JPY 2230.0
(1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.98 Billion | 4.25 Billion | 3.92 Billion | 3.2 Billion | 3.18 Billion |
Cost of Revenue | 3.07 Billion | 3.21 Billion | 2.99 Billion | 2.52 Billion | 2.52 Billion |
Gross Profit | 911.14 Million | 1.04 Billion | 927.63 Million | 680.52 Million | 659 Million |
Operating Expenses | 425.13 Million | 390.16 Million | 389.98 Million | 381.96 Million | 356 Million |
Selling, General and Administrative Expenses | 391.64 Million | 390 Million | 389 Million | 381 Million | 375 Million |
Research and Development Expenses | 33.49 Million | 17 Million | 21 Million | 35 Million | 12 Million |
Other Expenses | - | 1.27 Million | 1.32 Million | -500 Thousand | - |
Cost and Expenses | 3.5 Billion | 3.6 Billion | 3.38 Billion | 2.9 Billion | 2.88 Billion |
Operating Income | 486 Million | 656.22 Million | 537.65 Million | 298.55 Million | 284 Million |
Interest Expense | 74 Thousand | 87 Thousand | 298 Thousand | 452 Thousand | 607 Thousand |
Income Tax Expense | 158.24 Million | 227.81 Million | 184.37 Million | 100.63 Million | 103 Million |
Earnings before Tax | 490.3 Million | 654.01 Million | 529.76 Million | 300.79 Million | 303 Million |
Net Income | 332.05 Million | 426.2 Million | 345.38 Million | 200.16 Million | 200 Million |
Earnings Per Share Basic | 220.02 | 282.44 | 228.89 | 135.75 | 146.40 |
Earnings Per Share Diluted | 220.02 | 282.44 | 228.89 | 135.75 | 146.40 |
Weighted Average Shares Outstanding | 1.5 Million | 1.5 Million | 1.5 Million | 1.47 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.5 Million | 1.5 Million | 1.5 Million | 1.47 Million | 1.36 Million |
Gross Margin | 0.23 | 0.25 | 0.24 | 0.21 | 0.21 |
EBIT Margin | 0.13 | 0.16 | 0.14 | 0.10 | 0.10 |
Profit Margin | 0.08 | 0.10 | 0.09 | 0.06 | 0.06 |
EBITDA | 511.44 Million | 671.69 Million | 550.21 Million | 320.02 Million | 305 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.14 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 904.83 Million | 3.98 Billion | 1.02 Billion | 1.04 Billion | 1.01 Billion |
Cost of Revenue | 797 Million | 711.67 Million | 3.07 Billion | 801.7 Million | 799.79 Million | 763.31 Million |
Gross Profit | 223 Million | 193.16 Million | 911.14 Million | 225.52 Million | 243.37 Million | 249.08 Million |
Operating Expenses | 112 Million | 116.43 Million | 425.13 Million | 103.95 Million | 100.68 Million | 104.05 Million |
Selling, General and Administrative Expenses | 112 Million | 117 Million | - | 104 Million | 100 Million | 104 Million |
Research and Development Expenses | - | 33 Million | - | 3 Million | 5 Million | 3 Million |
Other Expenses | - | -164 Thousand | 2.37 Million | 406 Thousand | 170 Thousand | 1.96 Million |
Cost and Expenses | 909 Million | 828.11 Million | 3.5 Billion | 905.65 Million | 900.47 Million | 867.37 Million |
Operating Income | 111 Million | 76.72 Million | 486 Million | 121.57 Million | 142.68 Million | 145.02 Million |
Interest Expense | - | 13 Thousand | 74 Thousand | 29 Thousand | 32 Thousand | - |
Income Tax Expense | 39 Million | 22.29 Million | 158.24 Million | 37.83 Million | 44.43 Million | 53.68 Million |
Earnings before Tax | 109 Million | 79.39 Million | 490.3 Million | 120.44 Million | 144.39 Million | 146.06 Million |
Net Income | 70 Million | 57.1 Million | 332.05 Million | 82.61 Million | 99.95 Million | 92.38 Million |
Earnings Per Share Basic | 46.39 | 38.44 | - | 54.34 | 66.27 | 61.22 |
Earnings Per Share Diluted | 46.39 | 38.44 | - | 54.34 | 66.27 | 61.22 |
Weighted Average Shares Outstanding | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Weighted Average Shares Outstanding (Diluted) | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Gross Margin | 0.22 | 0.21 | 0.23 | 0.22 | 0.23 | 0.25 |
EBIT Margin | 0.11 | 0.08 | - | 0.12 | 0.14 | 0.14 |
Profit Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.10 | 0.09 |
EBITDA | 116.25 Million | 76.81 Million | - | 120.47 Million | 143.18 Million | 143.57 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.12 | 0.12 | 0.14 | 0.14 |
RENUKA
0232
9172
HOROZ
SPHXF
GVDNY