JPY 740.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.7 Billion | 9.83 Billion | 9.45 Billion | 8.97 Billion | 10.03 Billion |
Cost of Revenue | 4.74 Billion | 4.88 Billion | 4.55 Billion | 4.25 Billion | 4.77 Billion |
Gross Profit | 4.96 Billion | 4.95 Billion | 4.9 Billion | 4.72 Billion | 5.26 Billion |
Operating Expenses | 4.77 Billion | 4.52 Billion | 4.25 Billion | 4.01 Billion | 4.79 Billion |
Selling, General and Administrative Expenses | 4.65 Billion | 4.44 Billion | 4.17 Billion | 3.93 Billion | 4.77 Billion |
Research and Development Expenses | - | 66 Million | 62 Million | 52 Million | 65 Million |
Other Expenses | 4.77 Billion | -17.7 Million | -23.36 Million | 38.57 Million | - |
Cost and Expenses | 9.51 Billion | 9.4 Billion | 8.8 Billion | 8.27 Billion | 9.56 Billion |
Operating Income | 191.23 Million | 427.18 Million | 648.4 Million | 704.78 Million | 486 Million |
Interest Expense | 29.82 Million | 17.37 Million | 14.84 Million | 16.48 Million | 24.23 Million |
Income Tax Expense | 166.96 Million | 179.28 Million | 186.35 Million | 207.92 Million | 114 Million |
Earnings before Tax | 421.9 Million | 621.41 Million | 632.38 Million | 729.43 Million | 445 Million |
Net Income | 254.93 Million | 442.13 Million | 446.03 Million | 521.5 Million | 331 Million |
Earnings Per Share Basic | 61.76 | 107.61 | 112.65 | 161.39 | 102.44 |
Earnings Per Share Diluted | 61.76 | 107.61 | 112.65 | 161.39 | 79.70 |
Weighted Average Shares Outstanding | 4.11 Million | 4.1 Million | 3.95 Million | 3.23 Million | 3.23 Million |
Weighted Average Shares Outstanding (Diluted) | 4.11 Million | 4.1 Million | 3.95 Million | 3.23 Million | 4.15 Million |
Gross Margin | 0.51 | 0.50 | 0.52 | 0.53 | 0.52 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.10 | -0.00 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.03 |
EBITDA | 789.08 Million | 901.43 Million | 843.44 Million | 932.77 Million | 712.03 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.08 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.72 Billion | 9.7 Billion | 2.68 Billion | 2.45 Billion | 2.19 Billion | 2.37 Billion |
Cost of Revenue | 1.28 Billion | 4.74 Billion | 1.31 Billion | 1.18 Billion | 1.06 Billion | 1.17 Billion |
Gross Profit | 1.43 Billion | 4.96 Billion | 1.36 Billion | 1.26 Billion | 1.12 Billion | 1.2 Billion |
Operating Expenses | 1.29 Billion | 4.77 Billion | 1.27 Billion | 1.23 Billion | 1.11 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | - | 1.15 Billion | 1.23 Billion | 1.11 Billion | 1.14 Billion |
Research and Development Expenses | - | - | 78 Million | 21.27 Million | 22.17 Million | 17.72 Million |
Other Expenses | - | 34.5 Million | 31.95 Million | -1.61 Million | 1.55 Million | 2.6 Million |
Cost and Expenses | 2.57 Billion | 9.51 Billion | 2.59 Billion | 2.42 Billion | 2.18 Billion | 2.31 Billion |
Operating Income | 146 Million | 191.23 Million | 88.56 Million | 27.85 Million | 13.45 Million | 61.35 Million |
Interest Expense | 8.53 Million | 29.82 Million | 8.98 Million | 7.01 Million | 7.74 Million | 6.08 Million |
Income Tax Expense | 48 Million | 166.96 Million | 101.32 Million | 2.91 Million | 40.06 Million | 22.66 Million |
Earnings before Tax | 142 Million | 421.9 Million | 253.34 Million | -6.09 Million | 115.88 Million | 58.76 Million |
Net Income | 94 Million | 254.93 Million | 152.02 Million | -9 Million | 75.81 Million | 36.09 Million |
Earnings Per Share Basic | 23.02 | - | 36.88 | -2.19 | 18.25 | 8.80 |
Earnings Per Share Diluted | 23.02 | - | 36.88 | -2.19 | 18.25 | 8.80 |
Weighted Average Shares Outstanding | 4.08 Million | 4.11 Million | 4.12 Million | 4.12 Million | 4.1 Million | 4.1 Million |
Weighted Average Shares Outstanding (Diluted) | 4.08 Million | 4.11 Million | 4.12 Million | 4.12 Million | 4.1 Million | 4.1 Million |
Gross Margin | 0.53 | 0.51 | 0.51 | 0.52 | 0.51 | 0.51 |
EBIT Margin | 0.08 | - | 0.04 | 0.01 | 0.01 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.06 | -0.00 | 0.03 | 0.02 |
EBITDA | 230.25 Million | - | 119.96 Million | 28.53 Million | 15.36 Million | 64.85 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 | 0.03 |
JDNRF
300590
GOTO
002515
ABT
MAPS