JPY 785.0
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.5 Billion | 10.46 Billion | 9.41 Billion | 8.96 Billion | 8.11 Billion |
Cost of Revenue | 8.59 Billion | 7.7 Billion | 7.38 Billion | 6.87 Billion | 6.02 Billion |
Gross Profit | 2.9 Billion | 2.75 Billion | 2.03 Billion | 2.08 Billion | 2.09 Billion |
Operating Expenses | 2.29 Billion | 2.02 Billion | 1.83 Billion | 1.88 Billion | 1.59 Billion |
Selling, General and Administrative Expenses | 2.29 Billion | 2.02 Billion | 1.8 Billion | 1.88 Billion | 1.59 Billion |
Research and Development Expenses | - | - | 30.03 Million | - | - |
Other Expenses | 1 Million | 78 Million | 460.5 Million | 207.17 Million | - |
Cost and Expenses | 10.89 Billion | 9.73 Billion | 9.22 Billion | 8.75 Billion | 7.62 Billion |
Operating Income | 608 Million | 731 Million | 195.01 Million | 208.13 Million | 494.94 Million |
Interest Expense | 1 Million | 4 Million | 6.86 Million | 4.65 Million | 1.97 Million |
Income Tax Expense | 162 Million | 318 Million | 232.03 Million | 157.1 Million | 162.28 Million |
Earnings before Tax | 623 Million | 593 Million | 646.66 Million | 408.86 Million | 499.68 Million |
Net Income | 461 Million | 316 Million | 448.21 Million | 270.04 Million | 337.39 Million |
Earnings Per Share Basic | 51.76 | 35.77 | 50.87 | 30.78 | 38.60 |
Earnings Per Share Diluted | 50.27 | 34.27 | 48.64 | 29.25 | 36.45 |
Weighted Average Shares Outstanding | 8.9 Million | 8.83 Million | 8.81 Million | 8.77 Million | 8.74 Million |
Weighted Average Shares Outstanding (Diluted) | 9.17 Million | 9.22 Million | 9.21 Million | 9.23 Million | 9.25 Million |
Gross Margin | 0.25 | 0.26 | 0.22 | 0.23 | 0.26 |
EBIT Margin | 0.06 | 0.08 | 0.08 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 |
EBITDA | 670 Million | 811 Million | 772.36 Million | 467.71 Million | 531.46 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.02 | 0.02 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.37 Billion | 3.15 Billion | 3.05 Billion | 11.5 Billion | 3.01 Billion | 2.84 Billion |
Cost of Revenue | 2.61 Billion | 2.32 Billion | 2.22 Billion | 8.59 Billion | 2.31 Billion | 2.24 Billion |
Gross Profit | 764 Million | 835 Million | 827 Million | 2.9 Billion | 706 Million | 603 Million |
Operating Expenses | 640 Million | 589 Million | 621 Million | 2.29 Billion | 618 Million | 588 Million |
Selling, General and Administrative Expenses | 641 Million | 589 Million | 621 Million | - | 618 Million | 588 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 8 Million | 21 Million | 16 Million | - | - |
Cost and Expenses | 3.25 Billion | 2.9 Billion | 2.84 Billion | 10.89 Billion | 2.93 Billion | 2.82 Billion |
Operating Income | 124 Million | 245 Million | 206 Million | 608 Million | 89 Million | 14 Million |
Interest Expense | - | - | - | 1 Million | 1 Million | - |
Income Tax Expense | 43 Million | 54 Million | 77 Million | 162 Million | -32 Million | 19 Million |
Earnings before Tax | 124 Million | 253 Million | 228 Million | 623 Million | 87 Million | 14 Million |
Net Income | 81 Million | 201 Million | 154 Million | 461 Million | 119 Million | -5 Million |
Earnings Per Share Basic | 9.07 | 22.47 | 17.36 | - | 13.35 | -0.56 |
Earnings Per Share Diluted | 8.92 | 22.01 | 16.98 | - | 13.11 | -0.56 |
Weighted Average Shares Outstanding | 9.08 Million | 9.13 Million | 8.92 Million | 8.9 Million | 9.07 Million | 8.86 Million |
Weighted Average Shares Outstanding (Diluted) | 9.08 Million | 9.08 Million | 9.06 Million | 9.17 Million | 9.12 Million | 8.93 Million |
Gross Margin | 0.23 | 0.26 | 0.27 | 0.25 | 0.23 | 0.21 |
EBIT Margin | 0.04 | 0.08 | 0.07 | - | 0.03 | 0.00 |
Profit Margin | 0.02 | 0.06 | 0.05 | 0.04 | 0.04 | -0.00 |
EBITDA | 138.25 Million | 253 Million | 228 Million | - | 88 Million | 14 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.07 | 0.05 | 0.03 | 0.00 |
CRBP2
MTLS
7043
6878
4766
2600