Billion |
Gross Profit | 2.91 Billion | 2.37 Billion | 2.55 Billion | 2.37 Billion | 2.23 Billion | 1.94 Billion |
Operating Expenses | 1.42 Billion | 1.3 Billion | 1.23 Billion | 1.15 Billion | 1.12 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 1.3 Billion | 1.23 Billion | 1.15 Billion | 1.12 Billion | 1.16 Billion |
Research and Development Expenses | 9.59 Million | 12 Million | 9 Million | 2 Million | 2 Million | 3 Million |
Other Expenses | - | -19.24 Million | 6.69 Million | -2.06 Million | 4.27 Million | -16.78 Million |
Cost and Expenses | 8.48 Billion | 10.05 Billion | 9.68 Billion | 9.22 Billion | 8.67 Billion | 7.74 Billion |
Operating Income | 1.48 Billion | 1.06 Billion | 1.32 Billion | 1.21 Billion | 1.11 Billion | 787.55 Million |
Interest Expense | 26.12 Million | 32.05 Million | 29.84 Million | 30.41 Million | 34.59 Million | 35.21 Million |
Income Tax Expense | 501.38 Million | 390.07 Million | 294.17 Million | 426.3 Million | 313.34 Million | 273.4 Million |
Earnings before Tax | 1.69 Billion | 1.1 Billion | 890.09 Million | 1.29 Billion | 1.03 Billion | 883.55 Million |
Net Income | 1.19 Billion | 717.8 Million | 595.92 Million | 865.42 Million | 719.63 Million | 610.15 Million |
Earnings Per Share Basic | 343.62 | 198.07 | 161.24 | 234.47 | 195.23 | 165.53 |
Earnings Per Share Diluted | 343.62 | 198.07 | 161.24 | 234.47 | 195.23 | 165.53 |
Weighted Average Shares Outstanding | 3.48 Million | 3.62 Million | 3.69 Million | 3.69 Million | 3.68 Million | 3.68 Million |
Weighted Average Shares Outstanding (Diluted) | 3.48 Million | 3.62 Million | 3.69 Million | 3.69 Million | 3.68 Million | 3.68 Million |
Gross Margin | 0.29 | 0.21 | 0.23 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.20 | 0.13 | 0.17 | 0.16 | 0.15 | 0.13 |
Profit Margin | 0.12 | 0.06 | 0.05 | 0.08 | 0.07 | 0.07 |
EBITDA | 2.04 Billion | 1.45 Billion | 1.23 Billion | 1.63 Billion | 1.39 Billion | 1.23 Billion |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.12 | 0.12 | 0.11 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 3.15 Billion | 9.97 Billion | 2.66 Billion | 2.33 Billion | 1.82 Billion |
Cost of Revenue | 1.89 Billion | 2.15 Billion | 7.06 Billion | 1.93 Billion | 1.58 Billion | 1.38 Billion |
Gross Profit | 559 Million | 1 Billion | 2.91 Billion | 724.51 Million | 745.34 Million | 437.28 Million |
Operating Expenses | 441 Million | 415.24 Million | 1.42 Billion | 333.57 Million | 325.49 Million | 354.29 Million |
Selling, General and Administrative Expenses | 440 Million | 415.24 Million | - | 333.57 Million | 325.49 Million | 354 Million |
Research and Development Expenses | - | 9 Million | - | - | - | - |
Other Expenses | 1 Million | 3.45 Million | 29.7 Million | 159 Thousand | 24.78 Million | 1.3 Million |
Cost and Expenses | 2.33 Billion | 2.56 Billion | 8.48 Billion | 2.27 Billion | 1.91 Billion | 1.73 Billion |
Operating Income | 118 Million | 589.08 Million | 1.48 Billion | 390.94 Million | 419.85 Million | 82.99 Million |
Interest Expense | 4.76 Million | 5.83 Million | 26.12 Million | 6.07 Million | 7.25 Million | 6.96 Million |
Income Tax Expense | 90 Million | 208.97 Million | 501.38 Million | 115.93 Million | 147.42 Million | 29.05 Million |
Earnings before Tax | 239 Million | 675.01 Million | 1.69 Billion | 363.56 Million | 443.94 Million | 216.36 Million |
Net Income | 149 Million | 466.03 Million | 1.19 Billion | 247.62 Million | 296.52 Million | 187.3 Million |
Earnings Per Share Basic | 42.89 | 134.14 | - | 71.28 | 85.35 | 53.24 |
Earnings Per Share Diluted | 42.89 | 134.14 | - | 71.28 | 85.35 | 53.24 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.48 Million | 3.47 Million | 3.47 Million | 3.51 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.48 Million | 3.47 Million | 3.47 Million | 3.51 Million |
Gross Margin | 0.23 | 0.32 | 0.29 | 0.27 | 0.32 | 0.24 |
EBIT Margin | 0.08 | 0.21 | - | 0.18 | 0.19 | 0.12 |
Profit Margin | 0.06 | 0.15 | 0.12 | 0.09 | 0.13 | 0.10 |
EBITDA | 198 Million | 669.43 Million | - | 470.69 Million | 451.2 Million | 223.32 Million |
Earnings Before Tax Margin | 0.05 | 0.19 | 0.15 | 0.15 | 0.18 | 0.05 |
ASC
3552
300553
BRSP
PHO
CIBN