JPY 668.0
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.22 Billion | 5.05 Billion | 4.83 Billion | 4.82 Billion | 5.08 Billion |
Cost of Revenue | 4.01 Billion | 3.84 Billion | 3.68 Billion | 3.67 Billion | 3.9 Billion |
Gross Profit | 1.2 Billion | 1.21 Billion | 1.14 Billion | 1.15 Billion | 1.17 Billion |
Operating Expenses | 908.89 Million | 895.88 Million | 826.09 Million | 866.36 Million | 884.72 Million |
Selling, General and Administrative Expenses | 908.89 Million | 895 Million | 826 Million | 866 Million | 884.72 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 3.18 Million | 6.99 Million | 12.4 Million | - |
Cost and Expenses | 4.92 Billion | 4.73 Billion | 4.51 Billion | 4.53 Billion | 4.79 Billion |
Operating Income | 300.23 Million | 320.13 Million | 323.79 Million | 292.88 Million | 291.27 Million |
Interest Expense | 3.61 Million | 3.8 Million | 4.32 Million | 5.3 Million | 6.45 Million |
Income Tax Expense | 87.82 Million | 105.72 Million | 120.12 Million | 116.99 Million | 95.52 Million |
Earnings before Tax | 285.28 Million | 349.74 Million | 373.92 Million | 309.72 Million | 293.1 Million |
Net Income | 197.46 Million | 244.01 Million | 253.79 Million | 192.72 Million | 197.58 Million |
Earnings Per Share Basic | 52.24 | 65.53 | 68.14 | 48.77 | 51.03 |
Earnings Per Share Diluted | 51.77 | 64.81 | 67.19 | 48.15 | 49.12 |
Weighted Average Shares Outstanding | 3.78 Million | 3.72 Million | 1.86 Million | 3.95 Million | 3.87 Million |
Weighted Average Shares Outstanding (Diluted) | 3.81 Million | 3.76 Million | 3.77 Million | 4 Million | 4.02 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.24 | 0.23 |
EBIT Margin | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 408.84 Million | 401.19 Million | 427.56 Million | 370.3 Million | 352.36 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.46 Billion | 5.22 Billion | 1.33 Billion | 1.38 Billion | 1.28 Billion |
Cost of Revenue | 908.12 Million | 1.09 Billion | 4.01 Billion | 1.01 Billion | 1.04 Billion | 1.02 Billion |
Gross Profit | 267.12 Million | 364.88 Million | 1.2 Billion | 321.52 Million | 342.26 Million | 263.08 Million |
Operating Expenses | 230.6 Million | 247.34 Million | 908.89 Million | 220.52 Million | 224.4 Million | 218.87 Million |
Selling, General and Administrative Expenses | 230.6 Million | 247.34 Million | - | 220 Million | 225 Million | 218 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 230.6 Million | 531 Thousand | 20.47 Million | 18.33 Million | 550 Thousand | 528 Thousand |
Cost and Expenses | 1.13 Billion | 1.34 Billion | 4.92 Billion | 1.23 Billion | 1.26 Billion | 1.24 Billion |
Operating Income | 36.52 Million | 117.54 Million | 300.23 Million | 100.99 Million | 117.86 Million | 44.21 Million |
Interest Expense | 855 Thousand | 871 Thousand | 3.61 Million | 932 Thousand | 929 Thousand | 881 Thousand |
Income Tax Expense | 13.11 Million | 38.04 Million | 87.82 Million | 31.59 Million | 37.49 Million | 19.74 Million |
Earnings before Tax | 8.62 Million | 119.77 Million | 285.28 Million | 97.06 Million | 116.05 Million | 58.51 Million |
Net Income | -4.49 Million | 81.72 Million | 197.46 Million | 65.46 Million | 78.55 Million | 38.77 Million |
Earnings Per Share Basic | -1.18 | 21.57 | - | 17.16 | 20.85 | 10.31 |
Earnings Per Share Diluted | -1.18 | 21.35 | - | 17.10 | 20.34 | 10.31 |
Weighted Average Shares Outstanding | 3.81 Million | 3.78 Million | 3.78 Million | 3.8 Million | 3.88 Million | 3.78 Million |
Weighted Average Shares Outstanding (Diluted) | 3.81 Million | 3.82 Million | 3.81 Million | 3.82 Million | 3.88 Million | 3.78 Million |
Gross Margin | 0.23 | 0.25 | 0.23 | 0.24 | 0.25 | 0.20 |
EBIT Margin | 0.01 | 0.10 | - | 0.09 | 0.09 | 0.04 |
Profit Margin | -0.00 | 0.06 | 0.04 | 0.05 | 0.06 | 0.03 |
EBITDA | 9.47 Million | 146.55 Million | - | 119.3 Million | 120.38 Million | 47.6 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.06 | 0.08 | 0.09 | 0.03 |
CODI-PC
300968
WC8
LTIM
INDUSINDBK
AGE