JPY 746.0
(-2.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.02 Billion | 7.91 Billion | 5.74 Billion | 5.19 Billion | 4.77 Billion | 4.69 Billion |
Cost of Revenue | 4.49 Billion | 3.23 Billion | 2.24 Billion | 2.08 Billion | 1.79 Billion | 1.8 Billion |
Gross Profit | 5.52 Billion | 4.68 Billion | 3.49 Billion | 3.1 Billion | 2.97 Billion | 2.89 Billion |
Operating Expenses | 4.27 Billion | 3.77 Billion | 2.99 Billion | 2.52 Billion | 2.31 Billion | 2.21 Billion |
Selling, General and Administrative Expenses | 4.26 Billion | 469.08 Million | 2.98 Billion | 2.52 Billion | 2.31 Billion | 2.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.86 Billion | 3.3 Billion | 2.99 Billion | 2.52 Billion | 2.31 Billion | 2.46 Million |
Cost and Expenses | 8.77 Billion | 7 Billion | 5.24 Billion | 4.61 Billion | 4.1 Billion | 4.01 Billion |
Operating Income | 1.25 Billion | 908.13 Million | 501.28 Million | 580.8 Million | 663.24 Million | 672.46 Million |
Interest Expense | 11.4 Million | 7.42 Million | 1.25 Million | 667 Thousand | 727 Thousand | 1.5 Million |
Income Tax Expense | 447.96 Million | 301.67 Million | 175.86 Million | 155.11 Million | 206.32 Million | 244.65 Million |
Earnings before Tax | 1.24 Billion | 868 Million | 514.57 Million | 575.63 Million | 635.7 Million | 717.08 Million |
Net Income | 780.68 Million | 556.72 Million | 338.7 Million | 420.51 Million | 429.38 Million | 472.43 Million |
Earnings Per Share Basic | 67.52 | 48.67 | 29.70 | 36.90 | 37.65 | 45.65 |
Earnings Per Share Diluted | 66.48 | 47.93 | 29.25 | 36.06 | 36.69 | 45.30 |
Weighted Average Shares Outstanding | 11.56 Million | 11.43 Million | 11.4 Million | 11.39 Million | 11.4 Million | 10.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.74 Million | 11.61 Million | 11.58 Million | 11.66 Million | 11.7 Million | 10.42 Million |
Gross Margin | 0.55 | 0.59 | 0.61 | 0.60 | 0.62 | 0.62 |
EBIT Margin | 0.14 | 0.13 | 0.10 | 0.12 | 0.15 | 0.15 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 | 0.10 |
EBITDA | 1.35 Billion | 959.94 Million | 552.3 Million | 614.99 Million | 670.05 Million | 740.59 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.11 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.39 Billion | 2.16 Billion | 2.75 Billion | 10.02 Billion | 2.27 Billion | 2.33 Billion |
Cost of Revenue | 1.16 Billion | 1.03 Billion | 1.17 Billion | 4.49 Billion | 1.15 Billion | 1.07 Billion |
Gross Profit | 1.23 Billion | 1.12 Billion | 1.57 Billion | 5.52 Billion | 1.11 Billion | 1.25 Billion |
Operating Expenses | 1.18 Billion | 1.06 Billion | 1.18 Billion | 4.27 Billion | 959.5 Million | 1.04 Billion |
Selling, General and Administrative Expenses | 1.18 Billion | 1.06 Billion | 1.18 Billion | - | 959.75 Million | 1.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 272 Thousand | 4.17 Million | 171 Thousand | -11.92 Million | 220 Thousand | 205 Thousand |
Cost and Expenses | 2.35 Billion | 2.09 Billion | 2.36 Billion | 8.77 Billion | 2.11 Billion | 2.12 Billion |
Operating Income | 44.76 Million | 65.12 Million | 393.55 Million | 1.25 Billion | 158.67 Million | 214.87 Million |
Interest Expense | 4.78 Million | 3.36 Million | 4.01 Million | 11.4 Million | 3.68 Million | 2.08 Million |
Income Tax Expense | 46.41 Million | 58.24 Million | 133.01 Million | 447.96 Million | 31.16 Million | 70.61 Million |
Earnings before Tax | 41.09 Million | 72.6 Million | 387.92 Million | 1.24 Billion | 157.22 Million | 216.25 Million |
Net Income | -89 Thousand | 13.22 Million | 251.55 Million | 780.68 Million | 122.87 Million | 145.29 Million |
Earnings Per Share Basic | -0.01 | 1.13 | 21.47 | - | 10.62 | 12.64 |
Earnings Per Share Diluted | -0.01 | 1.11 | 21.14 | - | 10.46 | 12.47 |
Weighted Average Shares Outstanding | 11.74 Million | 11.72 Million | 11.71 Million | 11.56 Million | 11.57 Million | 11.49 Million |
Weighted Average Shares Outstanding (Diluted) | 11.74 Million | 11.88 Million | 11.89 Million | 11.74 Million | 11.74 Million | 11.65 Million |
Gross Margin | 0.51 | 0.52 | 0.57 | 0.55 | 0.49 | 0.54 |
EBIT Margin | 0.03 | 0.04 | 0.15 | - | 0.07 | 0.09 |
Profit Margin | -0.00 | 0.01 | 0.09 | 0.08 | 0.05 | 0.06 |
EBITDA | 69.42 Million | 90.05 Million | 419.73 Million | - | 161.16 Million | 217.01 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.14 | 0.12 | 0.07 | 0.09 |
603096
001338
INDSILHYD
603858
AAUGF
CMRB