JPY 2117.0
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.39 Billion | 8.51 Billion | 10.45 Billion | 8.82 Billion | 8.23 Billion |
Cost of Revenue | 6.95 Billion | 6.75 Billion | 8.02 Billion | 6.25 Billion | 6.15 Billion |
Gross Profit | 2.43 Billion | 1.75 Billion | 2.42 Billion | 2.56 Billion | 2.08 Billion |
Operating Expenses | 1.96 Billion | 1.84 Billion | 1.72 Billion | 1.68 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 264.51 Million | 253.55 Million | 288.78 Million | 269.85 Million | 1.41 Billion |
Research and Development Expenses | 127.73 Million | 217.66 Million | 99.04 Million | 123.38 Million | 143.25 Million |
Other Expenses | 1.57 Billion | 56.87 Million | 36.97 Million | 45.41 Million | - |
Cost and Expenses | 8.92 Billion | 8.6 Billion | 9.75 Billion | 7.93 Billion | 7.71 Billion |
Operating Income | 476.17 Million | -86.98 Million | 696.22 Million | 885.62 Million | 520.73 Million |
Interest Expense | 4.81 Million | 11.24 Million | 2.44 Million | 2.74 Million | 1.58 Million |
Income Tax Expense | 161.8 Million | 77.55 Million | 310.71 Million | 270.99 Million | -140.79 Million |
Earnings before Tax | 597.07 Million | 16.93 Million | 766.24 Million | 949.5 Million | 573.44 Million |
Net Income | 435.27 Million | -60.48 Million | 455.65 Million | 678.44 Million | 714.37 Million |
Earnings Per Share Basic | 186.28 | -26.20 | 198.75 | 296.56 | 313.27 |
Earnings Per Share Diluted | 186.28 | -26.20 | 198.75 | 296.56 | 313.27 |
Weighted Average Shares Outstanding | 2.33 Million | 2.3 Million | 2.29 Million | 2.28 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.33 Million | 2.3 Million | 2.29 Million | 2.28 Million | 2.28 Million |
Gross Margin | 0.26 | 0.21 | 0.23 | 0.29 | 0.25 |
EBIT Margin | 0.11 | 0.05 | 0.10 | 0.14 | 0.10 |
Profit Margin | 0.05 | -0.01 | 0.04 | 0.08 | 0.09 |
EBITDA | 1 Billion | 392.87 Million | 1.08 Billion | 1.26 Billion | 867.84 Million |
Earnings Before Tax Margin | 0.05 | -0.01 | 0.07 | 0.10 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.02 Billion | 2.67 Billion | 2.76 Billion | 2.71 Billion | 9.39 Billion | 2.42 Billion |
Cost of Revenue | 2.12 Billion | 1.84 Billion | 1.87 Billion | 2 Billion | 6.95 Billion | 1.71 Billion |
Gross Profit | 901 Million | 834.14 Million | 885.97 Million | 707.73 Million | 2.43 Billion | 713.39 Million |
Operating Expenses | 509 Million | 493.79 Million | 488.88 Million | 522.61 Million | 1.96 Billion | 438.58 Million |
Selling, General and Administrative Expenses | 508 Million | 494 Million | 488 Million | 392 Million | - | 440 Million |
Research and Development Expenses | - | 60 Million | 43 Million | 127 Million | - | - |
Other Expenses | 1 Million | 53.09 Million | 6.67 Million | 3.12 Million | 28.72 Million | 183 Thousand |
Cost and Expenses | 2.63 Billion | 2.33 Billion | 2.36 Billion | 2.52 Billion | 8.92 Billion | 2.14 Billion |
Operating Income | 392 Million | 340.34 Million | 397.08 Million | 185.11 Million | 476.17 Million | 274.8 Million |
Interest Expense | 1.16 Million | 1.2 Million | 1.17 Million | 1.08 Million | 4.81 Million | 1.23 Million |
Income Tax Expense | 149 Million | 145.33 Million | 119.97 Million | 62.2 Million | 161.8 Million | 59.58 Million |
Earnings before Tax | 412 Million | 387.4 Million | 416.66 Million | 272.27 Million | 597.07 Million | 279.52 Million |
Net Income | 263 Million | 242.07 Million | 296.69 Million | 210.06 Million | 435.27 Million | 219.93 Million |
Earnings Per Share Basic | 112.29 | 103.34 | 126.93 | 94.12 | - | 92.83 |
Earnings Per Share Diluted | 112.29 | 103.34 | 126.93 | 94.12 | - | 92.83 |
Weighted Average Shares Outstanding | 2.34 Million | 2.34 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.34 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Gross Margin | 0.30 | 0.31 | 0.32 | 0.26 | 0.26 | 0.29 |
EBIT Margin | 0.16 | 0.15 | 0.15 | 0.07 | - | 0.12 |
Profit Margin | 0.09 | 0.09 | 0.11 | 0.08 | 0.05 | 0.09 |
EBITDA | 492.25 Million | 392.15 Million | 417.86 Million | 194.66 Million | - | 280.18 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.14 | 0.07 | 0.05 | 0.11 |
SOHOB
GTC
8152
SPECFOOD
LORD
1881