JPY 1867.0
(1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.97 Billion | 5.45 Billion | 5.06 Billion | 4.89 Billion | 5.04 Billion |
Cost of Revenue | 4.42 Billion | 4.07 Billion | 3.79 Billion | 3.65 Billion | 3.68 Billion |
Gross Profit | 1.54 Billion | 1.38 Billion | 1.26 Billion | 1.24 Billion | 1.36 Billion |
Operating Expenses | 1.09 Billion | 1.01 Billion | 952.53 Million | 978.81 Million | 1.05 Billion |
Selling, General and Administrative Expenses | 1.04 Billion | 957 Million | 894 Million | 978 Million | 1.06 Billion |
Research and Development Expenses | - | 12 Million | 9 Million | 21.55 Million | 26.17 Million |
Other Expenses | 1.09 Billion | -2.94 Million | 1.97 Million | 596 Thousand | 259 Thousand |
Cost and Expenses | 5.52 Billion | 5.08 Billion | 4.75 Billion | 4.63 Billion | 4.73 Billion |
Operating Income | 448.1 Million | 375.72 Million | 316.6 Million | 264.53 Million | 301 Million |
Interest Expense | 1.3 Million | 1.91 Million | 2.61 Million | 3.33 Million | 4.35 Million |
Income Tax Expense | 152.37 Million | 130.33 Million | 119.27 Million | 108.19 Million | 125 Million |
Earnings before Tax | 446.75 Million | 370.27 Million | 324.65 Million | 163.08 Million | 306 Million |
Net Income | 290.32 Million | 239.94 Million | 205.37 Million | 54.89 Million | 181 Million |
Earnings Per Share Basic | 219.55 | 175.42 | 147.58 | 39.45 | 130.08 |
Earnings Per Share Diluted | 219.55 | 175.42 | 147.58 | 39.45 | 130.08 |
Weighted Average Shares Outstanding | 1.32 Million | 1.36 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.36 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Gross Margin | 0.26 | 0.25 | 0.25 | 0.25 | 0.27 |
EBIT Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.00 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.01 | 0.04 |
EBITDA | 510.42 Million | 433.14 Million | 391.73 Million | 257.66 Million | 397.09 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.67 Billion | 1.53 Billion | 1.52 Billion | 5.97 Billion | 1.41 Billion |
Cost of Revenue | 1.16 Billion | 1.25 Billion | 1.13 Billion | 1.14 Billion | 4.42 Billion | 1.03 Billion |
Gross Profit | 400.36 Million | 423 Million | 396.72 Million | 373.14 Million | 1.54 Billion | 379.72 Million |
Operating Expenses | 272.36 Million | 273 Million | 274.2 Million | 284.7 Million | 1.09 Billion | 276.11 Million |
Selling, General and Administrative Expenses | 272.36 Million | 274 Million | 274 Million | 227 Million | - | 276 Million |
Research and Development Expenses | - | - | 2 Million | 24 Million | - | 7 Million |
Other Expenses | - | - | 866 Thousand | -261 Thousand | -1.71 Million | 1.14 Million |
Cost and Expenses | 1.43 Billion | 1.52 Billion | 1.41 Billion | 1.43 Billion | 5.52 Billion | 1.31 Billion |
Operating Income | 127.99 Million | 149 Million | 122.52 Million | 88.43 Million | 448.1 Million | 103.6 Million |
Interest Expense | 328 Thousand | - | 244 Thousand | 281 Thousand | 1.3 Million | 322 Thousand |
Income Tax Expense | 43.11 Million | 49 Million | 46.74 Million | 25.63 Million | 152.37 Million | 35.08 Million |
Earnings before Tax | 129.63 Million | 150 Million | 124.24 Million | 88.35 Million | 446.75 Million | 102.65 Million |
Net Income | 84.02 Million | 99 Million | 75.57 Million | 62.73 Million | 290.32 Million | 63.1 Million |
Earnings Per Share Basic | 63.54 | 74.87 | 57.15 | 47.64 | - | 47.64 |
Earnings Per Share Diluted | 63.54 | 74.87 | 57.15 | 47.64 | - | 47.64 |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Gross Margin | 0.26 | 0.25 | 0.26 | 0.25 | 0.26 | 0.27 |
EBIT Margin | 0.09 | 0.10 | 0.08 | 0.06 | - | 0.07 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
EBITDA | 148.04 Million | 167 Million | 124.48 Million | 86.51 Million | - | 102.97 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.06 | 0.08 | 0.07 |
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