JPY 1566.0
(2.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.54 Billion | 7.77 Billion | 6.38 Billion | 5.7 Billion | 5.21 Billion | 4.67 Billion |
Cost of Revenue | 3.93 Billion | 3.14 Billion | 2.45 Billion | 2.37 Billion | 2.26 Billion | 2.22 Billion |
Gross Profit | 5.6 Billion | 4.62 Billion | 3.92 Billion | 3.32 Billion | 2.95 Billion | 2.45 Billion |
Operating Expenses | 2.06 Billion | 1.87 Billion | 1.66 Billion | 1.44 Billion | 1.45 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 2.06 Billion | 1.55 Billion | 1.33 Billion | 1.11 Billion | 1.1 Billion | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.12 Million | -4.26 Million | 9.84 Million | -2.9 Million | 6.78 Million |
Cost and Expenses | 6 Billion | 5.01 Billion | 4.11 Billion | 3.81 Billion | 3.71 Billion | 3.57 Billion |
Operating Income | 3.53 Billion | 2.75 Billion | 2.26 Billion | 1.88 Billion | 1.49 Billion | 1.09 Billion |
Interest Expense | 88.35 Million | 80.34 Million | 68.61 Million | 55.42 Million | 48.88 Million | 40.13 Million |
Income Tax Expense | 1.47 Billion | 1 Billion | 903.89 Million | 829.53 Million | 651.09 Million | 523.28 Million |
Earnings before Tax | 3.37 Billion | 2.69 Billion | 2.18 Billion | 1.84 Billion | 1.44 Billion | 1.09 Billion |
Net Income | 1.9 Billion | 1.68 Billion | 1.28 Billion | 1.01 Billion | 795.87 Million | 567.15 Million |
Earnings Per Share Basic | 69.00 | 61.12 | 47.98 | 38.45 | 31.72 | 21.96 |
Earnings Per Share Diluted | 68.99 | 61.12 | 47.98 | 38.45 | 31.72 | 21.96 |
Weighted Average Shares Outstanding | 27.63 Million | 27.58 Million | 26.77 Million | 26.49 Million | 25.09 Million | 25.82 Million |
Weighted Average Shares Outstanding (Diluted) | 27.64 Million | 27.58 Million | 26.77 Million | 26.49 Million | 25.09 Million | 25.82 Million |
Gross Margin | 0.59 | 0.60 | 0.62 | 0.58 | 0.57 | 0.52 |
EBIT Margin | 0.46 | 0.46 | 0.46 | 0.44 | 0.41 | 0.37 |
Profit Margin | 0.20 | 0.22 | 0.20 | 0.18 | 0.15 | 0.12 |
EBITDA | 4.39 Billion | 3.57 Billion | 2.92 Billion | 2.53 Billion | 2.17 Billion | 1.76 Billion |
Earnings Before Tax Margin | 0.37 | 0.35 | 0.35 | 0.33 | 0.29 | 0.23 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.66 Billion | 2.65 Billion | 9.54 Billion | 2.7 Billion | 2.05 Billion | 2.13 Billion |
Cost of Revenue | 933 Million | 1.04 Billion | 3.93 Billion | 1.09 Billion | 902.28 Million | 780.67 Million |
Gross Profit | 1.73 Billion | 1.6 Billion | 5.6 Billion | 1.6 Billion | 1.15 Billion | 1.35 Billion |
Operating Expenses | 574 Million | 521.96 Million | 2.06 Billion | 511.2 Million | 630.24 Million | 526.33 Million |
Selling, General and Administrative Expenses | 574 Million | 521.96 Million | - | 511.2 Million | 570 Million | 526 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -68.18 Million | -62.53 Million | 2.68 Million | 1.17 Million | 1.78 Million |
Cost and Expenses | 1.5 Billion | 1.56 Billion | 6 Billion | 1.6 Billion | 1.53 Billion | 1.3 Billion |
Operating Income | 1.16 Billion | 1.08 Billion | 3.53 Billion | 1.09 Billion | 527.43 Million | 827.93 Million |
Interest Expense | 26.8 Million | 24.75 Million | 88.35 Million | 25.36 Million | 19.53 Million | 18.69 Million |
Income Tax Expense | 417 Million | 322.71 Million | 1.47 Billion | 579.13 Million | 255.95 Million | 312.84 Million |
Earnings before Tax | 1.14 Billion | 978.06 Million | 3.37 Billion | 1.07 Billion | 510.36 Million | 812.26 Million |
Net Income | 724 Million | 655.34 Million | 1.9 Billion | 497.83 Million | 254.41 Million | 499.41 Million |
Earnings Per Share Basic | 26.18 | 23.69 | - | 18.00 | 9.20 | 18.09 |
Earnings Per Share Diluted | 26.18 | 23.69 | - | 18.00 | 9.20 | 18.09 |
Weighted Average Shares Outstanding | 27.65 Million | 27.65 Million | 27.63 Million | 27.65 Million | 27.65 Million | 27.6 Million |
Weighted Average Shares Outstanding (Diluted) | 27.65 Million | 27.65 Million | 27.63 Million | 27.65 Million | 27.65 Million | 27.6 Million |
Gross Margin | 0.65 | 0.61 | 0.59 | 0.60 | 0.56 | 0.63 |
EBIT Margin | 0.52 | 0.51 | - | 0.50 | 0.26 | 0.39 |
Profit Margin | 0.27 | 0.25 | 0.20 | 0.18 | 0.12 | 0.23 |
EBITDA | 1.39 Billion | 1.33 Billion | - | 1.33 Billion | 529.36 Million | 829.87 Million |
Earnings Before Tax Margin | 0.44 | 0.41 | 0.37 | 0.41 | 0.26 | 0.39 |
2255
SVLPF
NTGR
IMPN
2325
300670