JPY 1753.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.88 Billion | 8.49 Billion | 7.89 Billion | 7.19 Billion | 5.95 Billion | 5.57 Billion |
Cost of Revenue | 1.88 Billion | 1.7 Billion | 1.67 Billion | 1.81 Billion | 1.2 Billion | 1.09 Billion |
Gross Profit | 6.99 Billion | 6.79 Billion | 6.22 Billion | 5.37 Billion | 4.74 Billion | 4.47 Billion |
Operating Expenses | 2.51 Billion | 2.63 Billion | 2.49 Billion | 2.28 Billion | 2.02 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | - | 2.35 Billion | 2.23 Billion | 2.05 Billion | 2.02 Billion | 1.96 Billion |
Research and Development Expenses | - | 0.51 | 0.48 | 0.43 | 0.44 | 0.46 |
Other Expenses | 2.51 Billion | 2.12 Million | 332 Thousand | 2.86 Million | 1.47 Million | 1.42 Million |
Cost and Expenses | 4.03 Billion | 4.34 Billion | 4.16 Billion | 4.1 Billion | 3.23 Billion | 3.06 Billion |
Operating Income | 4.85 Billion | 4.15 Billion | 3.73 Billion | 3.08 Billion | 2.71 Billion | 2.51 Billion |
Interest Expense | - | - | 13.45 Million | - | - | - |
Income Tax Expense | 1.49 Billion | 1.3 Billion | 1.13 Billion | 918.05 Million | 183.95 Million | 789.56 Million |
Earnings before Tax | 4.89 Billion | 4.22 Billion | 3.74 Billion | 3.07 Billion | 2.61 Billion | 2.55 Billion |
Net Income | 3.26 Billion | 2.86 Billion | 2.46 Billion | 2 Billion | 2.3 Billion | 1.65 Billion |
Earnings Per Share Basic | 68.60 | 60.68 | 52.92 | 45.12 | 54.14 | 39.11 |
Earnings Per Share Diluted | 67.36 | 58.95 | 51.32 | 42.51 | 51.27 | 37.65 |
Weighted Average Shares Outstanding | 47.55 Million | 47.2 Million | 46.54 Million | 44.41 Million | 42.5 Million | 42.23 Million |
Weighted Average Shares Outstanding (Diluted) | 48.43 Million | 48.59 Million | 48 Million | 47.14 Million | 44.88 Million | 43.87 Million |
Gross Margin | 0.79 | 0.80 | 0.79 | 0.75 | 0.80 | 0.80 |
EBIT Margin | 0.56 | 0.50 | 0.48 | 0.44 | 0.49 | 0.46 |
Profit Margin | 0.37 | 0.34 | 0.31 | 0.28 | 0.39 | 0.30 |
EBITDA | 4.93 Billion | 4.23 Billion | 3.81 Billion | 3.12 Billion | 2.77 Billion | 2.58 Billion |
Earnings Before Tax Margin | 0.55 | 0.49 | 0.47 | 0.43 | 0.46 | 0.45 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.4 Billion | 8.88 Billion | 2.19 Billion | 2.32 Billion | 2.26 Billion | 2.24 Billion |
Cost of Revenue | 579.79 Million | 1.88 Billion | 469.96 Million | 406.79 Million | 427.81 Million | 384.61 Million |
Gross Profit | 1.82 Billion | 6.99 Billion | 1.72 Billion | 1.91 Billion | 1.83 Billion | 1.85 Billion |
Operating Expenses | -659.08 Million | 2.51 Billion | 747.89 Million | 630.49 Million | 635.39 Million | 704.71 Million |
Selling, General and Administrative Expenses | - | - | 265 Million | 630 Million | 636 Million | 704 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -659.08 Million | 46.34 Million | 22.72 Million | 366 Thousand | 57 Thousand | 1.41 Million |
Cost and Expenses | 1.23 Billion | 4.31 Billion | 577.73 Million | 1.03 Billion | 1.06 Billion | 1.08 Billion |
Operating Income | 1.16 Billion | 86.97 Million | 978.34 Million | 1.28 Billion | 1.19 Billion | 1.15 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 357.73 Million | 4.85 Billion | 385.86 Million | 388.18 Million | 353.67 Million | 349.83 Million |
Earnings before Tax | 1.18 Billion | 4.93 Billion | 976.77 Million | 1.28 Billion | 1.19 Billion | 1.16 Billion |
Net Income | 779.33 Million | 4.89 Billion | 653.19 Million | 853.34 Million | 783.59 Million | 771.41 Million |
Earnings Per Share Basic | 16.34 | - | 13.79 | 17.94 | 16.48 | 16.24 |
Earnings Per Share Diluted | 16.15 | - | 13.42 | 17.64 | 16.17 | 15.91 |
Weighted Average Shares Outstanding | 47.68 Million | 68.60 | 47.35 Million | 47.56 Million | 47.54 Million | 47.49 Million |
Weighted Average Shares Outstanding (Diluted) | 48.25 Million | 67.36 | 48.66 Million | 48.37 Million | 48.44 Million | 48.49 Million |
Gross Margin | 0.76 | 0.79 | 0.79 | 0.82 | 0.81 | 0.83 |
EBIT Margin | 0.49 | - | 0.81 | 0.55 | 0.53 | 0.51 |
Profit Margin | 0.32 | 0.55 | 0.30 | 0.37 | 0.35 | 0.34 |
EBITDA | 1.19 Billion | - | 1.78 Billion | 1.28 Billion | 1.19 Billion | 1.15 Billion |
Earnings Before Tax Margin | 0.49 | 0.01 | 0.45 | 0.55 | 0.53 | 0.51 |
SPC
LB
7080
WLK
9313
ZOONF