JPY 1100.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.72 Billion | 3.7 Billion | 3.72 Billion | 3.65 Billion | 3.94 Billion | 3.9 Billion |
Cost of Revenue | 2.39 Billion | 2.41 Billion | 2.53 Billion | 2.39 Billion | 2.49 Billion | 2.45 Billion |
Gross Profit | 1.32 Billion | 1.29 Billion | 1.18 Billion | 1.26 Billion | 1.45 Billion | 1.45 Billion |
Operating Expenses | 880.51 Million | 941.28 Million | 952.91 Million | 979.75 Million | 1.07 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 156.75 Million | 162.62 Million | 157.95 Million | 158.88 Million | 169.67 Million | 182.4 Million |
Research and Development Expenses | - | 145 Million | 155 Million | 149 Million | 153 Million | 149 Million |
Other Expenses | 767.94 Million | 13.43 Million | 24.61 Million | 15.07 Million | 13.2 Million | 8.01 Million |
Cost and Expenses | 3.32 Billion | 3.35 Billion | 3.49 Billion | 3.37 Billion | 3.56 Billion | 3.53 Billion |
Operating Income | 399.58 Million | 350.94 Million | 229.5 Million | 287.71 Million | 377.59 Million | 376.1 Million |
Interest Expense | 995 Thousand | 976 Thousand | 1.01 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Income Tax Expense | 156.63 Million | 111.96 Million | 82.81 Million | 101.22 Million | 115.03 Million | 115.84 Million |
Earnings before Tax | 506.55 Million | 374.49 Million | 274.05 Million | 306.6 Million | 395.51 Million | 393.06 Million |
Net Income | 349.92 Million | 262.52 Million | 191.24 Million | 205.38 Million | 280.47 Million | 277.21 Million |
Earnings Per Share Basic | 63.05 | 46.77 | 33.34 | 35.16 | 47.39 | 46.94 |
Earnings Per Share Diluted | 62.96 | 46.70 | 33.27 | 35.02 | 47.21 | 46.74 |
Weighted Average Shares Outstanding | 5.55 Million | 5.61 Million | 5.73 Million | 5.84 Million | 5.91 Million | 5.9 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.62 Million | 5.74 Million | 5.86 Million | 5.94 Million | 5.93 Million |
Gross Margin | 0.36 | 0.35 | 0.32 | 0.35 | 0.37 | 0.37 |
EBIT Margin | 0.19 | 0.16 | 0.15 | 0.16 | 0.18 | 0.18 |
Profit Margin | 0.09 | 0.07 | 0.05 | 0.06 | 0.07 | 0.07 |
EBITDA | 722.57 Million | 601.28 Million | 577.89 Million | 593.75 Million | 719.68 Million | 687.72 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.06 | 0.08 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 979.29 Million | 3.72 Billion | 975.83 Million | 923.61 Million | 865.31 Million |
Cost of Revenue | 658.63 Million | 636.25 Million | 2.44 Billion | 632.26 Million | 606.5 Million | 547.97 Million |
Gross Profit | 352.43 Million | 343.04 Million | 1.28 Billion | 343.57 Million | 317.1 Million | 317.34 Million |
Operating Expenses | 235.83 Million | 239.76 Million | 880.51 Million | 240.74 Million | 220.53 Million | 224.88 Million |
Selling, General and Administrative Expenses | 235.83 Million | 208.76 Million | - | 207.74 Million | 189.53 Million | 225 Million |
Research and Development Expenses | 28 Million | 31 Million | - | 33 Million | 31 Million | 29 Million |
Other Expenses | 1.89 Million | 239.76 Million | -42.39 Million | 1.8 Million | 2.43 Million | 1.5 Million |
Cost and Expenses | 894.46 Million | 876.01 Million | 3.32 Billion | 873 Million | 827.04 Million | 772.85 Million |
Operating Income | 116.6 Million | 103.27 Million | 399.58 Million | 102.83 Million | 96.57 Million | 92.46 Million |
Interest Expense | 284 Thousand | 253 Thousand | 995 Thousand | 254 Thousand | 253 Thousand | 250 Thousand |
Income Tax Expense | 43.98 Million | 33.45 Million | 156.63 Million | 27.03 Million | 32.36 Million | 31.09 Million |
Earnings before Tax | 130.05 Million | 106.9 Million | 506.55 Million | 86.65 Million | 104.14 Million | 98.56 Million |
Net Income | 86.07 Million | 73.44 Million | 349.92 Million | 59.62 Million | 71.78 Million | 67.46 Million |
Earnings Per Share Basic | 15.49 | 13.23 | - | 10.74 | 12.93 | 12.15 |
Earnings Per Share Diluted | 15.47 | 13.21 | - | 10.72 | 12.92 | 12.13 |
Weighted Average Shares Outstanding | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 5.55 Million | 5.55 Million | 5.56 Million | 5.55 Million | 5.56 Million |
Gross Margin | 0.35 | 0.35 | 0.34 | 0.35 | 0.34 | 0.37 |
EBIT Margin | 0.16 | 0.15 | - | 0.17 | 0.11 | 0.12 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.06 | 0.08 | 0.08 |
EBITDA | 163.97 Million | 150.13 Million | - | 162.7 Million | 101.76 Million | 103.48 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 |
SOY
0OC9
RTH
GFLLIMITED
6630
200710