JPY 4935.0
(-0.3%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.09 Billion | 13.71 Billion | 10.1 Billion | 10.75 Billion | 11.06 Billion | 10.97 Billion |
Cost of Revenue | 8 Billion | 7.97 Billion | 5.85 Billion | 6.28 Billion | 6.21 Billion | 6.18 Billion |
Gross Profit | 6.08 Billion | 5.74 Billion | 4.25 Billion | 4.46 Billion | 4.84 Billion | 4.78 Billion |
Operating Expenses | 3.9 Billion | 3.87 Billion | 3.02 Billion | 3.16 Billion | 3.07 Billion | 3.1 Billion |
Selling, General and Administrative Expenses | - | 295.49 Million | 190.8 Million | 215.85 Million | 206.7 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 106.53 Million | 112.36 Million | 117.81 Million | 27.62 Million | 25.34 Million | 27.89 Million |
Cost and Expenses | 11.91 Billion | 11.84 Billion | 8.88 Billion | 9.45 Billion | 9.28 Billion | 9.28 Billion |
Operating Income | 2.18 Billion | 1.87 Billion | 1.22 Billion | 1.29 Billion | 1.77 Billion | 1.68 Billion |
Interest Expense | 3.71 Million | 2.97 Million | 4.51 Million | 8.83 Million | 2.04 Million | 4.08 Million |
Income Tax Expense | 578.15 Million | 592.53 Million | 405.15 Million | 381.32 Million | 532.4 Million | 487.61 Million |
Earnings before Tax | 2.39 Billion | 2.08 Billion | 1.3 Billion | 1.32 Billion | 1.86 Billion | 1.76 Billion |
Net Income | 1.81 Billion | 1.49 Billion | 907.96 Million | 907.96 Million | 1.31 Billion | 1.25 Billion |
Earnings Per Share Basic | 756.59 | 624.19 | 379.26 | 393.03 | 548.13 | 523.68 |
Earnings Per Share Diluted | 756.43 | 624.19 | 379.26 | 393.03 | 548.13 | 523.57 |
Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Gross Margin | 0.43 | 0.42 | 0.42 | 0.42 | 0.44 | 0.44 |
EBIT Margin | 0.21 | 0.19 | 0.15 | 0.16 | 0.19 | 0.19 |
Profit Margin | 0.13 | 0.11 | 0.09 | 0.08 | 0.12 | 0.11 |
EBITDA | 2.9 Billion | 2.6 Billion | 1.54 Billion | 1.73 Billion | 2.1 Billion | 2.03 Billion |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.12 | 0.16 | 0.15 |
Breakdown | 2024 Q2 | 2024 FY | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 14.09 Billion | 3.68 Billion | 3.68 Billion | 13.71 Billion | 2.85 Billion |
Cost of Revenue | 1.99 Billion | 8 Billion | 2.02 Billion | 2.08 Billion | 7.97 Billion | 1.74 Billion |
Gross Profit | 1.65 Billion | 6.08 Billion | 1.65 Billion | 1.6 Billion | 5.74 Billion | 1.11 Billion |
Operating Expenses | 1.01 Billion | 3.9 Billion | 983.22 Million | 1.04 Billion | 3.87 Billion | 874.56 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.1 Million | 106.53 Million | 12.06 Million | 43.34 Million | 112.36 Million | 41.44 Million |
Cost and Expenses | 3.01 Billion | 11.91 Billion | 3.01 Billion | 3.12 Billion | 11.84 Billion | 2.62 Billion |
Operating Income | 637.06 Million | 2.18 Billion | 675.7 Million | 555.89 Million | 1.87 Billion | 236.9 Million |
Interest Expense | 641 Thousand | 3.71 Million | 1.04 Million | 1.08 Million | 2.97 Million | 558 Thousand |
Income Tax Expense | 177.77 Million | 578.15 Million | 211.46 Million | 148.55 Million | 592.53 Million | 120.6 Million |
Earnings before Tax | 607.63 Million | 2.39 Billion | 706.91 Million | 564.89 Million | 2.08 Billion | 411.29 Million |
Net Income | 436.55 Million | 1.81 Billion | 493.46 Million | 409.07 Million | 1.49 Billion | 296.83 Million |
Earnings Per Share Basic | 182.35 | - | 206.21 | 170.87 | - | 123.99 |
Earnings Per Share Diluted | 182.28 | - | 206.21 | 170.87 | - | 123.94 |
Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Gross Margin | 0.45 | 0.43 | 0.45 | 0.44 | 0.42 | 0.39 |
EBIT Margin | 0.20 | - | 0.22 | 0.19 | - | 0.19 |
Profit Margin | 0.12 | 0.13 | 0.13 | 0.11 | 0.11 | 0.10 |
EBITDA | 737.11 Million | - | 826.3 Million | 700.69 Million | - | 543.31 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.18 | 0.15 | 0.14 | 0.08 |
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