JPY 1367.0
(-1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.82 Billion | 14.78 Billion | 13.09 Billion | 11.16 Billion | 11.33 Billion | 8.02 Billion |
Cost of Revenue | 8.59 Billion | 8.41 Billion | 7.58 Billion | 6.63 Billion | 6.07 Billion | 4.22 Billion |
Gross Profit | 7.22 Billion | 6.37 Billion | 5.5 Billion | 4.53 Billion | 5.25 Billion | 3.8 Billion |
Operating Expenses | 3.75 Billion | 3.01 Billion | 2.56 Billion | 2.23 Billion | 2.42 Billion | 2.13 Billion |
Selling, General and Administrative Expenses | 3.72 Billion | 2.97 Billion | 2.52 Billion | 2.18 Billion | 2.42 Billion | 2.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 78 Million | 15.43 Million | 23.71 Million | 19.75 Million | 21.13 Million |
Cost and Expenses | 12.31 Billion | 11.42 Billion | 10.15 Billion | 8.86 Billion | 8.5 Billion | 6.35 Billion |
Operating Income | 3.5 Billion | 3.36 Billion | 2.94 Billion | 2.29 Billion | 2.83 Billion | 1.67 Billion |
Interest Expense | 24 Million | 33 Million | 41.94 Million | 46.91 Million | 37.33 Million | 30.42 Million |
Income Tax Expense | 1.08 Billion | 1.04 Billion | 988.52 Million | 669.06 Million | 1.07 Billion | 617.98 Million |
Earnings before Tax | 3.21 Billion | 2.95 Billion | 2.69 Billion | 1.58 Billion | 2.7 Billion | 1.56 Billion |
Net Income | 2.12 Billion | 1.91 Billion | 1.7 Billion | 920.59 Million | 1.62 Billion | 944.09 Million |
Earnings Per Share Basic | 113.42 | 102.35 | 91.05 | 49.23 | 96.18 | 55.78 |
Earnings Per Share Diluted | 111.94 | 101.00 | 89.83 | 49.23 | 96.18 | 55.78 |
Weighted Average Shares Outstanding | 18.71 Million | 18.7 Million | 18.69 Million | 18.69 Million | 16.92 Million | 16.92 Million |
Weighted Average Shares Outstanding (Diluted) | 18.96 Million | 18.95 Million | 18.94 Million | 18.69 Million | 16.92 Million | 16.92 Million |
Gross Margin | 0.46 | 0.43 | 0.42 | 0.41 | 0.46 | 0.47 |
EBIT Margin | 0.28 | 0.30 | 0.31 | 0.30 | 0.33 | 0.28 |
Profit Margin | 0.13 | 0.13 | 0.13 | 0.08 | 0.14 | 0.12 |
EBITDA | 4.37 Billion | 4.38 Billion | 4.01 Billion | 2.68 Billion | 3.59 Billion | 2.12 Billion |
Earnings Before Tax Margin | 0.22 | 0.23 | 0.22 | 0.21 | 0.25 | 0.21 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.23 Billion | 3.75 Billion | 15.82 Billion | 3.98 Billion | 3.84 Billion | 3.97 Billion |
Cost of Revenue | 2.38 Billion | 2.17 Billion | 8.59 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Profit | 1.84 Billion | 1.57 Billion | 7.22 Billion | 1.88 Billion | 1.74 Billion | 1.86 Billion |
Operating Expenses | 1.22 Billion | 859 Million | 3.72 Billion | 1.01 Billion | 802 Million | 811 Million |
Selling, General and Administrative Expenses | 1.22 Billion | 1.12 Billion | - | 1.01 Billion | 802 Million | 811 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14 Million | 56 Million | 11 Million | 20 Million | 11 Million |
Cost and Expenses | 3.61 Billion | 3.37 Billion | 12.31 Billion | 3.11 Billion | 2.9 Billion | 2.91 Billion |
Operating Income | 623 Million | 715 Million | 3.5 Billion | 864 Million | 947 Million | 1.05 Billion |
Interest Expense | 4 Million | 7 Million | 24 Million | 5 Million | 7 Million | 6 Million |
Income Tax Expense | 209 Million | 133 Million | 1.08 Billion | 312 Million | 340 Million | 316 Million |
Earnings before Tax | 584 Million | 347 Million | 3.21 Billion | 873 Million | 945 Million | 1.04 Billion |
Net Income | 375 Million | 232 Million | 2.12 Billion | 561 Million | 605 Million | 725 Million |
Earnings Per Share Basic | 20.03 | 11.44 | - | 29.96 | 32.31 | 38.76 |
Earnings Per Share Diluted | 19.80 | 11.29 | - | 29.57 | 32.31 | 38.25 |
Weighted Average Shares Outstanding | 18.93 Million | 18.7 Million | 18.71 Million | 18.72 Million | 18.72 Million | 18.7 Million |
Weighted Average Shares Outstanding (Diluted) | 18.93 Million | 18.95 Million | 18.96 Million | 18.97 Million | 18.72 Million | 18.95 Million |
Gross Margin | 0.44 | 0.42 | 0.46 | 0.47 | 0.45 | 0.47 |
EBIT Margin | 0.20 | 0.23 | - | 0.27 | 0.25 | 0.27 |
Profit Margin | 0.09 | 0.06 | 0.13 | 0.14 | 0.16 | 0.18 |
EBITDA | 839.25 Million | 875 Million | - | 1.07 Billion | 968 Million | 1.06 Billion |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.22 | 0.22 | 0.25 | 0.26 |
LSNGP
CBEE3
JAST
7399
603339
UEPEM