JPY 812.0
(-1.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.97 Billion | 6.49 Billion | 4.94 Billion | 4.2 Billion | 3.62 Billion | 3.13 Billion |
Cost of Revenue | 4.59 Billion | 3.38 Billion | 2.54 Billion | 2.07 Billion | 1.73 Billion | 1.54 Billion |
Gross Profit | 4.37 Billion | 3.1 Billion | 2.39 Billion | 2.12 Billion | 1.89 Billion | 1.59 Billion |
Operating Expenses | 2.3 Billion | 1.47 Billion | 1.21 Billion | 976.68 Million | 873.22 Million | 752.11 Million |
Selling, General and Administrative Expenses | - | 1.47 Billion | 1.21 Billion | 952.39 Million | 855.13 Million | 731.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.3 Billion | -3.92 Million | 591 Thousand | 205 Thousand | 2.01 Million | 752.11 Million |
Cost and Expenses | 6.89 Billion | 4.86 Billion | 3.75 Billion | 3.05 Billion | 2.6 Billion | 2.29 Billion |
Operating Income | 2.07 Billion | 1.62 Billion | 1.18 Billion | 1.14 Billion | 1.02 Billion | 842.3 Million |
Interest Expense | - | - | 3.1 Million | - | - | - |
Income Tax Expense | 843.55 Million | 616.24 Million | 400.08 Million | 392.74 Million | 338.8 Million | 276.1 Million |
Earnings before Tax | 2.07 Billion | 1.62 Billion | 1.17 Billion | 1.15 Billion | 1.02 Billion | 840.27 Million |
Net Income | 1.22 Billion | 1 Billion | 779.77 Million | 760.8 Million | 687.47 Million | 564.16 Million |
Earnings Per Share Basic | 54.88 | 44.95 | 34.88 | 34.07 | 30.93 | 25.44 |
Earnings Per Share Diluted | 54.82 | 44.92 | 34.86 | 34.07 | 30.78 | 25.28 |
Weighted Average Shares Outstanding | 22.35 Million | 22.35 Million | 22.35 Million | 22.33 Million | 22.22 Million | 22.17 Million |
Weighted Average Shares Outstanding (Diluted) | 22.38 Million | 22.37 Million | 22.36 Million | 22.33 Million | 22.33 Million | 22.31 Million |
Gross Margin | 0.49 | 0.48 | 0.49 | 0.51 | 0.52 | 0.51 |
EBIT Margin | 0.24 | 0.26 | 0.25 | 0.28 | 0.29 | 0.28 |
Profit Margin | 0.14 | 0.15 | 0.16 | 0.18 | 0.19 | 0.18 |
EBITDA | 2.17 Billion | 1.7 Billion | 1.22 Billion | 1.17 Billion | 1.05 Billion | 873.89 Million |
Earnings Before Tax Margin | 0.23 | 0.25 | 0.24 | 0.27 | 0.28 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 2.48 Billion | 2.39 Billion | 8.97 Billion | 2.28 Billion | 2.19 Billion |
Cost of Revenue | 1.36 Billion | 1.29 Billion | 1.22 Billion | 4.59 Billion | 1.17 Billion | 1.12 Billion |
Gross Profit | 1.2 Billion | 1.19 Billion | 1.16 Billion | 4.37 Billion | 1.11 Billion | 1.06 Billion |
Operating Expenses | 612.24 Million | 652 Million | 629.48 Million | 2.3 Billion | 597.26 Million | 552.61 Million |
Selling, General and Administrative Expenses | 612.24 Million | 652 Million | 629.48 Million | - | 597.26 Million | 552.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 121 Thousand | -225.27 Million | 41 Thousand | -462 Thousand |
Cost and Expenses | 1.98 Billion | 1.94 Billion | 1.85 Billion | 6.89 Billion | 1.77 Billion | 1.67 Billion |
Operating Income | 593.55 Million | 541 Million | 538.09 Million | 2.07 Billion | 517.09 Million | 516.24 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 218.63 Million | 261 Million | 189.59 Million | 843.55 Million | 233.41 Million | 204.99 Million |
Earnings before Tax | 595.35 Million | 542 Million | 539.54 Million | 2.07 Billion | 518.45 Million | 516.63 Million |
Net Income | 376.72 Million | 281 Million | 349.94 Million | 1.22 Billion | 285.03 Million | 311.64 Million |
Earnings Per Share Basic | 16.84 | 12.56 | 15.65 | - | 12.75 | 13.94 |
Earnings Per Share Diluted | 16.84 | 12.56 | 15.63 | - | 12.73 | 13.92 |
Weighted Average Shares Outstanding | 22.37 Million | 22.36 Million | 22.35 Million | 22.35 Million | 22.35 Million | 22.35 Million |
Weighted Average Shares Outstanding (Diluted) | 22.37 Million | 22.36 Million | 22.38 Million | 22.38 Million | 22.38 Million | 22.38 Million |
Gross Margin | 0.47 | 0.48 | 0.49 | 0.49 | 0.49 | 0.49 |
EBIT Margin | 0.24 | 0.23 | 0.24 | - | 0.24 | 0.24 |
Profit Margin | 0.15 | 0.11 | 0.15 | 0.14 | 0.12 | 0.14 |
EBITDA | 623.16 Million | 567 Million | 565.35 Million | - | 543.81 Million | 516.19 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.22 | 0.23 | 0.23 | 0.24 |
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SHVA
NIBE
300387
600382
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