JPY 727.0
(1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.54 Billion | 8.42 Billion | 8.05 Billion | 8.09 Billion | 10.63 Billion | 11.24 Billion |
Cost of Revenue | 3.96 Billion | 3.71 Billion | 3.52 Billion | 3.97 Billion | 4.82 Billion | 4.95 Billion |
Gross Profit | 4.58 Billion | 4.7 Billion | 4.52 Billion | 4.12 Billion | 5.8 Billion | 6.29 Billion |
Operating Expenses | 3.89 Billion | 3.62 Billion | 3.85 Billion | 4.12 Billion | 4.77 Billion | 4.88 Billion |
Selling, General and Administrative Expenses | 3.58 Billion | 3.33 Billion | 3.5 Billion | 3.73 Billion | 4.39 Billion | 4.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13 Million | 24 Million | 54 Million | -4 Million | 26 Million |
Cost and Expenses | 7.55 Billion | 7.34 Billion | 7.37 Billion | 8.1 Billion | 9.6 Billion | 9.83 Billion |
Operating Income | 995 Million | 1.07 Billion | 673 Million | -5 Million | 1.02 Billion | 1.41 Billion |
Interest Expense | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 2 Million |
Income Tax Expense | 413 Million | 363 Million | 211 Million | 7 Million | 340 Million | 471 Million |
Earnings before Tax | 947 Million | 1.11 Billion | 633 Million | -121 Million | 1.04 Billion | 1.46 Billion |
Net Income | 533 Million | 755 Million | 422 Million | -129 Million | 700 Million | 996 Million |
Earnings Per Share Basic | 33.00 | 45.30 | 23.62 | -7.14 | 38.53 | 53.62 |
Earnings Per Share Diluted | 33.00 | 45.30 | 23.62 | -7.14 | 38.53 | 53.62 |
Weighted Average Shares Outstanding | 16.15 Million | 16.66 Million | 17.86 Million | 18.05 Million | 18.16 Million | 18.57 Million |
Weighted Average Shares Outstanding (Diluted) | 16.15 Million | 16.66 Million | 17.86 Million | 18.05 Million | 18.16 Million | 18.57 Million |
Gross Margin | 0.54 | 0.56 | 0.56 | 0.51 | 0.55 | 0.56 |
EBIT Margin | 0.17 | 0.18 | 0.14 | 0.06 | 0.14 | 0.16 |
Profit Margin | 0.06 | 0.09 | 0.05 | -0.02 | 0.07 | 0.09 |
EBITDA | 1.41 Billion | 1.48 Billion | 1.09 Billion | 309 Million | 1.45 Billion | 1.78 Billion |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.08 | -0.00 | 0.10 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 1.88 Billion | 2.33 Billion | 8.54 Billion | 2.14 Billion | 2.12 Billion |
Cost of Revenue | 989 Million | 742 Million | 1.07 Billion | 3.96 Billion | 863 Million | 965 Million |
Gross Profit | 1 Billion | 1.13 Billion | 1.25 Billion | 4.58 Billion | 1.28 Billion | 1.16 Billion |
Operating Expenses | -983 Million | 921 Million | 1.01 Billion | 3.58 Billion | 983 Million | 1.01 Billion |
Selling, General and Administrative Expenses | 983 Million | 919 Million | 1.01 Billion | - | 983 Million | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -983 Million | 2 Million | 8 Million | 14 Million | 2 Million | - |
Cost and Expenses | 1.97 Billion | 1.66 Billion | 2.09 Billion | 7.55 Billion | 1.84 Billion | 1.97 Billion |
Operating Income | 24 Million | 217 Million | 239 Million | 995 Million | 300 Million | 150 Million |
Interest Expense | - | - | 1 Million | 3 Million | 1 Million | 1 Million |
Income Tax Expense | -82 Million | 101 Million | 91 Million | 413 Million | 161 Million | 49 Million |
Earnings before Tax | 119 Million | 254 Million | 194 Million | 947 Million | 263 Million | 153 Million |
Net Income | 202 Million | 153 Million | 102 Million | 533 Million | 103 Million | 103 Million |
Earnings Per Share Basic | 12.64 | 9.58 | 6.38 | - | 6.42 | 6.35 |
Earnings Per Share Diluted | 12.64 | 9.58 | 6.38 | - | 6.42 | 6.35 |
Weighted Average Shares Outstanding | 15.98 Million | 15.96 Million | 15.98 Million | 16.15 Million | 16.05 Million | 16.22 Million |
Weighted Average Shares Outstanding (Diluted) | 15.98 Million | 15.96 Million | 15.98 Million | 16.15 Million | 16.05 Million | 16.22 Million |
Gross Margin | 0.50 | 0.61 | 0.54 | 0.54 | 0.60 | 0.55 |
EBIT Margin | 0.06 | 0.17 | 0.15 | - | 0.19 | 0.07 |
Profit Margin | 0.10 | 0.08 | 0.04 | 0.06 | 0.05 | 0.05 |
EBITDA | 123 Million | 323.25 Million | 338 Million | - | 410 Million | 156 Million |
Earnings Before Tax Margin | 0.01 | 0.12 | 0.10 | 0.12 | 0.14 | 0.07 |
ISGEC
MANYAVAR
HONAUT
3598
AIMLF
TNPETRO