JPY 1732.0
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.17 Billion | 2.91 Billion | 2.54 Billion | 2.44 Billion | 3.01 Billion |
Cost of Revenue | 1.83 Billion | 1.72 Billion | 1.54 Billion | 1.49 Billion | 1.79 Billion |
Gross Profit | 1.33 Billion | 1.19 Billion | 1 Billion | 949.84 Million | 1.22 Billion |
Operating Expenses | 887.25 Million | 818.32 Million | 778.99 Million | 742.09 Million | 794.18 Million |
Selling, General and Administrative Expenses | -6000.00 | 802.75 Million | 763.63 Million | 725.45 Million | 794.69 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 887.26 Million | 1.12 Million | 49.48 Million | 4.6 Million | 514 Thousand |
Cost and Expenses | 2.72 Billion | 2.53 Billion | 2.32 Billion | 2.23 Billion | 2.58 Billion |
Operating Income | 452.21 Million | 376.26 Million | 222.12 Million | 207.74 Million | 427.16 Million |
Interest Expense | 1000.00 | 54 Thousand | 320 Thousand | 718 Thousand | 1.22 Million |
Income Tax Expense | 152.93 Million | 113.17 Million | 79.22 Million | 71.16 Million | 128.08 Million |
Earnings before Tax | 452.93 Million | 353.56 Million | 268.82 Million | 211.58 Million | 439.2 Million |
Net Income | 300 Million | 240.39 Million | 189.6 Million | 140.41 Million | 311.12 Million |
Earnings Per Share Basic | 130.64 | 104.74 | 82.44 | 61.05 | 149.36 |
Earnings Per Share Diluted | 130.03 | 104.74 | 82.36 | 60.75 | 146.98 |
Weighted Average Shares Outstanding | 2.29 Million | 2.29 Million | 2.3 Million | 2.3 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 2.3 Million | 2.29 Million | 2.3 Million | 2.31 Million | 2.11 Million |
Gross Margin | 0.42 | 0.41 | 0.39 | 0.39 | 0.41 |
EBIT Margin | 0.16 | 0.15 | 0.13 | 0.12 | 0.17 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.06 | 0.10 |
EBITDA | 511.36 Million | 437.4 Million | 323.47 Million | 282.17 Million | 540.06 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.09 | 0.09 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 870.64 Million | 880.7 Million | 749.1 Million | 959.27 Million | 3.17 Billion | 656.16 Million |
Cost of Revenue | 491.2 Million | 490.3 Million | 425.17 Million | 530.14 Million | 1.83 Billion | 399.02 Million |
Gross Profit | 379.44 Million | 390.39 Million | 323.92 Million | 429.12 Million | 1.33 Billion | 257.14 Million |
Operating Expenses | 260.4 Million | 233.33 Million | 225.95 Million | 232.66 Million | 887.25 Million | 221.41 Million |
Selling, General and Administrative Expenses | 260.4 Million | 233.33 Million | 224.72 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 415 Thousand | 359 Thousand | 1.13 Million | 62 Thousand |
Cost and Expenses | 751.61 Million | 723.64 Million | 651.13 Million | 762.81 Million | 2.72 Billion | 620.43 Million |
Operating Income | 119.03 Million | 157.06 Million | 97.97 Million | 196.45 Million | 452.21 Million | 35.73 Million |
Interest Expense | - | - | - | - | 1000.00 | - |
Income Tax Expense | 39.27 Million | 50.05 Million | 31.41 Million | 72 Million | 152.93 Million | 9.98 Million |
Earnings before Tax | 118.41 Million | 157.21 Million | 98.16 Million | 196.81 Million | 452.93 Million | 35.79 Million |
Net Income | 79.14 Million | 107.16 Million | 66.75 Million | 124.81 Million | 300 Million | 25.8 Million |
Earnings Per Share Basic | 34.56 | 46.84 | 29.22 | 54.42 | - | 11.22 |
Earnings Per Share Diluted | 34.20 | 46.35 | 29.05 | 54.03 | - | 11.08 |
Weighted Average Shares Outstanding | 2.28 Million | 2.28 Million | 2.28 Million | 2.29 Million | 2.29 Million | 2.3 Million |
Weighted Average Shares Outstanding (Diluted) | 2.31 Million | 2.31 Million | 2.29 Million | 2.31 Million | 2.3 Million | 2.32 Million |
Gross Margin | 0.44 | 0.44 | 0.43 | 0.45 | 0.42 | 0.39 |
EBIT Margin | 0.16 | 0.20 | 0.13 | 0.21 | - | 0.05 |
Profit Margin | 0.09 | 0.12 | 0.09 | 0.13 | 0.09 | 0.04 |
EBITDA | 138.23 Million | 175.87 Million | 98.38 Million | 196.81 Million | - | 35.79 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.13 | 0.20 | 0.14 | 0.05 |
IBRIGST
AUMBF
RMSL
2017
ADITYA
HHULY