JPY 1617.0
(-0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.09 Billion | 18.79 Billion | 15.58 Billion | 14.83 Billion | 13.12 Billion | 10.81 Billion |
Cost of Revenue | 17.32 Billion | 13.21 Billion | 10.74 Billion | 10.53 Billion | 8.74 Billion | 7.19 Billion |
Gross Profit | 6.77 Billion | 5.57 Billion | 4.84 Billion | 4.29 Billion | 4.37 Billion | 3.62 Billion |
Operating Expenses | 4.61 Billion | 4.25 Billion | 3.22 Billion | 2.85 Billion | 2.78 Billion | 2.28 Billion |
Selling, General and Administrative Expenses | 4.61 Billion | 4.25 Billion | 3.22 Billion | 2.85 Billion | 2.78 Billion | 2.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.04 Million | 936 Thousand | 3.86 Million | -1.81 Million | -2.79 Million |
Cost and Expenses | 21.93 Billion | 17.46 Billion | 13.96 Billion | 13.39 Billion | 11.52 Billion | 9.47 Billion |
Operating Income | 2.15 Billion | 1.32 Billion | 1.62 Billion | 1.43 Billion | 1.59 Billion | 1.34 Billion |
Interest Expense | 4000.00 | 28 Thousand | 364 Thousand | 841 Thousand | 2.27 Million | 3.53 Million |
Income Tax Expense | 749.58 Million | 454.42 Million | 593.09 Million | 429.66 Million | 483.28 Million | 396.21 Million |
Earnings before Tax | 2.21 Billion | 1.31 Billion | 1.55 Billion | 1.43 Billion | 1.56 Billion | 1.33 Billion |
Net Income | 1.46 Billion | 864.59 Million | 962.95 Million | 1 Billion | 1.08 Billion | 938.86 Million |
Earnings Per Share Basic | 77.68 | 46.54 | 51.06 | 53.37 | 57.54 | 56.88 |
Earnings Per Share Diluted | 74.39 | 46.05 | 50.42 | 52.37 | 56.38 | 55.61 |
Weighted Average Shares Outstanding | 18.84 Million | 18.57 Million | 18.85 Million | 18.9 Million | 18.84 Million | 16.5 Million |
Weighted Average Shares Outstanding (Diluted) | 19.67 Million | 18.77 Million | 19.09 Million | 19.27 Million | 19.22 Million | 16.88 Million |
Gross Margin | 0.28 | 0.30 | 0.31 | 0.29 | 0.33 | 0.34 |
EBIT Margin | 0.10 | 0.08 | 0.12 | 0.10 | 0.13 | 0.13 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.08 | 0.09 |
EBITDA | 2.51 Billion | 1.57 Billion | 1.74 Billion | 1.53 Billion | 1.65 Billion | 1.41 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.10 | 0.10 | 0.12 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.87 Billion | 24.09 Billion | 6.6 Billion | 6.35 Billion | 5.73 Billion | 5.4 Billion |
Cost of Revenue | 5.07 Billion | 17.32 Billion | 4.7 Billion | 4.54 Billion | 4.1 Billion | 3.96 Billion |
Gross Profit | 1.79 Billion | 6.77 Billion | 1.89 Billion | 1.81 Billion | 1.62 Billion | 1.44 Billion |
Operating Expenses | 1.38 Billion | 4.61 Billion | 1.15 Billion | 1.14 Billion | 1.12 Billion | 1.2 Billion |
Selling, General and Administrative Expenses | 1.38 Billion | - | 1.15 Billion | 1.14 Billion | 1.12 Billion | 1.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.36 Million | 113 Thousand | 167 Thousand | 689 Thousand | 393 Thousand |
Cost and Expenses | 6.45 Billion | 21.93 Billion | 5.86 Billion | 5.69 Billion | 5.23 Billion | 5.17 Billion |
Operating Income | 418 Million | 2.15 Billion | 735.35 Million | 669.19 Million | 501.1 Million | 236.12 Million |
Interest Expense | 98 Thousand | 4000.00 | - | - | 2000.00 | 2000.00 |
Income Tax Expense | 166 Million | 749.58 Million | 205.2 Million | 243.23 Million | 183.6 Million | 117.54 Million |
Earnings before Tax | 431 Million | 2.21 Billion | 731.93 Million | 669.82 Million | 502.52 Million | 308.76 Million |
Net Income | 265 Million | 1.46 Billion | 526.72 Million | 426.59 Million | 318.92 Million | 191.21 Million |
Earnings Per Share Basic | 13.77 | - | 27.70 | 22.54 | 16.96 | 10.28 |
Earnings Per Share Diluted | 13.37 | - | 26.57 | 21.65 | 16.28 | 9.89 |
Weighted Average Shares Outstanding | 19.82 Million | 18.84 Million | 19.01 Million | 18.92 Million | 18.8 Million | 18.6 Million |
Weighted Average Shares Outstanding (Diluted) | 19.82 Million | 19.67 Million | 19.82 Million | 19.7 Million | 19.59 Million | 19.32 Million |
Gross Margin | 0.26 | 0.28 | 0.29 | 0.29 | 0.28 | 0.27 |
EBIT Margin | 0.07 | - | 0.12 | 0.12 | 0.09 | 0.04 |
Profit Margin | 0.04 | 0.06 | 0.08 | 0.07 | 0.06 | 0.04 |
EBITDA | 492 Million | - | 818.08 Million | 744.02 Million | 502.5 Million | 237.8 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.11 | 0.11 | 0.09 | 0.04 |
BSL
BRGO
KANANIIND
BLICK
IVS
PROFINC