JPY 423.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.11 Billion | 7.32 Billion | 7.68 Billion | 7.12 Billion | 7.11 Billion | 6.26 Billion |
Cost of Revenue | 2.08 Billion | 2.19 Billion | 2.19 Billion | 2.09 Billion | 2.19 Billion | 2.26 Billion |
Gross Profit | 5.02 Billion | 5.13 Billion | 5.49 Billion | 5.03 Billion | 4.92 Billion | 4 Billion |
Operating Expenses | 3.62 Billion | 3.66 Billion | 3.79 Billion | 3.6 Billion | 3.43 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 839 Million | 3.56 Billion | 3.69 Billion | 3.53 Billion | 3.38 Billion | 2.79 Billion |
Research and Development Expenses | - | 0.21 | 0.22 | 0.20 | 0.21 | 0.18 |
Other Expenses | 3.62 Billion | 167 Thousand | 576 Thousand | 1.13 Million | 173 Thousand | -5.19 Million |
Cost and Expenses | 5.71 Billion | 5.85 Billion | 5.99 Billion | 5.7 Billion | 5.63 Billion | 5.1 Billion |
Operating Income | 1.39 Billion | 1.47 Billion | 1.69 Billion | 1.42 Billion | 1.48 Billion | 1.15 Billion |
Interest Expense | 42 Thousand | 55 Thousand | 51 Thousand | 14 Thousand | 15 Thousand | 25 Thousand |
Income Tax Expense | 467.4 Million | 513.12 Million | 566.79 Million | 460.95 Million | 468.34 Million | 350.38 Million |
Earnings before Tax | 1.32 Billion | 1.51 Billion | 1.69 Billion | 1.41 Billion | 1.48 Billion | 1.15 Billion |
Net Income | 874 Million | 1 Billion | 1.13 Billion | 945.92 Million | 1.01 Billion | 802.99 Million |
Earnings Per Share Basic | 59.45 | 68.17 | 76.99 | 65.88 | 72.09 | 57.44 |
Earnings Per Share Diluted | 59.45 | 67.97 | 76.51 | 65.78 | 72.09 | 57.44 |
Weighted Average Shares Outstanding | 14.7 Million | 14.7 Million | 14.68 Million | 14.35 Million | 14.07 Million | 13.97 Million |
Weighted Average Shares Outstanding (Diluted) | 14.7 Million | 14.74 Million | 14.77 Million | 14.38 Million | 14.07 Million | 13.97 Million |
Gross Margin | 0.71 | 0.70 | 0.71 | 0.71 | 0.69 | 0.64 |
EBIT Margin | 0.21 | 0.22 | 0.24 | 0.21 | 0.22 | 0.20 |
Profit Margin | 0.12 | 0.14 | 0.15 | 0.13 | 0.14 | 0.13 |
EBITDA | 1.51 Billion | 1.59 Billion | 1.81 Billion | 1.52 Billion | 1.57 Billion | 1.25 Billion |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.22 | 0.20 | 0.21 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.74 Billion | 1.84 Billion | 7.11 Billion | 1.78 Billion | 1.75 Billion |
Cost of Revenue | 521.11 Million | 474 Million | 535.3 Million | 2.2 Billion | 518.7 Million | 524.82 Million |
Gross Profit | 1.32 Billion | 1.27 Billion | 1.3 Billion | 4.9 Billion | 1.26 Billion | 1.22 Billion |
Operating Expenses | -949.55 Million | 1 Billion | 1.08 Billion | 3.62 Billion | 848.35 Million | 824.77 Million |
Selling, General and Administrative Expenses | - | 1 Billion | 1.08 Billion | - | 848 Million | 825 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -949.55 Million | 1 Million | 1000.00 | -61.56 Million | 3000.00 | 9000.00 |
Cost and Expenses | 1.47 Billion | 1.48 Billion | 1.63 Billion | 5.71 Billion | 1.36 Billion | 1.34 Billion |
Operating Income | 374.76 Million | 264 Million | 210.08 Million | 121.6 Million | 418 Million | 404.59 Million |
Interest Expense | - | - | 7000.00 | 42 Thousand | 7000.00 | 8000.00 |
Income Tax Expense | 118.85 Million | 82 Million | 119.22 Million | 1.38 Billion | 116.59 Million | 125.24 Million |
Earnings before Tax | 375.18 Million | 262 Million | 148.39 Million | 1.51 Billion | 418.02 Million | 404.61 Million |
Net Income | 255.3 Million | 186 Million | 37.4 Million | 1.32 Billion | 302.12 Million | 282.17 Million |
Earnings Per Share Basic | 17.37 | 12.65 | 2.54 | - | 20.55 | 19.19 |
Earnings Per Share Diluted | 17.37 | 12.65 | 2.54 | - | 20.55 | 19.19 |
Weighted Average Shares Outstanding | - | 14.7 Million | 14.7 Million | 59.48 | 14.7 Million | 14.7 Million |
Weighted Average Shares Outstanding (Diluted) | - | 14.7 Million | 14.7 Million | 59.48 | 14.7 Million | 14.7 Million |
Gross Margin | 0.72 | 0.73 | 0.71 | 0.69 | 0.71 | 0.70 |
EBIT Margin | 0.22 | 0.17 | 0.13 | - | 0.23 | 0.23 |
Profit Margin | 0.14 | 0.11 | 0.02 | 0.19 | 0.17 | 0.16 |
EBITDA | 407.85 Million | 295.25 Million | 240.04 Million | - | 418.03 Million | 404.62 Million |
Earnings Before Tax Margin | 0.20 | 0.15 | 0.11 | 0.02 | 0.23 | 0.23 |
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