JPY 1097.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.85 Billion | 3.79 Billion | 3.72 Billion | 3.86 Billion | 4.11 Billion |
Cost of Revenue | 1.15 Billion | 946.32 Million | 949.77 Million | 1.25 Billion | 1.37 Billion |
Gross Profit | 2.69 Billion | 2.85 Billion | 2.77 Billion | 2.61 Billion | 2.74 Billion |
Operating Expenses | 1.76 Billion | 1.97 Billion | 1.9 Billion | 1.66 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 1.76 Billion | 1.77 Billion | 1.77 Billion | 1.58 Billion | 1.56 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 19.75 Million | 15.12 Million | 47.52 Million | - |
Cost and Expenses | 2.91 Billion | 2.92 Billion | 2.85 Billion | 2.92 Billion | 3.17 Billion |
Operating Income | 936.08 Million | 875.73 Million | 867.23 Million | 943.33 Million | 1.1 Billion |
Interest Expense | 8000.00 | 41 Thousand | 82 Thousand | 274 Thousand | 884 Thousand |
Income Tax Expense | 310.71 Million | 300.76 Million | 238.62 Million | 316.98 Million | 385 Million |
Earnings before Tax | 985.19 Million | 953.13 Million | 980.02 Million | 1.02 Billion | 970 Million |
Net Income | 674.48 Million | 652.37 Million | 741.39 Million | 705.05 Million | 585 Million |
Earnings Per Share Basic | 64.81 | 62.59 | 71.13 | 67.23 | 55.31 |
Earnings Per Share Diluted | 64.81 | 62.59 | 71.13 | 67.23 | 55.31 |
Weighted Average Shares Outstanding | 10.39 Million | 10.42 Million | 10.42 Million | 10.48 Million | 10.57 Million |
Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.42 Million | 10.42 Million | 10.48 Million | 10.57 Million |
Gross Margin | 0.70 | 0.75 | 0.75 | 0.67 | 0.67 |
EBIT Margin | 0.32 | 0.31 | 0.30 | 0.30 | 0.30 |
Profit Margin | 0.18 | 0.17 | 0.20 | 0.18 | 0.14 |
EBITDA | 1.23 Billion | 1.21 Billion | 1.18 Billion | 1.17 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.23 | 0.24 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 987.96 Million | 1.02 Billion | 3.85 Billion | 979.85 Million | 993.01 Million | 935.41 Million |
Cost of Revenue | 234.47 Million | 243 Million | 951.49 Million | 250.27 Million | 245.14 Million | 231.74 Million |
Gross Profit | 753.49 Million | 785 Million | 2.89 Billion | 729.58 Million | 747.87 Million | 703.66 Million |
Operating Expenses | 435.38 Million | 476 Million | 1.96 Billion | 563.87 Million | 459.07 Million | 465.08 Million |
Selling, General and Administrative Expenses | 435.38 Million | 476 Million | - | 361 Million | 459 Million | 465 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 22.32 Million | 10.9 Million | 5.45 Million | 3.2 Million |
Cost and Expenses | 669.86 Million | 719 Million | 2.91 Billion | 814.15 Million | 704.21 Million | 696.83 Million |
Operating Income | 318.1 Million | 309 Million | 936.08 Million | 165.7 Million | 288.8 Million | 238.57 Million |
Interest Expense | - | - | 8000.00 | - | 1000.00 | 2000.00 |
Income Tax Expense | 106.41 Million | 98 Million | 310.71 Million | 50.92 Million | 94.49 Million | 82.07 Million |
Earnings before Tax | 337.81 Million | 312 Million | 985.19 Million | 188.88 Million | 295.28 Million | 256.49 Million |
Net Income | 231.4 Million | 214 Million | 674.48 Million | 137.95 Million | 200.79 Million | 174.41 Million |
Earnings Per Share Basic | 22.55 | 20.85 | - | 13.36 | 19.29 | 16.69 |
Earnings Per Share Diluted | 22.55 | 20.85 | - | 13.36 | 19.29 | 16.69 |
Weighted Average Shares Outstanding | 10.26 Million | 10.26 Million | 10.39 Million | 10.32 Million | 10.42 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.26 Million | 10.26 Million | 10.39 Million | 10.32 Million | 10.42 Million | 10.42 Million |
Gross Margin | 0.76 | 0.76 | 0.75 | 0.74 | 0.75 | 0.75 |
EBIT Margin | 0.39 | 0.36 | - | 0.19 | 0.30 | 0.27 |
Profit Margin | 0.23 | 0.21 | 0.18 | 0.14 | 0.20 | 0.19 |
EBITDA | 388.65 Million | 371 Million | - | 190.42 Million | 295.28 Million | 256.49 Million |
Earnings Before Tax Margin | 0.32 | 0.30 | 0.24 | 0.17 | 0.29 | 0.26 |
DMKPQ
4337
3917
DNLI
PANACEABIO
6301