JPY 2654.0
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 55.27 Billion | 52.9 Billion | 43.86 Billion | 36.52 Billion | 39.61 Billion | 42.83 Billion |
Cost of Revenue | 38.13 Billion | 35.57 Billion | 29.52 Billion | 25.31 Billion | 26.62 Billion | 27.94 Billion |
Gross Profit | 17.13 Billion | 17.32 Billion | 14.34 Billion | 11.2 Billion | 12.98 Billion | 14.89 Billion |
Operating Expenses | 11.2 Billion | 10.38 Billion | 9.82 Billion | 8.29 Billion | 8.35 Billion | 8.8 Billion |
Selling, General and Administrative Expenses | 9.86 Billion | 9.15 Billion | 8.58 Billion | 1.64 Billion | 1.36 Billion | 1.81 Billion |
Research and Development Expenses | 1.33 Billion | 1.22 Billion | 1.24 Billion | 1.2 Billion | 1.4 Billion | 1.33 Billion |
Other Expenses | 2 Million | 91 Million | 8 Million | -16 Million | 50 Million | 39 Million |
Cost and Expenses | 49.33 Billion | 45.96 Billion | 39.34 Billion | 33.61 Billion | 34.97 Billion | 36.74 Billion |
Operating Income | 5.93 Billion | 6.94 Billion | 4.52 Billion | 2.9 Billion | 4.62 Billion | 6.08 Billion |
Interest Expense | 121 Million | 63 Million | 36 Million | 27 Million | 26 Million | 33 Million |
Income Tax Expense | 1.13 Billion | 1.36 Billion | 618 Million | 602 Million | 1.03 Billion | 2.41 Billion |
Earnings before Tax | 6.86 Billion | 7.03 Billion | 4.57 Billion | 2.78 Billion | 4.33 Billion | 6.17 Billion |
Net Income | 5.59 Billion | 5.54 Billion | 3.91 Billion | 2.14 Billion | 3.28 Billion | 3.72 Billion |
Earnings Per Share Basic | 237.75 | 235.58 | 166.22 | 90.89 | 139.49 | 157.68 |
Earnings Per Share Diluted | 237.75 | 235.58 | 166.22 | 90.89 | 139.49 | 157.68 |
Weighted Average Shares Outstanding | 23.52 Million | 23.52 Million | 23.54 Million | 23.56 Million | 23.56 Million | 23.6 Million |
Weighted Average Shares Outstanding (Diluted) | 23.52 Million | 23.52 Million | 23.54 Million | 23.56 Million | 23.56 Million | 23.6 Million |
Gross Margin | 0.31 | 0.33 | 0.33 | 0.31 | 0.33 | 0.35 |
EBIT Margin | 0.22 | 0.26 | 0.23 | 0.21 | 0.23 | 0.24 |
Profit Margin | 0.10 | 0.10 | 0.09 | 0.06 | 0.08 | 0.09 |
EBITDA | 12.29 Billion | 13.13 Billion | 9.87 Billion | 7.69 Billion | 9.16 Billion | 10.2 Billion |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.10 | 0.08 | 0.12 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.62 Billion | 12.53 Billion | 55.27 Billion | 14.13 Billion | 13 Billion | 15.64 Billion |
Cost of Revenue | 9.63 Billion | 9.25 Billion | 38.13 Billion | 10.05 Billion | 8.82 Billion | 10.6 Billion |
Gross Profit | 4.99 Billion | 3.27 Billion | 17.13 Billion | 4.07 Billion | 4.17 Billion | 5.03 Billion |
Operating Expenses | 3.06 Billion | 3.08 Billion | 11.2 Billion | 2.92 Billion | 2.69 Billion | 2.69 Billion |
Selling, General and Administrative Expenses | 3.06 Billion | 3.08 Billion | - | 2.92 Billion | 2.37 Billion | 2.36 Billion |
Research and Development Expenses | - | - | - | 371 Million | 327 Million | 326 Million |
Other Expenses | - | 1 Million | 165 Million | 138 Million | 26 Million | 2 Million |
Cost and Expenses | 12.69 Billion | 12.34 Billion | 49.33 Billion | 12.98 Billion | 11.52 Billion | 13.29 Billion |
Operating Income | 1.92 Billion | 190 Million | 5.93 Billion | 1.14 Billion | 1.47 Billion | 2.34 Billion |
Interest Expense | 38 Million | 41 Million | 121 Million | 35 Million | 27 Million | 30 Million |
Income Tax Expense | 224 Million | 240 Million | 1.13 Billion | 203 Million | 72 Million | 521 Million |
Earnings before Tax | 846 Million | 646 Million | 6.86 Billion | 1.55 Billion | 1.21 Billion | 2.47 Billion |
Net Income | 716 Million | 371 Million | 5.59 Billion | 1.29 Billion | 1.12 Billion | 1.91 Billion |
Earnings Per Share Basic | 31.28 | 15.81 | - | 55.22 | 47.91 | 81.45 |
Earnings Per Share Diluted | 31.28 | 15.81 | - | 55.22 | 47.91 | 81.45 |
Weighted Average Shares Outstanding | - | 23.46 Million | 23.52 Million | 23.52 Million | 23.52 Million | 23.52 Million |
Weighted Average Shares Outstanding (Diluted) | - | 23.46 Million | 23.52 Million | 23.52 Million | 23.52 Million | 23.52 Million |
Gross Margin | 0.34 | 0.26 | 0.31 | 0.29 | 0.32 | 0.32 |
EBIT Margin | 0.18 | 0.14 | - | 0.20 | 0.10 | 0.16 |
Profit Margin | 0.05 | 0.03 | 0.10 | 0.09 | 0.09 | 0.12 |
EBITDA | 2.6 Billion | 1.78 Billion | - | 2.8 Billion | 1.28 Billion | 2.54 Billion |
Earnings Before Tax Margin | 0.13 | 0.02 | 0.11 | 0.08 | 0.11 | 0.15 |
GWR
2009
BOWL
600793
004380
1166