JPY 1772.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 27.72 Billion | 26.37 Billion | 23.41 Billion | 32.7 Billion | 28.12 Billion | 26.55 Billion |
Cost of Revenue | 22.07 Billion | 21.01 Billion | 18.42 Billion | 27.71 Billion | 24.4 Billion | 22.87 Billion |
Gross Profit | 5.65 Billion | 5.35 Billion | 4.98 Billion | 4.99 Billion | 3.71 Billion | 3.68 Billion |
Operating Expenses | 2.28 Billion | 2.2 Billion | 2.03 Billion | 1.89 Billion | 1.98 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | 2.15 Billion | 2.2 Billion | 2.03 Billion | 1.89 Billion | 1.98 Billion | 1.96 Billion |
Research and Development Expenses | 127.76 Million | 104 Million | 93 Million | 128 Million | 121 Million | 147 Million |
Other Expenses | - | -25.98 Million | -13.22 Million | 26.49 Million | 14.42 Million | 34.41 Million |
Cost and Expenses | 24.35 Billion | 23.22 Billion | 20.45 Billion | 29.61 Billion | 26.39 Billion | 24.84 Billion |
Operating Income | 3.36 Billion | 3.15 Billion | 2.95 Billion | 3.09 Billion | 1.73 Billion | 1.71 Billion |
Interest Expense | 48.21 Million | 43.08 Million | 29.85 Million | 36.72 Million | 40.75 Million | 36.84 Million |
Income Tax Expense | 1.07 Billion | 1.04 Billion | 1 Billion | 1.01 Billion | 773.37 Million | 619.98 Million |
Earnings before Tax | 3.75 Billion | 3.3 Billion | 3.37 Billion | 3.35 Billion | 2.21 Billion | 1.73 Billion |
Net Income | 2.26 Billion | 1.95 Billion | 2.08 Billion | 2.05 Billion | 1.23 Billion | 897.05 Million |
Earnings Per Share Basic | 158.11 | 136.22 | 145.26 | 142.49 | 85.98 | 62.36 |
Earnings Per Share Diluted | 158.11 | 136.22 | 145.26 | 142.49 | 85.98 | 62.36 |
Weighted Average Shares Outstanding | 14.34 Million | 14.36 Million | 14.37 Million | 14.39 Million | 14.38 Million | 14.38 Million |
Weighted Average Shares Outstanding (Diluted) | 14.34 Million | 14.36 Million | 14.37 Million | 14.39 Million | 14.38 Million | 14.38 Million |
Gross Margin | 0.20 | 0.20 | 0.21 | 0.15 | 0.13 | 0.14 |
EBIT Margin | 0.22 | 0.20 | 0.25 | 0.17 | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.07 | 0.09 | 0.06 | 0.04 | 0.03 |
EBITDA | 6.03 Billion | 5.41 Billion | 5.74 Billion | 5.4 Billion | 4.22 Billion | 3.39 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.09 | 0.06 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 27.72 Billion | 7.57 Billion | 7.05 Billion | 6.7 Billion | 6.39 Billion | 26.37 Billion |
Cost of Revenue | 22.07 Billion | 5.98 Billion | 5.64 Billion | 5.33 Billion | 5.1 Billion | 21.01 Billion |
Gross Profit | 5.65 Billion | 1.58 Billion | 1.4 Billion | 1.36 Billion | 1.28 Billion | 5.35 Billion |
Operating Expenses | 2.28 Billion | 536.64 Million | 595.29 Million | 562.63 Million | 586.76 Million | 2.2 Billion |
Selling, General and Administrative Expenses | - | 536.64 Million | 567.29 Million | 531.63 Million | 556.76 Million | - |
Research and Development Expenses | - | 127 Million | 28 Million | 31 Million | 30 Million | - |
Other Expenses | - | 7.17 Million | -116.66 Million | 8.42 Million | 126.43 Million | -25.98 Million |
Cost and Expenses | 24.35 Billion | 6.52 Billion | 6.23 Billion | 5.89 Billion | 5.69 Billion | 23.22 Billion |
Operating Income | 3.36 Billion | 1.04 Billion | 813.54 Million | 807.23 Million | 700.1 Million | 3.15 Billion |
Interest Expense | 48.21 Million | 11.38 Million | 13.17 Million | 12.52 Million | 11.14 Million | 43.08 Million |
Income Tax Expense | 1.07 Billion | 334.26 Million | 238.26 Million | 244.95 Million | 256.34 Million | 1.04 Billion |
Earnings before Tax | 3.75 Billion | 1.24 Billion | 770.73 Million | 846.98 Million | 890.43 Million | 3.3 Billion |
Net Income | 2.26 Billion | 804.77 Million | 430.34 Million | 486.38 Million | 546.17 Million | 1.95 Billion |
Earnings Per Share Basic | - | 56.10 | 30.00 | 33.91 | 38.10 | - |
Earnings Per Share Diluted | - | 56.10 | 30.00 | 33.91 | 38.10 | - |
Weighted Average Shares Outstanding | 14.34 Million | 14.34 Million | 14.34 Million | 14.34 Million | 14.33 Million | 14.36 Million |
Weighted Average Shares Outstanding (Diluted) | 14.34 Million | 14.34 Million | 14.34 Million | 14.34 Million | 14.33 Million | 14.36 Million |
Gross Margin | 0.20 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 |
EBIT Margin | - | 0.23 | 0.20 | 0.20 | 0.15 | - |
Profit Margin | 0.08 | 0.11 | 0.06 | 0.07 | 0.09 | 0.07 |
EBITDA | - | 1.71 Billion | 1.37 Billion | 1.32 Billion | 982.74 Million | - |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.12 | 0.12 | 0.11 | 0.12 |
603893
EKNL
BEBS
NRIS
VSTE
002997