JPY 981.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11 Billion | 10.72 Billion | 10.25 Billion | 7.88 Billion | 8.77 Billion |
Cost of Revenue | 3.9 Billion | 3.76 Billion | 3.73 Billion | 2.93 Billion | 3.29 Billion |
Gross Profit | 7.1 Billion | 6.95 Billion | 6.51 Billion | 4.95 Billion | 5.47 Billion |
Operating Expenses | 4.73 Billion | 4.71 Billion | 4.35 Billion | 3.53 Billion | 3.75 Billion |
Selling, General and Administrative Expenses | 4.73 Billion | 4.71 Billion | 4.35 Billion | 3.53 Billion | 3.57 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.73 Billion | 10.77 Million | -12.26 Million | 9.52 Million | - |
Cost and Expenses | 8.64 Billion | 8.47 Billion | 8.09 Billion | 6.47 Billion | 7.04 Billion |
Operating Income | 2.36 Billion | 2.24 Billion | 2.15 Billion | 1.41 Billion | 1.9 Billion |
Interest Expense | 68.82 Million | 65.3 Million | 68.22 Million | 68.4 Million | 62.88 Million |
Income Tax Expense | 1.08 Billion | 487.53 Million | 830.3 Million | 504.24 Million | 619 Million |
Earnings before Tax | 2.84 Billion | 1.84 Billion | 1.98 Billion | 933.23 Million | 1.68 Billion |
Net Income | 1.76 Billion | 1.35 Billion | 1.15 Billion | 428.99 Million | 1.06 Billion |
Earnings Per Share Basic | 163.77 | 123.83 | 106.91 | 40.50 | 91.59 |
Earnings Per Share Diluted | 163.77 | 123.83 | 106.91 | 40.50 | 91.59 |
Weighted Average Shares Outstanding | 10.78 Million | 10.93 Million | 10.75 Million | 10.59 Million | 11.59 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.93 Million | 10.75 Million | 10.59 Million | 11.59 Million |
Gross Margin | 0.65 | 0.65 | 0.64 | 0.63 | 0.62 |
EBIT Margin | 0.28 | 0.23 | 0.25 | 0.21 | 0.24 |
Profit Margin | 0.16 | 0.13 | 0.11 | 0.05 | 0.12 |
EBITDA | 3.04 Billion | 2.04 Billion | 2.21 Billion | 1.34 Billion | 2.08 Billion |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.21 | 0.18 | 0.22 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.75 Billion | 11 Billion | 2.6 Billion | 2.62 Billion | 2.64 Billion | 3.13 Billion |
Cost of Revenue | 810 Million | 3.9 Billion | 1.22 Billion | 808.48 Million | 804.92 Million | 1.06 Billion |
Gross Profit | 1.94 Billion | 7.1 Billion | 1.38 Billion | 1.81 Billion | 1.83 Billion | 2.06 Billion |
Operating Expenses | 1.41 Billion | 4.73 Billion | 1.18 Billion | 1.09 Billion | 1.23 Billion | 1.21 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | - | 1.18 Billion | 1.09 Billion | 1.24 Billion | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 14.73 Million | 4.03 Million | 1.82 Million | 7.05 Million | 1.82 Million |
Cost and Expenses | 2.22 Billion | 8.64 Billion | 2.41 Billion | 1.9 Billion | 2.04 Billion | 2.27 Billion |
Operating Income | 529 Million | 2.36 Billion | 198.04 Million | 712.76 Million | 600.73 Million | 853.13 Million |
Interest Expense | - | 68.82 Million | 18.78 Million | 17.38 Million | 16.94 Million | 15.71 Million |
Income Tax Expense | 204 Million | 1.08 Billion | 299.38 Million | 182.8 Million | 200.43 Million | 400.02 Million |
Earnings before Tax | 681 Million | 2.84 Billion | 497.74 Million | 583.42 Million | 593.85 Million | 1.17 Billion |
Net Income | 477 Million | 1.76 Billion | 198.36 Million | 400.62 Million | 393.41 Million | 774.58 Million |
Earnings Per Share Basic | 46.50 | - | 18.66 | 37.40 | 36.22 | 70.72 |
Earnings Per Share Diluted | 46.50 | - | 18.66 | 37.40 | 36.22 | 70.72 |
Weighted Average Shares Outstanding | 10.25 Million | 10.78 Million | 10.6 Million | 10.69 Million | 10.87 Million | 10.95 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.78 Million | 10.6 Million | 10.69 Million | 10.87 Million | 10.95 Million |
Gross Margin | 0.71 | 0.65 | 0.53 | 0.69 | 0.70 | 0.66 |
EBIT Margin | 0.20 | - | 0.13 | 0.25 | 0.23 | 0.28 |
Profit Margin | 0.17 | 0.16 | 0.08 | 0.15 | 0.15 | 0.25 |
EBITDA | 555.5 Million | - | 336.55 Million | 657.73 Million | 611 Million | 883.27 Million |
Earnings Before Tax Margin | 0.19 | 0.21 | 0.08 | 0.27 | 0.23 | 0.27 |
LST
BOREF
0171
AES
C07
4880