JPY 2980.0
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.34 Billion | 7.02 Billion | 5.59 Billion | 4.43 Billion | 4.93 Billion | 4.64 Billion |
Cost of Revenue | 3.79 Billion | 3.43 Billion | 3 Billion | 2.78 Billion | 2.77 Billion | 3.04 Billion |
Gross Profit | 4.54 Billion | 3.58 Billion | 2.59 Billion | 1.64 Billion | 2.16 Billion | 1.6 Billion |
Operating Expenses | 2.27 Billion | 2 Billion | 1.77 Billion | 1.47 Billion | 1.58 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 2.25 Billion | 1.97 Billion | 1.75 Billion | 1.47 Billion | 1.58 Billion | 1.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.27 Billion | 8.67 Million | 13.91 Million | 6.53 Million | - | - |
Cost and Expenses | 6.06 Billion | 5.43 Billion | 4.77 Billion | 4.25 Billion | 4.36 Billion | 4.14 Billion |
Operating Income | 2.27 Billion | 1.58 Billion | 816 Million | 170 Million | 575.05 Million | 504.86 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 588.56 Million | 523 Million | 350 Million | 88 Million | 260.61 Million | 199.43 Million |
Earnings before Tax | 2.36 Billion | 1.69 Billion | 916 Million | 261 Million | 675.62 Million | 576.61 Million |
Net Income | 1.77 Billion | 1.16 Billion | 566.47 Million | 173.43 Million | 415.01 Million | 377.18 Million |
Earnings Per Share Basic | 463.05 | 304.07 | 147.41 | 45.06 | 108.09 | 98.23 |
Earnings Per Share Diluted | 463.05 | 304.07 | 147.41 | 45.06 | 108.09 | 98.23 |
Weighted Average Shares Outstanding | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million |
Weighted Average Shares Outstanding (Diluted) | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million |
Gross Margin | 0.55 | 0.51 | 0.46 | 0.37 | 0.44 | 0.35 |
EBIT Margin | 0.28 | 0.24 | 0.17 | 0.07 | 0.14 | 0.14 |
Profit Margin | 0.21 | 0.17 | 0.10 | 0.04 | 0.08 | 0.08 |
EBITDA | 2.34 Billion | 1.67 Billion | 940.27 Million | 300.35 Million | 713.63 Million | 647.03 Million |
Earnings Before Tax Margin | 0.27 | 0.23 | 0.15 | 0.04 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.06 Billion | 2.21 Billion | 8.34 Billion | 2.28 Billion | 2.07 Billion | 1.92 Billion |
Cost of Revenue | 955.64 Million | 946.62 Million | 3.79 Billion | 1.03 Billion | 913 Million | 932 Million |
Gross Profit | 1.1 Billion | 1.27 Billion | 4.54 Billion | 1.25 Billion | 1.16 Billion | 994 Million |
Operating Expenses | 597.82 Million | 604.34 Million | 2.26 Billion | 668 Million | 557 Million | 528 Million |
Selling, General and Administrative Expenses | 597.82 Million | 604.34 Million | - | 648 Million | 558 Million | 532 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.31 Million | 1.91 Million | 7.45 Million | 1.7 Million | 1.51 Million | 3.26 Million |
Cost and Expenses | 1.55 Billion | 1.55 Billion | 6.06 Billion | 1.7 Billion | 1.47 Billion | 1.46 Billion |
Operating Income | 508.77 Million | 667.34 Million | 2.27 Billion | 587 Million | 604 Million | 462 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 196.25 Million | 188.43 Million | 588 Million | 140 Million | 189 Million | 154 Million |
Earnings before Tax | 675.93 Million | 671.2 Million | 2.36 Billion | 601 Million | 607 Million | 535 Million |
Net Income | 479.67 Million | 482.77 Million | 1.77 Billion | 461.04 Million | 418.66 Million | 381.21 Million |
Earnings Per Share Basic | 124.93 | 125.73 | - | 120.06 | 108.86 | 99.23 |
Earnings Per Share Diluted | 124.93 | 125.73 | - | 120.06 | 108.86 | 99.23 |
Weighted Average Shares Outstanding | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million |
Weighted Average Shares Outstanding (Diluted) | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million |
Gross Margin | 0.54 | 0.57 | 0.55 | 0.55 | 0.56 | 0.52 |
EBIT Margin | 0.25 | 0.31 | - | 0.26 | 0.30 | 0.25 |
Profit Margin | 0.23 | 0.22 | 0.21 | 0.20 | 0.20 | 0.20 |
EBITDA | 525.67 Million | 682.93 Million | - | 606 Million | 622 Million | 479 Million |
Earnings Before Tax Margin | 0.25 | 0.30 | 0.27 | 0.26 | 0.29 | 0.24 |
SALAUTO
ANDI
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300667
BECVY
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