JPY 710.0
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.61 Billion | 9.73 Billion | 6.49 Billion | 5.35 Billion | 6.6 Billion | 6.85 Billion |
Cost of Revenue | 7.67 Billion | 7.4 Billion | 4.51 Billion | 3.7 Billion | 4.4 Billion | 4.59 Billion |
Gross Profit | 2.93 Billion | 2.32 Billion | 1.98 Billion | 1.65 Billion | 2.2 Billion | 2.26 Billion |
Operating Expenses | 1.94 Billion | 1.74 Billion | 1.52 Billion | 1.43 Billion | 1.59 Billion | 1.47 Billion |
Selling, General and Administrative Expenses | 1.94 Billion | 462.94 Million | 340.38 Million | 286.33 Million | 345.46 Million | 348.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 276 Thousand | 10.61 Million | 3.52 Million | 1.72 Million | 1.24 Million |
Cost and Expenses | 9.62 Billion | 9.15 Billion | 6.04 Billion | 5.13 Billion | 5.99 Billion | 6.07 Billion |
Operating Income | 992.33 Million | 577.4 Million | 454.84 Million | 224.66 Million | 609.96 Million | 787.14 Million |
Interest Expense | - | - | 109 Thousand | 885 Thousand | - | - |
Income Tax Expense | 317.77 Million | 169.66 Million | 137.33 Million | -54.7 Million | 84.33 Million | 100.63 Million |
Earnings before Tax | 1.07 Billion | 549.04 Million | 471.71 Million | 230.61 Million | 611.8 Million | 791.28 Million |
Net Income | 755.99 Million | 379.37 Million | 334.37 Million | 285.31 Million | 527.47 Million | 690.65 Million |
Earnings Per Share Basic | 91.03 | 45.91 | 40.56 | 33.81 | 63.04 | 82.66 |
Earnings Per Share Diluted | 91.03 | 45.91 | 40.56 | 33.81 | 63.04 | 82.66 |
Weighted Average Shares Outstanding | 8.3 Million | 8.26 Million | 8.24 Million | 8.43 Million | 8.36 Million | 8.35 Million |
Weighted Average Shares Outstanding (Diluted) | 8.3 Million | 8.26 Million | 8.24 Million | 8.43 Million | 8.36 Million | 8.35 Million |
Gross Margin | 0.28 | 0.24 | 0.30 | 0.31 | 0.33 | 0.33 |
EBIT Margin | 0.10 | 0.07 | 0.08 | 0.05 | 0.10 | 0.12 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.05 | 0.08 | 0.10 |
EBITDA | 1.06 Billion | 598.89 Million | 512.16 Million | 275.59 Million | 657.67 Million | 827.89 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.07 | 0.04 | 0.09 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 2.81 Billion | 2.94 Billion | 10.61 Billion | 2.48 Billion | 2.74 Billion |
Cost of Revenue | 2.61 Billion | 2.05 Billion | 2.17 Billion | 7.67 Billion | 1.79 Billion | 1.96 Billion |
Gross Profit | 901.58 Million | 761.74 Million | 770.75 Million | 2.93 Billion | 690.91 Million | 782.48 Million |
Operating Expenses | 608.63 Million | 469.39 Million | 587.12 Million | 1.94 Billion | 478.16 Million | 464.66 Million |
Selling, General and Administrative Expenses | 135.09 Million | 469.39 Million | 587.12 Million | - | 105.45 Million | 112.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 473.54 Million | 513 Thousand | -10.02 Million | 699 Thousand | 3.46 Million | 7.18 Million |
Cost and Expenses | 3.22 Billion | 2.51 Billion | 2.76 Billion | 9.62 Billion | 2.27 Billion | 2.43 Billion |
Operating Income | 292.95 Million | 292.35 Million | 183.63 Million | 992.33 Million | 212.74 Million | 317.81 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 86.73 Million | 86.77 Million | 51.66 Million | 317.77 Million | 68.2 Million | 105.11 Million |
Earnings before Tax | 281.49 Million | 309.22 Million | 204.14 Million | 1.07 Billion | 219.09 Million | 347.26 Million |
Net Income | 194.76 Million | 222.45 Million | 152.48 Million | 755.99 Million | 150.88 Million | 242.15 Million |
Earnings Per Share Basic | 23.39 | 26.75 | 18.34 | - | 18.14 | 29.15 |
Earnings Per Share Diluted | 23.39 | 26.75 | 18.34 | - | 18.14 | 29.15 |
Weighted Average Shares Outstanding | 8.32 Million | 8.31 Million | 8.31 Million | 8.3 Million | 8.31 Million | 8.3 Million |
Weighted Average Shares Outstanding (Diluted) | 8.32 Million | 8.31 Million | 8.31 Million | 8.3 Million | 8.31 Million | 8.3 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.08 | 0.11 | 0.07 | - | 0.08 | 0.11 |
Profit Margin | 0.06 | 0.08 | 0.05 | 0.07 | 0.06 | 0.09 |
EBITDA | 292.95 Million | 304.49 Million | 207.63 Million | - | 210.04 Million | 297.05 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.06 | 0.09 | 0.09 | 0.12 |
1258
RYSMF
600768
ICICIGI
034590
688289