JPY 1061.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 35.29 Billion | 31.67 Billion | 27.97 Billion | 23.04 Billion | 22.97 Billion |
Cost of Revenue | 29.33 Billion | 26.44 Billion | 23.17 Billion | 19.03 Billion | 19.21 Billion |
Gross Profit | 5.95 Billion | 5.23 Billion | 4.8 Billion | 4.01 Billion | 3.75 Billion |
Operating Expenses | 4.78 Billion | 4.33 Billion | 4.11 Billion | 3.47 Billion | 3.37 Billion |
Selling, General and Administrative Expenses | 4.78 Billion | 4.28 Billion | 4.04 Billion | 3.41 Billion | 3.27 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 31.13 Million | 70.99 Million | 92.53 Million | 45.19 Million |
Cost and Expenses | 34.17 Billion | 30.78 Billion | 27.28 Billion | 22.51 Billion | 22.59 Billion |
Operating Income | 1.11 Billion | 893.4 Million | 692.07 Million | 532.24 Million | 380.43 Million |
Interest Expense | 4.9 Million | 4.27 Million | 2.83 Million | 8.51 Million | 4.25 Million |
Income Tax Expense | 422.27 Million | 389.94 Million | 311.59 Million | 265.28 Million | 320.02 Million |
Earnings before Tax | 1.18 Billion | 939.2 Million | 720.89 Million | 678.54 Million | 614.77 Million |
Net Income | 757.11 Million | 549.12 Million | 409.36 Million | 413.46 Million | 293.93 Million |
Earnings Per Share Basic | 102.32 | 74.99 | 59.04 | 60.40 | 42.76 |
Earnings Per Share Diluted | 98.87 | 71.96 | 54.79 | 55.82 | 39.49 |
Weighted Average Shares Outstanding | 7.39 Million | 7.32 Million | 6.93 Million | 6.84 Million | 6.87 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.63 Million | 7.47 Million | 7.4 Million | 7.44 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 1.26 Billion | 1 Billion | 799.5 Million | 768.63 Million | 733.86 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.02 Billion | 35.29 Billion | 8.57 Billion | 9.14 Billion | 8.53 Billion | 8.15 Billion |
Cost of Revenue | 7.49 Billion | 29.33 Billion | 7.21 Billion | 7.45 Billion | 7.16 Billion | 6.98 Billion |
Gross Profit | 1.53 Billion | 5.95 Billion | 1.36 Billion | 1.69 Billion | 1.36 Billion | 1.17 Billion |
Operating Expenses | 1.27 Billion | 4.83 Billion | 1.18 Billion | 1.23 Billion | 1.15 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 1.27 Billion | - | 1.18 Billion | 1.23 Billion | 1.15 Billion | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.16 Million | - | 3.02 Million | 11.89 Million | 4.6 Million | 7.72 Million |
Cost and Expenses | 8.76 Billion | 34.17 Billion | 8.39 Billion | 8.69 Billion | 8.32 Billion | 8.04 Billion |
Operating Income | 263.71 Million | 1.11 Billion | 180.65 Million | 456.51 Million | 218.13 Million | 109.79 Million |
Interest Expense | 1.5 Million | 4.9 Million | 1.15 Million | 1.02 Million | 1.21 Million | 1.38 Million |
Income Tax Expense | 108.39 Million | 422.27 Million | 55.04 Million | 165.83 Million | 92.99 Million | 77.16 Million |
Earnings before Tax | 283.06 Million | 1.18 Billion | 187.26 Million | 460.35 Million | 250.91 Million | 119.72 Million |
Net Income | 173.78 Million | 757.11 Million | 131.79 Million | 294 Million | 157.52 Million | 42.53 Million |
Earnings Per Share Basic | 23.30 | - | 21.32 | 39.90 | 21.32 | 5.86 |
Earnings Per Share Diluted | 22.55 | - | 20.57 | 38.50 | 20.57 | 5.54 |
Weighted Average Shares Outstanding | 7.45 Million | 7.39 Million | 7.38 Million | 7.63 Million | 7.38 Million | 7.76 Million |
Weighted Average Shares Outstanding (Diluted) | 7.45 Million | 7.65 Million | 7.65 Million | 7.63 Million | 7.65 Million | 7.67 Million |
Gross Margin | 0.17 | 0.17 | 0.16 | 0.19 | 0.16 | 0.14 |
EBIT Margin | 0.03 | - | 0.02 | 0.05 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
EBITDA | 283.7 Million | - | 188.83 Million | 469.71 Million | 241.29 Million | 125.18 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.05 | 0.03 | 0.01 |
JSDA
MSC
EWS
6904
GEPA3
FUSION