JPY 1430.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.02 Billion | 6.7 Billion | 5.59 Billion | 3.64 Billion | 3.26 Billion |
Cost of Revenue | 4.75 Billion | 4.54 Billion | 3.86 Billion | 2.57 Billion | 2.26 Billion |
Gross Profit | 2.26 Billion | 2.16 Billion | 1.72 Billion | 1.07 Billion | 996.24 Million |
Operating Expenses | 1.35 Billion | 1.28 Billion | 1.08 Billion | 635.1 Million | 610.5 Million |
Selling, General and Administrative Expenses | 1.28 Billion | 1.22 Billion | 1.03 Billion | 606 Million | 589.58 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 66 Million | 7.62 Million | 7.38 Million | 2.53 Million | 768 Thousand |
Cost and Expenses | 6.1 Billion | 5.82 Billion | 4.94 Billion | 3.2 Billion | 2.87 Billion |
Operating Income | 913 Million | 881.61 Million | 644.45 Million | 438.24 Million | 385.74 Million |
Interest Expense | - | 1.37 Million | 1.77 Million | 55 Thousand | 278 Thousand |
Income Tax Expense | 272 Million | 292.63 Million | 121.02 Million | 147.86 Million | 124.03 Million |
Earnings before Tax | 916 Million | 886.86 Million | 614.36 Million | 441.03 Million | 382.7 Million |
Net Income | 644 Million | 594.23 Million | 493.34 Million | 293.17 Million | 258.66 Million |
Earnings Per Share Basic | 171.35 | 159.52 | 135.57 | 82.71 | 74.80 |
Earnings Per Share Diluted | 171.35 | 157.79 | 133.61 | 78.66 | 69.03 |
Weighted Average Shares Outstanding | 3.75 Million | 3.72 Million | 3.63 Million | 3.54 Million | 3.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.76 Million | 3.69 Million | 3.72 Million | 3.74 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.29 | 0.31 |
EBIT Margin | 0.16 | 0.17 | 0.15 | 0.16 | 0.15 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
EBITDA | 1.15 Billion | 1.13 Billion | 827.09 Million | 594.72 Million | 472.98 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.55 Billion | 1.86 Billion | 7.02 Billion | 1.63 Billion | 1.8 Billion | 1.97 Billion |
Cost of Revenue | 1.71 Billion | 1.27 Billion | 4.82 Billion | 1.09 Billion | 1.23 Billion | 1.32 Billion |
Gross Profit | 840.82 Million | 595.46 Million | 2.19 Billion | 544.78 Million | 568.61 Million | 644.54 Million |
Operating Expenses | 485.98 Million | 446.54 Million | 1.28 Billion | 319.77 Million | 352.96 Million | 346.52 Million |
Selling, General and Administrative Expenses | 485.98 Million | 446 Million | - | 319.77 Million | 353 Million | 347 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.27 Million | 2.08 Million | - | - | 487 Thousand | 1.61 Million |
Cost and Expenses | 2.19 Billion | 1.71 Billion | 6.1 Billion | 1.41 Billion | 1.58 Billion | 1.67 Billion |
Operating Income | 354.84 Million | 148.92 Million | 913.74 Million | 225.01 Million | 215.65 Million | 298.02 Million |
Interest Expense | 1.44 Million | 1.53 Million | - | - | 157 Thousand | 206 Thousand |
Income Tax Expense | 120.09 Million | 67.14 Million | 272.66 Million | 41.95 Million | 71.69 Million | 101.71 Million |
Earnings before Tax | 316.27 Million | 195.57 Million | 916.86 Million | 225.62 Million | 215.78 Million | 299.54 Million |
Net Income | 199.47 Million | 116.96 Million | 644.2 Million | 183.67 Million | 144.08 Million | 197.82 Million |
Earnings Per Share Basic | 55.04 | 31.47 | - | 49.00 | 38.32 | 52.54 |
Earnings Per Share Diluted | 55.04 | 31.47 | - | 49.00 | 38.32 | 52.54 |
Weighted Average Shares Outstanding | 3.62 Million | 3.71 Million | 3.75 Million | 3.74 Million | 3.75 Million | 3.76 Million |
Weighted Average Shares Outstanding (Diluted) | 3.62 Million | 3.71 Million | 3.75 Million | 3.74 Million | 3.75 Million | 3.76 Million |
Gross Margin | 0.33 | 0.32 | 0.31 | 0.33 | 0.32 | 0.33 |
EBIT Margin | 0.16 | 0.08 | - | 0.18 | 0.12 | 0.15 |
Profit Margin | 0.08 | 0.06 | 0.09 | 0.11 | 0.08 | 0.10 |
EBITDA | 412.66 Million | 150.28 Million | - | 289.02 Million | 215.93 Million | 299.75 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.13 | 0.14 | 0.12 | 0.15 |
036800
HMNF
0788
8162
ALVG
SONX