JPY 502.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.23 Billion | 5.86 Billion | 4.61 Billion | 4.52 Billion | 4.88 Billion |
Cost of Revenue | 4 Billion | 3.6 Billion | 2.85 Billion | 2.86 Billion | 3.17 Billion |
Gross Profit | 2.22 Billion | 2.26 Billion | 1.75 Billion | 1.65 Billion | 1.7 Billion |
Operating Expenses | 1.56 Billion | 1.61 Billion | 1.28 Billion | 1.15 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 1.55 Billion | 1.6 Billion | 1.28 Billion | 1.15 Billion | 1.18 Billion |
Research and Development Expenses | 9 Million | 2 Million | 31 Million | 17 Million | 384 Thousand |
Other Expenses | - | 3 Million | 1.46 Million | 2.17 Million | 11.68 Million |
Cost and Expenses | 5.56 Billion | 5.21 Billion | 4.14 Billion | 4.02 Billion | 4.36 Billion |
Operating Income | 660.34 Million | 649.83 Million | 472.81 Million | 500.35 Million | 517.4 Million |
Interest Expense | 5.41 Million | 6.03 Million | 1.2 Million | 1.75 Million | 2.01 Million |
Income Tax Expense | 207.6 Million | 209.67 Million | 201.54 Million | 135.98 Million | 168.32 Million |
Earnings before Tax | 652.06 Million | 649.36 Million | 508.57 Million | 502.44 Million | 515.16 Million |
Net Income | 422.89 Million | 419.46 Million | 303.54 Million | 358.93 Million | 335.15 Million |
Earnings Per Share Basic | 43.01 | 42.87 | 31.08 | 36.88 | 34.55 |
Earnings Per Share Diluted | 43.01 | 42.87 | 31.08 | 36.88 | 34.55 |
Weighted Average Shares Outstanding | 9.83 Million | 9.78 Million | 9.76 Million | 9.73 Million | 9.69 Million |
Weighted Average Shares Outstanding (Diluted) | 9.83 Million | 9.78 Million | 9.76 Million | 9.73 Million | 9.69 Million |
Gross Margin | 0.36 | 0.39 | 0.38 | 0.37 | 0.35 |
EBIT Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 |
EBITDA | 718.79 Million | 710.41 Million | 556.25 Million | 555.92 Million | 566.28 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 6.23 Billion | 1.45 Billion | 2.13 Billion | 1.4 Billion | 1.23 Billion |
Cost of Revenue | 919.1 Million | 4 Billion | 975.23 Million | 1.32 Billion | 904.82 Million | 794.47 Million |
Gross Profit | 433.59 Million | 2.22 Billion | 481.16 Million | 808.47 Million | 495.91 Million | 443.3 Million |
Operating Expenses | 431.26 Million | 1.56 Billion | 438.07 Million | 371.52 Million | 379.59 Million | 379.31 Million |
Selling, General and Administrative Expenses | 431.26 Million | - | 435.87 Million | 372 Million | 379 Million | 379 Million |
Research and Development Expenses | - | - | 2.19 Million | 2 Million | 4 Million | 1 Million |
Other Expenses | - | - | 180 Thousand | 765 Thousand | 1.06 Million | 115 Thousand |
Cost and Expenses | 1.35 Billion | 5.56 Billion | 1.41 Billion | 1.69 Billion | 1.28 Billion | 1.17 Billion |
Operating Income | 2.33 Million | 660.34 Million | 43.09 Million | 436.94 Million | 116.32 Million | 63.98 Million |
Interest Expense | 1.35 Million | - | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million |
Income Tax Expense | 13.77 Million | 207.6 Million | 2.39 Million | 135.85 Million | 29.5 Million | 39.84 Million |
Earnings before Tax | 4.1 Million | 652.06 Million | 35.56 Million | 435.01 Million | 116.89 Million | 64.59 Million |
Net Income | -9.35 Million | 422.89 Million | 25.1 Million | 283.96 Million | 86.49 Million | 27.33 Million |
Earnings Per Share Basic | -0.95 | - | 2.51 | 2.79 | 8.76 | 2.79 |
Earnings Per Share Diluted | -0.95 | - | 2.51 | 2.79 | 8.76 | 2.79 |
Weighted Average Shares Outstanding | 9.86 Million | 9.83 Million | 9.86 Million | 9.79 Million | 9.81 Million | 9.79 Million |
Weighted Average Shares Outstanding (Diluted) | 9.86 Million | 9.83 Million | 9.86 Million | 9.79 Million | 9.81 Million | 9.79 Million |
Gross Margin | 0.32 | 0.36 | 0.33 | 0.38 | 0.35 | 0.36 |
EBIT Margin | 0.02 | - | 0.04 | 0.20 | 0.08 | 0.05 |
Profit Margin | -0.01 | 0.07 | 0.02 | 0.13 | 0.06 | 0.02 |
EBITDA | 22.48 Million | - | 63.68 Million | 436.36 Million | 118.24 Million | 65.94 Million |
Earnings Before Tax Margin | 0.00 | 0.11 | 0.03 | 0.20 | 0.08 | 0.05 |
EDUCOMP
MODTX
DGII
RWTN
2906
688037