JPY 5890.0
(3.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 26.64 Billion | 25.05 Billion | 22.72 Billion | 19.37 Billion | 21.09 Billion |
Cost of Revenue | 21.12 Billion | 20.83 Billion | 18.77 Billion | 16.01 Billion | 17.69 Billion |
Gross Profit | 5.52 Billion | 4.22 Billion | 3.95 Billion | 3.35 Billion | 3.4 Billion |
Operating Expenses | 3.72 Billion | 3.42 Billion | 3.23 Billion | 3.02 Billion | 3.17 Billion |
Selling, General and Administrative Expenses | 3.32 Billion | 3.06 Billion | 2.86 Billion | 2.67 Billion | 2.79 Billion |
Research and Development Expenses | 406.79 Million | 367 Million | 372 Million | 353 Million | 348 Million |
Other Expenses | - | 31.93 Million | 25.24 Million | 29.7 Million | - |
Cost and Expenses | 24.85 Billion | 24.26 Billion | 22.01 Billion | 19.04 Billion | 20.86 Billion |
Operating Income | 1.79 Billion | 796.25 Million | 715.25 Million | 327.52 Million | 270 Million |
Interest Expense | 21.31 Million | 19.1 Million | 16.62 Million | 16.76 Million | 24.36 Million |
Income Tax Expense | 160.23 Million | 243.83 Million | 156.12 Million | 144.41 Million | 107 Million |
Earnings before Tax | 1.53 Billion | 854.65 Million | 850.96 Million | 417.55 Million | 282 Million |
Net Income | 1.37 Billion | 611.05 Million | 694.84 Million | 273.13 Million | 175 Million |
Earnings Per Share Basic | 707.03 | 315.06 | 358.21 | 140.79 | 90.19 |
Earnings Per Share Diluted | 707.03 | 315.06 | 358.21 | 140.79 | 90.19 |
Weighted Average Shares Outstanding | 1.93 Million | 1.93 Million | 1.93 Million | 1.94 Million | 1.94 Million |
Weighted Average Shares Outstanding (Diluted) | 1.93 Million | 1.93 Million | 1.93 Million | 1.94 Million | 1.94 Million |
Gross Margin | 0.21 | 0.17 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | 1.99 Billion | 1.2 Billion | 1.18 Billion | 813.57 Million | 619 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.03 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.31 Billion | 6.53 Billion | 26.64 Billion | 7.08 Billion | 6.54 Billion | 6.48 Billion |
Cost of Revenue | 5.66 Billion | 5.04 Billion | 21.12 Billion | 5.57 Billion | 5.18 Billion | 5.31 Billion |
Gross Profit | 1.64 Billion | 1.48 Billion | 5.52 Billion | 1.5 Billion | 1.36 Billion | 1.16 Billion |
Operating Expenses | 953 Million | 971.63 Million | 3.72 Billion | 971.08 Million | 919.76 Million | 864.47 Million |
Selling, General and Administrative Expenses | 952 Million | 565 Million | - | 971 Million | 920 Million | 864 Million |
Research and Development Expenses | - | 406 Million | - | 98 Million | 107 Million | 94 Million |
Other Expenses | 1 Million | 12.64 Million | 41.55 Million | 13.46 Million | 7.77 Million | 7.67 Million |
Cost and Expenses | 6.62 Billion | 6.02 Billion | 24.85 Billion | 6.54 Billion | 6.1 Billion | 6.18 Billion |
Operating Income | 694 Million | 514.95 Million | 1.79 Billion | 536.31 Million | 443.3 Million | 302.69 Million |
Interest Expense | - | 5.22 Million | 21.31 Million | 5.28 Million | 5.42 Million | 5.38 Million |
Income Tax Expense | 330 Million | 26.44 Million | 160.23 Million | 100.8 Million | 116.12 Million | -83.13 Million |
Earnings before Tax | 1.01 Billion | 473.49 Million | 1.53 Billion | 581.7 Million | 470.45 Million | 5.42 Million |
Net Income | 689 Million | 447.05 Million | 1.37 Billion | 480.89 Million | 354.32 Million | 88.78 Million |
Earnings Per Share Basic | 355.37 | 230.48 | - | 248.07 | 183.08 | 45.78 |
Earnings Per Share Diluted | 355.37 | 230.48 | - | 248.07 | 183.08 | 45.78 |
Weighted Average Shares Outstanding | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Gross Margin | 0.23 | 0.23 | 0.21 | 0.21 | 0.21 | 0.18 |
EBIT Margin | 0.11 | 0.08 | - | 0.08 | 0.07 | 0.05 |
Profit Margin | 0.09 | 0.07 | 0.05 | 0.07 | 0.05 | 0.01 |
EBITDA | 805 Million | 516.77 Million | - | 600.48 Million | 490.87 Million | 334.31 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 | 0.05 |
VIRC
0S23
KOMB
6466
SOHOB
GTC