JPY 782.0
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.13 Billion | 2.23 Billion | 2.28 Billion | 1.98 Billion | 2.04 Billion | 2.17 Billion |
Cost of Revenue | 1.53 Billion | 1.5 Billion | 1.48 Billion | 1.35 Billion | 1.34 Billion | 1.44 Billion |
Gross Profit | 598.53 Million | 731.63 Million | 806.21 Million | 628.79 Million | 693.56 Million | 730.36 Million |
Operating Expenses | 461.48 Million | 503.3 Million | 504.89 Million | 477.92 Million | 493.26 Million | 479.21 Million |
Selling, General and Administrative Expenses | 351.2 Million | 46.77 Million | 42.84 Million | 38.53 Million | 66.62 Million | 68.23 Million |
Research and Development Expenses | 110.28 Million | 111.07 Million | 116.56 Million | 109.61 Million | 97.09 Million | 87.77 Million |
Other Expenses | - | 2.31 Million | 8.54 Million | 13.26 Million | 2.15 Million | 1.95 Million |
Cost and Expenses | 1.99 Billion | 2.01 Billion | 1.98 Billion | 1.82 Billion | 1.84 Billion | 1.92 Billion |
Operating Income | 137.04 Million | 228.31 Million | 301.3 Million | 150.86 Million | 200.29 Million | 251.14 Million |
Interest Expense | - | - | 33.97 Million | 24.85 Million | 35.6 Million | 32.36 Million |
Income Tax Expense | 138.77 Million | 84.36 Million | 37.3 Million | 67.56 Million | 79.44 Million | 105.14 Million |
Earnings before Tax | 379.67 Million | 252.19 Million | 327.47 Million | 178.91 Million | 228.19 Million | 302.47 Million |
Net Income | 240.89 Million | 167.82 Million | 290.16 Million | 111.34 Million | 148.75 Million | 197.33 Million |
Earnings Per Share Basic | 67.20 | 46.10 | 79.17 | 30.38 | 40.59 | 53.84 |
Earnings Per Share Diluted | 67.20 | 46.10 | 79.17 | 30.38 | 40.59 | 53.84 |
Weighted Average Shares Outstanding | 3.58 Million | 3.64 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 3.58 Million | 3.64 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.28 | 0.33 | 0.35 | 0.32 | 0.34 | 0.34 |
EBIT Margin | 0.13 | 0.19 | 0.22 | 0.16 | 0.16 | 0.15 |
Profit Margin | 0.11 | 0.07 | 0.13 | 0.06 | 0.07 | 0.09 |
EBITDA | 279.92 Million | 382.71 Million | 472.82 Million | 334.77 Million | 343.78 Million | 389.29 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.13 | 0.08 | 0.10 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 568.01 Million | 2.13 Billion | 533.23 Million | 510.74 Million | 471.59 Million | 618.71 Million |
Cost of Revenue | 390.92 Million | 1.53 Billion | 390.94 Million | 370.52 Million | 331.77 Million | 429.44 Million |
Gross Profit | 177.08 Million | 598.53 Million | 142.29 Million | 140.21 Million | 139.81 Million | 189.27 Million |
Operating Expenses | 127.48 Million | 461.48 Million | 131.56 Million | 119.81 Million | 107.93 Million | 115.22 Million |
Selling, General and Administrative Expenses | 127.48 Million | - | 102.56 Million | 91.81 Million | 82.93 Million | 115 Million |
Research and Development Expenses | - | - | 29 Million | 28 Million | 25 Million | 28 Million |
Other Expenses | - | 12.79 Million | -2.96 Million | 2.85 Million | 11.03 Million | 1.86 Million |
Cost and Expenses | 518.4 Million | 1.99 Billion | 522.51 Million | 490.33 Million | 439.71 Million | 544.67 Million |
Operating Income | 49.6 Million | 137.04 Million | 10.72 Million | 20.4 Million | 31.87 Million | 74.04 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 35.19 Million | 138.77 Million | 28.97 Million | 12.32 Million | 58.8 Million | 38.67 Million |
Earnings before Tax | 99.95 Million | 379.67 Million | 51.24 Million | 24.58 Million | 180.88 Million | 122.96 Million |
Net Income | 64.75 Million | 240.89 Million | 22.27 Million | 12.25 Million | 122.07 Million | 84.29 Million |
Earnings Per Share Basic | 18.06 | - | 6.21 | 3.42 | 34.05 | 23.52 |
Earnings Per Share Diluted | 18.06 | - | 6.21 | 3.42 | 34.05 | 23.52 |
Weighted Average Shares Outstanding | 3.58 Million | 3.58 Million | 3.58 Million | 3.58 Million | 3.58 Million | 3.58 Million |
Weighted Average Shares Outstanding (Diluted) | 3.58 Million | 3.58 Million | 3.58 Million | 3.58 Million | 3.58 Million | 3.58 Million |
Gross Margin | 0.31 | 0.28 | 0.27 | 0.27 | 0.30 | 0.31 |
EBIT Margin | 0.15 | - | 0.10 | 0.12 | -0.13 | 0.10 |
Profit Margin | 0.11 | 0.11 | 0.04 | 0.02 | 0.26 | 0.14 |
EBITDA | 83.62 Million | - | 51.14 Million | 60.21 Million | -59.25 Million | 64.46 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.02 | 0.04 | 0.07 | 0.12 |
SHALPAINTS
ASUZU
BRAP4
JFIL
7309
SIXGF