JPY 673.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.77 Billion | 35.7 Billion | 33.08 Billion | 30.73 Billion | 32.43 Billion | 30.04 Billion |
Cost of Revenue | 35.52 Billion | 30.2 Billion | 28.05 Billion | 25.99 Billion | 27.42 Billion | 25.26 Billion |
Gross Profit | 6.24 Billion | 5.49 Billion | 5.02 Billion | 4.74 Billion | 5 Billion | 4.77 Billion |
Operating Expenses | 4.64 Billion | 4.42 Billion | 3.97 Billion | 3.71 Billion | 3.77 Billion | 3.62 Billion |
Selling, General and Administrative Expenses | 4.64 Billion | 4.42 Billion | 3.97 Billion | 3.71 Billion | 3.77 Billion | 3.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.12 Million | 20.12 Million | 11.99 Million | 7.12 Million | 10.38 Million |
Cost and Expenses | 40.17 Billion | 34.63 Billion | 32.03 Billion | 29.7 Billion | 31.2 Billion | 28.89 Billion |
Operating Income | 1.6 Billion | 1.06 Billion | 1.05 Billion | 1.03 Billion | 1.22 Billion | 1.14 Billion |
Interest Expense | 12.02 Million | 10.94 Million | 11.34 Million | 11.48 Million | 11.83 Million | 13.14 Million |
Income Tax Expense | 642.17 Million | 363.71 Million | 372.26 Million | 363.41 Million | 440.16 Million | 398.03 Million |
Earnings before Tax | 1.81 Billion | 1.33 Billion | 1.07 Billion | 1.05 Billion | 1.3 Billion | 1.16 Billion |
Net Income | 1.17 Billion | 976.06 Million | 698.59 Million | 691.13 Million | 861.58 Million | 763.51 Million |
Earnings Per Share Basic | 140.24 | 115.47 | 81.19 | 78.48 | 97.83 | 86.69 |
Earnings Per Share Diluted | 140.24 | 115.47 | 81.19 | 78.48 | 97.83 | 86.69 |
Weighted Average Shares Outstanding | 8.39 Million | 8.45 Million | 8.6 Million | 8.8 Million | 8.8 Million | 8.8 Million |
Weighted Average Shares Outstanding (Diluted) | 8.39 Million | 8.45 Million | 8.6 Million | 8.8 Million | 8.8 Million | 8.8 Million |
Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
EBITDA | 2.12 Billion | 1.64 Billion | 1.38 Billion | 1.33 Billion | 1.55 Billion | 1.42 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.5 Billion | 41.77 Billion | 11.44 Billion | 11.7 Billion | 10.06 Billion | 8.56 Billion |
Cost of Revenue | 7.16 Billion | 35.52 Billion | 9.73 Billion | 9.98 Billion | 8.57 Billion | 7.24 Billion |
Gross Profit | 1.33 Billion | 6.24 Billion | 1.7 Billion | 1.72 Billion | 1.49 Billion | 1.32 Billion |
Operating Expenses | 1.15 Billion | 4.64 Billion | 1.34 Billion | 1.08 Billion | 1.17 Billion | 1.03 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | - | 1.34 Billion | 1.08 Billion | 1.17 Billion | 1.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.67 Million | 7.04 Million | 3.17 Million | 2.74 Million | 4.7 Million |
Cost and Expenses | 8.32 Billion | 40.17 Billion | 11.08 Billion | 11.06 Billion | 9.74 Billion | 8.28 Billion |
Operating Income | 184.77 Million | 1.6 Billion | 357.11 Million | 636.48 Million | 322.55 Million | 284.99 Million |
Interest Expense | 4.42 Million | 12.02 Million | 3.13 Million | 2.92 Million | 2.86 Million | 3.1 Million |
Income Tax Expense | 71.5 Million | 642.17 Million | 214.29 Million | 152.41 Million | 132.11 Million | 143.34 Million |
Earnings before Tax | 204.67 Million | 1.81 Billion | 357.13 Million | 639.35 Million | 322.81 Million | 500.19 Million |
Net Income | 133.17 Million | 1.17 Billion | 142.84 Million | 486.94 Million | 190.69 Million | 356.84 Million |
Earnings Per Share Basic | 16.57 | - | 17.62 | 57.24 | 22.44 | 42.13 |
Earnings Per Share Diluted | 16.57 | - | 17.62 | 57.24 | 22.44 | 42.13 |
Weighted Average Shares Outstanding | 8.03 Million | 8.39 Million | 8.1 Million | 8.5 Million | 8.49 Million | 8.47 Million |
Weighted Average Shares Outstanding (Diluted) | 8.03 Million | 8.39 Million | 8.1 Million | 8.5 Million | 8.49 Million | 8.47 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.03 | - | 0.04 | 0.05 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.04 | 0.02 | 0.04 |
EBITDA | 275.96 Million | - | 430.57 Million | 641.47 Million | 325.29 Million | 291.17 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.05 | 0.03 | 0.03 |
UFCP
MHPC
4056
DERM
OEM-B
EWRK