JPY 1777.0
(4.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.9 Billion | 49 Billion | 36.65 Billion | 32.92 Billion | 41.78 Billion | 41.02 Billion |
Cost of Revenue | 38.44 Billion | 37.47 Billion | 27.1 Billion | 24.71 Billion | 30.13 Billion | 29.43 Billion |
Gross Profit | 13.45 Billion | 11.52 Billion | 9.54 Billion | 8.21 Billion | 11.65 Billion | 11.58 Billion |
Operating Expenses | 7.26 Billion | 6.68 Billion | 5.97 Billion | 5.72 Billion | 6.33 Billion | 6.17 Billion |
Selling, General and Administrative Expenses | 871.53 Million | 1.12 Billion | 871.2 Million | 644.08 Million | 796.7 Million | 751.85 Million |
Research and Development Expenses | - | 273 Million | 193 Million | 195 Million | 176 Million | 169 Million |
Other Expenses | 6.39 Billion | 22.68 Million | 68.55 Million | 210.21 Million | 63.55 Million | 103.65 Million |
Cost and Expenses | 45.71 Billion | 44.15 Billion | 33.08 Billion | 30.43 Billion | 36.46 Billion | 35.61 Billion |
Operating Income | 6.18 Billion | 4.84 Billion | 3.57 Billion | 2.48 Billion | 5.32 Billion | 5.41 Billion |
Interest Expense | 12.46 Million | 9.26 Million | 8.47 Million | 10.74 Million | 15.3 Million | 14.77 Million |
Income Tax Expense | 2.16 Billion | 1.6 Billion | 1.28 Billion | 943.98 Million | 1.75 Billion | 1.79 Billion |
Earnings before Tax | 7.27 Billion | 5.37 Billion | 4.04 Billion | 2.89 Billion | 5.38 Billion | 5.56 Billion |
Net Income | 5.09 Billion | 3.75 Billion | 2.74 Billion | 1.94 Billion | 3.62 Billion | 3.75 Billion |
Earnings Per Share Basic | 182.16 | 132.47 | 95.76 | 67.20 | 123.50 | 128.09 |
Earnings Per Share Diluted | 182.16 | 132.47 | 95.76 | 67.20 | 123.50 | 128.09 |
Weighted Average Shares Outstanding | 27.99 Million | 28.32 Million | 28.7 Million | 28.93 Million | 29.32 Million | 29.34 Million |
Weighted Average Shares Outstanding (Diluted) | 27.99 Million | 28.32 Million | 28.7 Million | 28.93 Million | 29.32 Million | 29.34 Million |
Gross Margin | 0.26 | 0.24 | 0.26 | 0.25 | 0.28 | 0.28 |
EBIT Margin | 0.16 | 0.13 | 0.14 | 0.12 | 0.15 | 0.15 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.06 | 0.09 | 0.09 |
EBITDA | 8.42 Billion | 6.33 Billion | 5.09 Billion | 3.84 Billion | 6.08 Billion | 6.26 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.08 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.24 Billion | 12.56 Billion | 51.9 Billion | 13.53 Billion | 13.99 Billion | 11.8 Billion |
Cost of Revenue | 9.63 Billion | 9.93 Billion | 38.44 Billion | 9.73 Billion | 10.19 Billion | 8.57 Billion |
Gross Profit | 3.61 Billion | 2.63 Billion | 13.45 Billion | 3.79 Billion | 3.8 Billion | 3.22 Billion |
Operating Expenses | 1.4 Billion | 1.88 Billion | 7.26 Billion | 1.94 Billion | 1.79 Billion | 1.64 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | 1.78 Billion | - | 1.87 Billion | 232 Million | 214.2 Million |
Research and Development Expenses | - | 100.08 Million | - | 71 Million | 70 Million | 60 Million |
Other Expenses | -90 Thousand | 290 Thousand | -1.77 Million | -40 Thousand | -782 Thousand | 7.45 Million |
Cost and Expenses | 11.03 Billion | 11.82 Billion | 45.71 Billion | 11.68 Billion | 11.98 Billion | 10.21 Billion |
Operating Income | 1.76 Billion | 743.03 Million | 6.18 Billion | 1.84 Billion | 2 Billion | 1.58 Billion |
Interest Expense | 4.37 Million | 3.07 Million | 12.46 Million | 3.4 Million | 3.39 Million | 2.58 Million |
Income Tax Expense | 675 Million | 494.79 Million | 2.16 Billion | 390.88 Million | 622.53 Million | 652.73 Million |
Earnings before Tax | 2.23 Billion | 1.79 Billion | 7.27 Billion | 1.26 Billion | 2.04 Billion | 2.16 Billion |
Net Income | 1.55 Billion | 1.29 Billion | 5.09 Billion | 875.37 Million | 1.42 Billion | 1.5 Billion |
Earnings Per Share Basic | 56.07 | 46.65 | - | 31.44 | 50.68 | 53.39 |
Earnings Per Share Diluted | 56.07 | 46.65 | - | 31.44 | 50.68 | 53.39 |
Weighted Average Shares Outstanding | 27.76 Million | 27.78 Million | 27.99 Million | 27.84 Million | 28.06 Million | 28.17 Million |
Weighted Average Shares Outstanding (Diluted) | 27.76 Million | 27.78 Million | 27.99 Million | 27.84 Million | 28.06 Million | 28.17 Million |
Gross Margin | 0.27 | 0.21 | 0.26 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.15 | 0.09 | - | 0.15 | 0.15 | 0.18 |
Profit Margin | 0.12 | 0.10 | 0.10 | 0.06 | 0.10 | 0.13 |
EBITDA | 2.04 Billion | 1.07 Billion | - | 2.08 Billion | 2.04 Billion | 2.16 Billion |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.12 | 0.14 | 0.14 | 0.13 |
WEHB
SONALIS
AILLP
300210
ITOEF
000534