JPY 1201.0
(0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.5 Billion | 13.02 Billion | 11.93 Billion | 11 Billion | 11.49 Billion |
Cost of Revenue | 10.52 Billion | 10.11 Billion | 9.54 Billion | 9.04 Billion | 9.52 Billion |
Gross Profit | 2.97 Billion | 2.9 Billion | 2.39 Billion | 1.95 Billion | 1.96 Billion |
Operating Expenses | 1.21 Billion | 1.17 Billion | 1.1 Billion | 1.06 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 1.21 Billion | 1.17 Billion | 1.1 Billion | 1.06 Billion | 1.16 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 18.13 Million | 15.98 Million | 32.44 Million | - |
Cost and Expenses | 11.74 Billion | 11.28 Billion | 10.64 Billion | 10.1 Billion | 10.64 Billion |
Operating Income | 1.76 Billion | 1.73 Billion | 1.28 Billion | 896.31 Million | 807 Million |
Interest Expense | 10.76 Million | 14.45 Million | 17.82 Million | 20.73 Million | 25.3 Million |
Income Tax Expense | 598.01 Million | 534.47 Million | 423.83 Million | 304.58 Million | 262 Million |
Earnings before Tax | 1.88 Billion | 1.79 Billion | 1.29 Billion | 922.81 Million | 832 Million |
Net Income | 1.28 Billion | 1.26 Billion | 873 Million | 618.22 Million | 570 Million |
Earnings Per Share Basic | 81.02 | 79.41 | 55.00 | 38.95 | 35.91 |
Earnings Per Share Diluted | 81.02 | 79.41 | 55.00 | 38.95 | 35.91 |
Weighted Average Shares Outstanding | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Gross Margin | 0.22 | 0.22 | 0.20 | 0.18 | 0.17 |
EBIT Margin | 0.18 | 0.18 | 0.16 | 0.14 | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.07 | 0.06 | 0.05 |
EBITDA | 2.43 Billion | 2.35 Billion | 1.85 Billion | 1.54 Billion | 1.47 Billion |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 13.5 Billion | 3.38 Billion | 3.45 Billion | 3.34 Billion | 3.31 Billion |
Cost of Revenue | 2.8 Billion | 10.52 Billion | 2.64 Billion | 2.71 Billion | 2.57 Billion | 2.58 Billion |
Gross Profit | 868 Million | 2.97 Billion | 740.4 Million | 733.96 Million | 767.31 Million | 733.98 Million |
Operating Expenses | 321 Million | 1.21 Billion | 285.58 Million | 318.88 Million | 280.86 Million | 327.49 Million |
Selling, General and Administrative Expenses | 327 Million | - | 285 Million | 319 Million | 281 Million | 327 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.28 Million | 8.74 Million | 2.94 Million | 2.19 Million | 4.4 Million |
Cost and Expenses | 3.12 Billion | 11.74 Billion | 2.93 Billion | 3.03 Billion | 2.85 Billion | 2.91 Billion |
Operating Income | 541 Million | 1.76 Billion | 454.82 Million | 415.08 Million | 486.44 Million | 406.48 Million |
Interest Expense | - | 10.76 Million | 2.49 Million | 2.55 Million | 2.68 Million | 3.03 Million |
Income Tax Expense | 182 Million | 598.01 Million | 142.67 Million | 146.99 Million | 165 Million | 143.33 Million |
Earnings before Tax | 549 Million | 1.88 Billion | 485.11 Million | 457.02 Million | 512.41 Million | 429.3 Million |
Net Income | 367 Million | 1.28 Billion | 342.43 Million | 310.02 Million | 347.41 Million | 285.97 Million |
Earnings Per Share Basic | 23.12 | - | 21.55 | 19.53 | 21.93 | 18.02 |
Earnings Per Share Diluted | 23.12 | - | 21.55 | 19.53 | 21.93 | 18.02 |
Weighted Average Shares Outstanding | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Gross Margin | 0.24 | 0.22 | 0.22 | 0.21 | 0.23 | 0.22 |
EBIT Margin | 0.18 | - | 0.14 | 0.12 | 0.15 | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 | 0.09 |
EBITDA | 677.25 Million | - | 466.81 Million | 422.89 Million | 492.75 Million | 414.45 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.13 | 0.12 | 0.15 | 0.12 |
4768
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AVADHSUGAR
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