JPY 563.0
(0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.55 Billion | 5.38 Billion | 5.28 Billion | 5.35 Billion | 5.56 Billion | 5.45 Billion |
Cost of Revenue | 3.2 Billion | 3.06 Billion | 3.12 Billion | 3.23 Billion | 3.32 Billion | 3.26 Billion |
Gross Profit | 2.35 Billion | 2.31 Billion | 2.15 Billion | 2.11 Billion | 2.24 Billion | 2.18 Billion |
Operating Expenses | 1.65 Billion | 1.48 Billion | 1.41 Billion | 1.42 Billion | 1.38 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | 1.48 Billion | 1.41 Billion | 1.42 Billion | 1.38 Billion | 1.33 Billion |
Research and Development Expenses | - | - | - | - | - | 15.16 Million |
Other Expenses | - | 1.48 Billion | 1.41 Billion | 1.42 Billion | 1.38 Billion | 2.35 Million |
Cost and Expenses | 4.85 Billion | 4.55 Billion | 4.54 Billion | 4.66 Billion | 4.7 Billion | 4.61 Billion |
Operating Income | 698.88 Million | 826.52 Million | 738.89 Million | 693.06 Million | 859.19 Million | 833.1 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 232.02 Million | 247.07 Million | 243.29 Million | 251 Million | 294.07 Million | 289.03 Million |
Earnings before Tax | 680.66 Million | 834.38 Million | 728.17 Million | 700 Million | 864.15 Million | 838.47 Million |
Net Income | 448.64 Million | 587.31 Million | 484.87 Million | 448.99 Million | 570.08 Million | 549.43 Million |
Earnings Per Share Basic | 46.49 | 60.80 | 50.20 | 46.48 | 59.02 | 56.88 |
Earnings Per Share Diluted | 46.49 | 60.80 | 50.20 | 46.48 | 59.02 | 56.88 |
Weighted Average Shares Outstanding | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million |
Weighted Average Shares Outstanding (Diluted) | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million |
Gross Margin | 0.42 | 0.43 | 0.41 | 0.40 | 0.40 | 0.40 |
EBIT Margin | 0.15 | 0.17 | 0.16 | 0.15 | 0.17 | 0.17 |
Profit Margin | 0.08 | 0.11 | 0.09 | 0.08 | 0.10 | 0.10 |
EBITDA | 815.02 Million | 917.13 Million | 826.76 Million | 810.05 Million | 970.2 Million | 946.54 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.14 | 0.13 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 1.4 Billion | 5.55 Billion | 1.37 Billion | 1.27 Billion | 1.33 Billion |
Cost of Revenue | 807.98 Million | 800.1 Million | 3.2 Billion | 797.65 Million | 729.51 Million | 775.94 Million |
Gross Profit | 557.12 Million | 606.68 Million | 2.35 Billion | 578.4 Million | 548.24 Million | 559.39 Million |
Operating Expenses | 379.92 Million | 411.12 Million | 1.65 Billion | 392.73 Million | 459.71 Million | 407.54 Million |
Selling, General and Administrative Expenses | 379.92 Million | 411.12 Million | - | 392.73 Million | 459.71 Million | 407.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 175 Thousand | 382 Thousand | 1.95 Million | 449 Thousand | 1.36 Million | 140 Thousand |
Cost and Expenses | 1.18 Billion | 1.21 Billion | 4.85 Billion | 1.19 Billion | 1.18 Billion | 1.18 Billion |
Operating Income | 177.19 Million | 195.56 Million | 698.88 Million | 185.66 Million | 88.52 Million | 151.84 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 60.77 Million | 65.41 Million | 232.02 Million | 61.58 Million | 24.25 Million | 66.93 Million |
Earnings before Tax | 177.81 Million | 196.47 Million | 680.66 Million | 182.66 Million | 70.52 Million | 154.03 Million |
Net Income | 117.03 Million | 131.06 Million | 448.64 Million | 121.08 Million | 46.27 Million | 87.09 Million |
Earnings Per Share Basic | 12.15 | 13.60 | - | 12.57 | 4.80 | 9.02 |
Earnings Per Share Diluted | 12.15 | 13.60 | - | 12.57 | 4.80 | 9.02 |
Weighted Average Shares Outstanding | 9.63 Million | 9.63 Million | 9.65 Million | 9.63 Million | 9.63 Million | 9.65 Million |
Weighted Average Shares Outstanding (Diluted) | 9.63 Million | 9.63 Million | 9.65 Million | 9.63 Million | 9.63 Million | 9.65 Million |
Gross Margin | 0.41 | 0.43 | 0.42 | 0.42 | 0.43 | 0.42 |
EBIT Margin | 0.15 | 0.16 | - | 0.15 | 0.09 | 0.11 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.04 | 0.07 |
EBITDA | 203.65 Million | 222.07 Million | - | 213.17 Million | 108.79 Million | 151.84 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.13 | 0.13 | 0.07 | 0.11 |
1612
PARKHOTELS
VEFAB
6204
FSUN
DG