JPY 582.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.27 Billion | 19.46 Billion | 16.91 Billion | 17.16 Billion | 23.35 Billion | 27.35 Billion |
Cost of Revenue | 11.41 Billion | 11.35 Billion | 10.26 Billion | 10 Billion | 15.3 Billion | 16.76 Billion |
Gross Profit | 9.85 Billion | 8.11 Billion | 6.64 Billion | 7.16 Billion | 8.05 Billion | 10.58 Billion |
Operating Expenses | 7.38 Billion | 5.86 Billion | 4.89 Billion | 5.19 Billion | 7.95 Billion | 8.68 Billion |
Selling, General and Administrative Expenses | 7.38 Billion | 1.12 Billion | 753 Million | 696 Million | 1.15 Billion | 1.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41 Million | 64 Million | 158 Million | -18 Million | 40 Million |
Cost and Expenses | 18.79 Billion | 17.21 Billion | 15.16 Billion | 15.2 Billion | 23.25 Billion | 25.44 Billion |
Operating Income | 2.47 Billion | 2.23 Billion | 1.74 Billion | 1.95 Billion | 96 Million | 1.89 Billion |
Interest Expense | 38 Million | 30 Million | 34 Million | 57 Million | 69 Million | 19 Million |
Income Tax Expense | 1.17 Billion | 650 Million | 676 Million | 363 Million | -10 Million | 656 Million |
Earnings before Tax | 3.41 Billion | 2.87 Billion | 2.83 Billion | 1.51 Billion | 3 Billion | 2.35 Billion |
Net Income | 2.22 Billion | 2.2 Billion | 2.13 Billion | 1.14 Billion | 3 Billion | 1.68 Billion |
Earnings Per Share Basic | 55.48 | 51.93 | 49.18 | 26.13 | 68.51 | 37.76 |
Earnings Per Share Diluted | 55.48 | 51.93 | 49.18 | 26.13 | 68.51 | 37.76 |
Weighted Average Shares Outstanding | 40.13 Million | 42.48 Million | 43.45 Million | 43.7 Million | 43.79 Million | 44.57 Million |
Weighted Average Shares Outstanding (Diluted) | 40.13 Million | 42.48 Million | 43.45 Million | 43.7 Million | 43.79 Million | 44.57 Million |
Gross Margin | 0.46 | 0.42 | 0.39 | 0.42 | 0.34 | 0.39 |
EBIT Margin | 0.21 | 0.19 | 0.17 | 0.20 | 0.08 | 0.11 |
Profit Margin | 0.10 | 0.11 | 0.13 | 0.07 | 0.13 | 0.06 |
EBITDA | 4.48 Billion | 3.65 Billion | 3.43 Billion | 2.31 Billion | 4.2 Billion | 2.99 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.11 | 0.00 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.9 Billion | 5.87 Billion | 21.27 Billion | 5.43 Billion | 5.51 Billion | 4.44 Billion |
Cost of Revenue | 2.56 Billion | 3.28 Billion | 11.41 Billion | 2.77 Billion | 3.09 Billion | 2.25 Billion |
Gross Profit | 2.33 Billion | 2.58 Billion | 9.85 Billion | 2.66 Billion | 2.41 Billion | 2.19 Billion |
Operating Expenses | 1.85 Billion | 2.23 Billion | 7.38 Billion | 1.88 Billion | 1.65 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | 2.23 Billion | - | 1.88 Billion | 1.65 Billion | 1.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 31 Million | 51 Million | 13 Million | -1 Million | 8 Million |
Cost and Expenses | 4.41 Billion | 5.51 Billion | 18.79 Billion | 4.66 Billion | 4.75 Billion | 3.86 Billion |
Operating Income | 385 Million | 353 Million | 2.47 Billion | 776 Million | 762 Million | 582 Million |
Interest Expense | 14 Million | 10 Million | 38 Million | 10 Million | 9 Million | 9 Million |
Income Tax Expense | 194 Million | 397 Million | 1.17 Billion | 295 Million | 239 Million | 241 Million |
Earnings before Tax | 862 Million | 1.14 Billion | 3.41 Billion | 523 Million | 815 Million | 935 Million |
Net Income | 664 Million | 743 Million | 2.22 Billion | 223 Million | 573 Million | 688 Million |
Earnings Per Share Basic | 16.65 | 18.58 | - | 5.59 | 14.37 | 16.90 |
Earnings Per Share Diluted | 16.65 | 18.58 | - | 5.59 | 14.37 | 16.90 |
Weighted Average Shares Outstanding | 39.88 Million | 40.13 Million | 40.13 Million | 39.88 Million | 39.88 Million | 40.71 Million |
Weighted Average Shares Outstanding (Diluted) | 39.88 Million | 40.13 Million | 40.13 Million | 39.88 Million | 39.88 Million | 40.71 Million |
Gross Margin | 0.48 | 0.44 | 0.46 | 0.49 | 0.44 | 0.49 |
EBIT Margin | 0.13 | 0.11 | - | 0.21 | 0.15 | 0.21 |
Profit Margin | 0.14 | 0.13 | 0.10 | 0.04 | 0.10 | 0.15 |
EBITDA | 641.25 Million | 633 Million | - | 1.16 Billion | 824 Million | 944 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.12 | 0.14 | 0.14 | 0.13 |
GSCU
FFIEW
AMT
301006
1770
AHCHF