JPY 1985.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 16.14 Billion | 15.94 Billion | 13.88 Billion | 12.68 Billion |
Cost of Revenue | 12.42 Billion | 12.31 Billion | 10.56 Billion | 9.6 Billion |
Gross Profit | 3.72 Billion | 3.63 Billion | 3.31 Billion | 3.08 Billion |
Operating Expenses | 3.09 Billion | 2.87 Billion | 2.71 Billion | 2.6 Billion |
Selling, General and Administrative Expenses | -1000.00 | 2.81 Billion | 2.71 Billion | 2.6 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 3.09 Billion | 3.5 Million | 2.06 Million | 1.2 Million |
Cost and Expenses | 15.51 Billion | 15.19 Billion | 13.28 Billion | 12.2 Billion |
Operating Income | 627.15 Million | 752.82 Million | 605.68 Million | 474.74 Million |
Interest Expense | 457 Thousand | 507 Thousand | 628 Thousand | 1.59 Million |
Income Tax Expense | 224.15 Million | 278.53 Million | 187.62 Million | 179.31 Million |
Earnings before Tax | 634.77 Million | 760.1 Million | 611.14 Million | 416.29 Million |
Net Income | 410.62 Million | 481.56 Million | 423.52 Million | 236.98 Million |
Earnings Per Share Basic | 224.28 | 280.53 | 247.10 | 132.10 |
Earnings Per Share Diluted | 223.94 | 274.41 | 247.10 | 132.10 |
Weighted Average Shares Outstanding | 1.83 Million | 1.71 Million | 1.71 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 1.83 Million | 1.75 Million | 1.71 Million | 1.79 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.24 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 707.27 Million | 830.56 Million | 679.52 Million | 467.25 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 4.88 Billion | 16.14 Billion | 3.71 Billion | 3.92 Billion | 3.61 Billion |
Cost of Revenue | 2.76 Billion | 3.79 Billion | 12.42 Billion | 2.82 Billion | 3.05 Billion | 2.74 Billion |
Gross Profit | 900.1 Million | 1.09 Billion | 3.72 Billion | 889.04 Million | 872.94 Million | 865.06 Million |
Operating Expenses | 876.57 Million | 794.83 Million | 3.09 Billion | 765.9 Million | 740.37 Million | 795.73 Million |
Selling, General and Administrative Expenses | 876.57 Million | 726 Million | - | 766 Million | 741 Million | 795 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 718 Thousand | 4.61 Million | 491 Thousand | 2.61 Million | 789 Thousand |
Cost and Expenses | 3.64 Billion | 4.58 Billion | 15.51 Billion | 3.59 Billion | 3.79 Billion | 3.54 Billion |
Operating Income | 23.53 Million | 302.12 Million | 627.15 Million | 123.13 Million | 132.57 Million | 69.32 Million |
Interest Expense | 104 Thousand | 94 Thousand | 457 Thousand | 102 Thousand | 76 Thousand | 185 Thousand |
Income Tax Expense | 12.59 Million | 107.39 Million | 224.15 Million | 43.06 Million | 47.46 Million | 26.23 Million |
Earnings before Tax | 25.63 Million | 303.49 Million | 634.77 Million | 124.52 Million | 136.09 Million | 70.66 Million |
Net Income | 13.03 Million | 196.09 Million | 410.62 Million | 81.46 Million | 88.63 Million | 44.42 Million |
Earnings Per Share Basic | 7.11 | 106.88 | - | 44.16 | 48.52 | 24.76 |
Earnings Per Share Diluted | 7.11 | 106.71 | - | 44.16 | 48.11 | 24.24 |
Weighted Average Shares Outstanding | 1.83 Million | 1.83 Million | 1.83 Million | 1.83 Million | 1.84 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 1.83 Million | 1.83 Million | 1.83 Million | 1.83 Million | 1.84 Million | 1.83 Million |
Gross Margin | 0.25 | 0.22 | 0.23 | 0.24 | 0.22 | 0.24 |
EBIT Margin | 0.01 | 0.06 | - | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.00 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 48.5 Million | 302.9 Million | - | 123.62 Million | 135.24 Million | 70.11 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 |
EVLI
1140
MEX
2040
AULT
7153