JPY 1026.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.27 Billion | 28.75 Billion | 26.91 Billion | 27.72 Billion | 32.11 Billion | 34.59 Billion |
Cost of Revenue | 22.13 Billion | 20.32 Billion | 19.02 Billion | 19.2 Billion | 21.07 Billion | 22.2 Billion |
Gross Profit | 9.14 Billion | 8.42 Billion | 7.89 Billion | 8.52 Billion | 11.03 Billion | 12.38 Billion |
Operating Expenses | 6.11 Billion | 6.8 Billion | 6.05 Billion | 6.17 Billion | 6.95 Billion | 5.96 Billion |
Selling, General and Administrative Expenses | 5.71 Billion | 6.46 Billion | 5.6 Billion | 5.58 Billion | 6.27 Billion | 5.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 399 Million | 9 Million | -6 Million | -65 Million | -325.45 Million | -90.28 Million |
Cost and Expenses | 28.25 Billion | 27.12 Billion | 25.07 Billion | 25.37 Billion | 28.03 Billion | 28.16 Billion |
Operating Income | 3.02 Billion | 1.62 Billion | 1.83 Billion | 2.34 Billion | 4.07 Billion | 6.42 Billion |
Interest Expense | 6 Million | 12 Million | 13 Million | 10 Million | 306 Thousand | 822 Thousand |
Income Tax Expense | 1.01 Billion | 455 Million | 567 Million | 629 Million | 962.8 Million | 2.21 Billion |
Earnings before Tax | 3.01 Billion | 1.61 Billion | 1.81 Billion | 1.97 Billion | 3.09 Billion | 6.44 Billion |
Net Income | 2.03 Billion | 1.16 Billion | 1.24 Billion | 1.34 Billion | 2.13 Billion | 4.23 Billion |
Earnings Per Share Basic | 39.38 | 22.57 | 24.30 | 25.38 | 40.09 | 158.96 |
Earnings Per Share Diluted | 38.94 | 22.43 | 24.14 | 25.22 | 40.02 | 158.96 |
Weighted Average Shares Outstanding | 51.78 Million | 51.53 Million | 51.35 Million | 52.94 Million | 53.26 Million | 26.62 Million |
Weighted Average Shares Outstanding (Diluted) | 52.36 Million | 51.84 Million | 51.7 Million | 53.28 Million | 53.35 Million | 26.62 Million |
Gross Margin | 0.29 | 0.29 | 0.29 | 0.31 | 0.34 | 0.36 |
EBIT Margin | 0.11 | 0.07 | 0.08 | 0.11 | 0.14 | 0.20 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.05 | 0.07 | 0.12 |
EBITDA | 3.43 Billion | 1.96 Billion | 2.28 Billion | 2.72 Billion | 3.84 Billion | 7.14 Billion |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.07 | 0.08 | 0.13 | 0.19 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.52 Billion | 7.78 Billion | 31.27 Billion | 8.18 Billion | 7.58 Billion | 7.72 Billion |
Cost of Revenue | 5.81 Billion | 5.69 Billion | 22.13 Billion | 5.69 Billion | 5.45 Billion | 5.39 Billion |
Gross Profit | 2.71 Billion | 2.09 Billion | 9.14 Billion | 2.49 Billion | 2.12 Billion | 2.33 Billion |
Operating Expenses | 1.57 Billion | 1.48 Billion | 6.11 Billion | 1.35 Billion | 1.51 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 1.57 Billion | 1.48 Billion | - | 1.35 Billion | 1.41 Billion | 1.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -20 Million | -11 Million | 12 Million | - | - |
Cost and Expenses | 7.38 Billion | 7.18 Billion | 28.24 Billion | 7.04 Billion | 6.96 Billion | 7.06 Billion |
Operating Income | 1.14 Billion | 607 Million | 3.03 Billion | 1.14 Billion | 618 Million | 658 Million |
Interest Expense | - | 2 Million | 6 Million | 3 Million | 1 Million | 1 Million |
Income Tax Expense | 402 Million | 192 Million | 1.01 Billion | 386 Million | 213 Million | 219 Million |
Earnings before Tax | 1.16 Billion | 588 Million | 3.01 Billion | 1.15 Billion | 616 Million | 659 Million |
Net Income | 774 Million | 407 Million | 2.03 Billion | 776 Million | 412 Million | 444 Million |
Earnings Per Share Basic | 14.82 | 7.81 | - | 14.99 | 7.96 | 8.50 |
Earnings Per Share Diluted | 14.67 | 7.70 | - | 14.82 | 7.88 | 8.44 |
Weighted Average Shares Outstanding | 52.76 Million | 52.68 Million | 51.78 Million | 51.76 Million | 51.73 Million | 51.63 Million |
Weighted Average Shares Outstanding (Diluted) | 52.76 Million | 52.64 Million | 52.36 Million | 52.37 Million | 52.27 Million | 52.01 Million |
Gross Margin | 0.32 | 0.27 | 0.29 | 0.30 | 0.28 | 0.30 |
EBIT Margin | 0.15 | 0.09 | - | 0.15 | 0.08 | 0.09 |
Profit Margin | 0.09 | 0.05 | 0.07 | 0.09 | 0.05 | 0.06 |
EBITDA | 1.24 Billion | 709 Million | - | 1.24 Billion | 617 Million | 660 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.10 | 0.14 | 0.08 | 0.09 |
002380
KSPI
600448
KANANIIND
NVRI
NGS