JPY 1302.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.16 Billion | 10.4 Billion | 9.09 Billion | 8.32 Billion | 9.01 Billion |
Cost of Revenue | 5.17 Billion | 4.84 Billion | 4.24 Billion | 4.02 Billion | 4.85 Billion |
Gross Profit | 5.98 Billion | 5.56 Billion | 4.85 Billion | 4.3 Billion | 4.16 Billion |
Operating Expenses | 5.35 Billion | 4.9 Billion | 4.3 Billion | 3.99 Billion | 3.97 Billion |
Selling, General and Administrative Expenses | 5.35 Billion | 4.68 Billion | 4.11 Billion | 3.79 Billion | 3.97 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1 Million | 53.7 Million | 38.3 Million | 43.85 Million | 48.48 Million |
Cost and Expenses | 10.53 Billion | 9.74 Billion | 8.54 Billion | 8.01 Billion | 8.82 Billion |
Operating Income | 629.96 Million | 659.8 Million | 548.96 Million | 309 Million | 193.56 Million |
Interest Expense | 25.45 Million | 26.63 Million | 28.83 Million | 33.62 Million | 27.93 Million |
Income Tax Expense | 191.11 Million | 128.62 Million | 209.74 Million | 74.77 Million | 61.15 Million |
Earnings before Tax | 634.87 Million | 601.86 Million | 552.79 Million | 319.07 Million | 245.95 Million |
Net Income | 443.76 Million | 473.23 Million | 343.05 Million | 244.3 Million | 184.79 Million |
Earnings Per Share Basic | 136.91 | 150.16 | 115.83 | 92.73 | 70.14 |
Earnings Per Share Diluted | 132.63 | 142.66 | 105.86 | 92.73 | 63.40 |
Weighted Average Shares Outstanding | 3.24 Million | 3.15 Million | 2.96 Million | 2.63 Million | 2.63 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 3.31 Million | 3.24 Million | 2.63 Million | 2.91 Million |
Gross Margin | 0.54 | 0.53 | 0.53 | 0.52 | 0.46 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.05 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 |
EBITDA | 907.37 Million | 951.92 Million | 793.25 Million | 551.28 Million | 456.24 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.79 Billion | 3.26 Billion | 3.22 Billion | 1.88 Billion | 10.4 Billion | 2.56 Billion |
Cost of Revenue | 1.27 Billion | 1.55 Billion | 1.47 Billion | 877.58 Million | 4.84 Billion | 1.17 Billion |
Gross Profit | 1.51 Billion | 1.71 Billion | 1.75 Billion | 1 Billion | 5.56 Billion | 1.38 Billion |
Operating Expenses | 1.32 Billion | 1.38 Billion | 1.33 Billion | 1.31 Billion | 4.9 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 1.32 Billion | 1.38 Billion | 1.33 Billion | 1.31 Billion | - | 1.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 14.58 Million | 19.49 Million | 15.52 Million | 53.7 Million | 7.5 Million |
Cost and Expenses | 2.59 Billion | 2.93 Billion | 2.8 Billion | 2.19 Billion | 9.74 Billion | 2.45 Billion |
Operating Income | 193 Million | 329.25 Million | 420.12 Million | -312.7 Million | 659.8 Million | 105.68 Million |
Interest Expense | 7.26 Million | 6.73 Million | 5.77 Million | 5.67 Million | 26.63 Million | 5.78 Million |
Income Tax Expense | 21 Million | 119.72 Million | 152.59 Million | -101.6 Million | 128.62 Million | -4.79 Million |
Earnings before Tax | 167 Million | 336.82 Million | 434.29 Million | -303.03 Million | 601.86 Million | 53.18 Million |
Net Income | 146 Million | 217.09 Million | 281.69 Million | -201.43 Million | 473.23 Million | 57.97 Million |
Earnings Per Share Basic | 44.38 | 66.92 | 87.19 | -62.75 | - | 18.11 |
Earnings Per Share Diluted | 43.55 | 64.49 | 81.30 | -62.75 | - | 17.35 |
Weighted Average Shares Outstanding | 3.35 Million | 3.36 Million | 3.45 Million | 3.21 Million | 3.15 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 3.35 Million | 3.36 Million | 3.45 Million | 3.21 Million | 3.31 Million | 3.34 Million |
Gross Margin | 0.54 | 0.52 | 0.54 | 0.53 | 0.53 | 0.54 |
EBIT Margin | 0.09 | 0.11 | 0.14 | -0.16 | - | 0.04 |
Profit Margin | 0.05 | 0.07 | 0.09 | -0.11 | 0.05 | 0.02 |
EBITDA | 252 Million | 343.11 Million | 440.07 Million | -297.35 Million | - | 113.67 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.13 | -0.17 | 0.06 | 0.04 |
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