JPY 588.0
(-1.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 34.78 Billion | 36.49 Billion | 34.77 Billion | 30.86 Billion | 30.1 Billion |
Cost of Revenue | 27.55 Billion | 28.68 Billion | 28.29 Billion | 24.52 Billion | 24 Billion |
Gross Profit | 7.22 Billion | 7.81 Billion | 6.47 Billion | 6.34 Billion | 6.1 Billion |
Operating Expenses | 5.24 Billion | 5.28 Billion | 4.95 Billion | 4.79 Billion | 4.66 Billion |
Selling, General and Administrative Expenses | 5.24 Billion | 5.22 Billion | 5 Billion | 4.78 Billion | 4.78 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 6 Million | 46.57 Million | 20.21 Million | 67.52 Million | -12 Million |
Cost and Expenses | 32.79 Billion | 33.96 Billion | 33.25 Billion | 29.31 Billion | 28.66 Billion |
Operating Income | 1.98 Billion | 2.52 Billion | 1.52 Billion | 1.54 Billion | 1.31 Billion |
Interest Expense | 5.3 Million | 5.38 Million | 6 Million | 6.35 Million | 2.46 Million |
Income Tax Expense | 759.02 Million | 842.48 Million | 540.63 Million | 541.14 Million | 491 Million |
Earnings before Tax | 2.41 Billion | 2.73 Billion | 1.5 Billion | 1.6 Billion | 1.44 Billion |
Net Income | 1.5 Billion | 1.76 Billion | 863.13 Million | 1 Billion | 843 Million |
Earnings Per Share Basic | 93.90 | 109.98 | 53.82 | 62.41 | 52.56 |
Earnings Per Share Diluted | 93.90 | 109.98 | 53.82 | 62.41 | 52.56 |
Weighted Average Shares Outstanding | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million |
Weighted Average Shares Outstanding (Diluted) | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million |
Gross Margin | 0.21 | 0.21 | 0.19 | 0.21 | 0.20 |
EBIT Margin | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.05 | 0.02 | 0.03 | 0.03 |
EBITDA | 2.79 Billion | 3.08 Billion | 1.9 Billion | 1.91 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.27 Billion | 6.67 Billion | 34.78 Billion | 7.07 Billion | 13.09 Billion | 7.88 Billion |
Cost of Revenue | 6.53 Billion | 5.37 Billion | 27.55 Billion | 5.54 Billion | 10.3 Billion | 6.37 Billion |
Gross Profit | 1.74 Billion | 1.3 Billion | 7.22 Billion | 1.52 Billion | 2.78 Billion | 1.51 Billion |
Operating Expenses | 1.31 Billion | 1.22 Billion | 5.24 Billion | 1.29 Billion | 1.42 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | 1.22 Billion | - | 1.29 Billion | 1.42 Billion | 1.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 30.76 Million | 15.65 Million | 9.95 Million | 7.52 Million |
Cost and Expenses | 7.84 Billion | 6.6 Billion | 32.79 Billion | 6.84 Billion | 11.73 Billion | 7.63 Billion |
Operating Income | 432.66 Million | 77 Million | 1.98 Billion | 229.7 Million | 1.35 Billion | 249.17 Million |
Interest Expense | 1.15 Million | - | 5.3 Million | 1.37 Million | 1.33 Million | 1.32 Million |
Income Tax Expense | 154.78 Million | 24 Million | 759.02 Million | 68.91 Million | 489.07 Million | 143.05 Million |
Earnings before Tax | 468.76 Million | 79 Million | 2.41 Billion | 278.36 Million | 1.54 Billion | 419.22 Million |
Net Income | 274.91 Million | 35 Million | 1.5 Billion | 167 Million | 1.01 Billion | 236.04 Million |
Earnings Per Share Basic | 17.14 | 2.18 | - | 10.41 | 63.16 | 14.71 |
Earnings Per Share Diluted | 17.14 | 2.18 | - | 10.41 | 63.16 | 14.71 |
Weighted Average Shares Outstanding | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million |
Weighted Average Shares Outstanding (Diluted) | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million | 16.03 Million |
Gross Margin | 0.21 | 0.19 | 0.21 | 0.22 | 0.21 | 0.19 |
EBIT Margin | 0.06 | 0.03 | - | 0.04 | 0.12 | 0.05 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.02 | 0.08 | 0.03 |
EBITDA | 469.99 Million | 170.5 Million | - | 254.33 Million | 1.54 Billion | 420.69 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.06 | 0.03 | 0.10 | 0.03 |
EDAP
4AB
IL&FSTRANS
6532
5Y7A
3313