JPY 136.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.32 Billion | 2.31 Billion | 2.18 Billion | 2.14 Billion | 2.16 Billion |
Cost of Revenue | 1.68 Billion | 1.64 Billion | 1.58 Billion | 1.51 Billion | 1.52 Billion |
Gross Profit | 639.51 Million | 672.01 Million | 593.02 Million | 628.62 Million | 646.18 Million |
Operating Expenses | 526.45 Million | 439.3 Million | 415.47 Million | 412.97 Million | 425.8 Million |
Selling, General and Administrative Expenses | 238.57 Million | 171.89 Million | 160.12 Million | 154.46 Million | 157.95 Million |
Research and Development Expenses | - | 0.08 | 0.08 | 0.10 | 0.10 |
Other Expenses | 287.88 Million | -1.04 Million | -3.22 Million | -2.26 Million | -2.17 Million |
Cost and Expenses | 2.21 Billion | 2.08 Billion | 2 Billion | 1.92 Billion | 1.94 Billion |
Operating Income | 113 Million | 232.7 Million | 177.55 Million | 215.64 Million | 220.37 Million |
Interest Expense | 11 Million | 6.66 Million | 3.04 Million | 3.94 Million | 4.67 Million |
Income Tax Expense | 95.35 Million | 64.99 Million | 65.89 Million | 65.52 Million | 72.98 Million |
Earnings before Tax | 230.26 Million | 179.75 Million | 169.51 Million | 206.62 Million | 212.9 Million |
Net Income | 134.91 Million | 114.75 Million | 103.62 Million | 141.1 Million | 139.91 Million |
Earnings Per Share Basic | 7.71 | 6.04 | 5.15 | 6.97 | 6.91 |
Earnings Per Share Diluted | 7.71 | 6.04 | 5.15 | 6.97 | 6.91 |
Weighted Average Shares Outstanding | 17.37 Million | 18.99 Million | 20.12 Million | 20.25 Million | 20.25 Million |
Weighted Average Shares Outstanding (Diluted) | 17.37 Million | 18.99 Million | 20.12 Million | 20.25 Million | 20.25 Million |
Gross Margin | 0.27 | 0.29 | 0.27 | 0.29 | 0.30 |
EBIT Margin | 0.10 | 0.15 | 0.14 | 0.16 | 0.15 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 |
EBITDA | 231.4 Million | 348.49 Million | 307.02 Million | 340.78 Million | 329.52 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.08 | 0.10 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.32 Billion | 575.38 Million | 577.05 Million | 592.77 Million | 584.21 Million | 579.08 Million |
Cost of Revenue | 1.71 Billion | 431.1 Million | 422.03 Million | 420.52 Million | 422.3 Million | 412.27 Million |
Gross Profit | 614.93 Million | 144.28 Million | 155.02 Million | 172.24 Million | 161.9 Million | 166.8 Million |
Operating Expenses | 399 Million | 137.49 Million | 129.7 Million | 125.81 Million | 133.43 Million | 113.1 Million |
Selling, General and Administrative Expenses | - | 63.98 Million | 60.44 Million | 53.69 Million | 60.45 Million | 45.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 117.21 Million | 696 Thousand | -6.74 Million | -328 Thousand | -7.64 Million | 1.3 Million |
Cost and Expenses | 2.08 Billion | 562.53 Million | 551.74 Million | 546.34 Million | 555.74 Million | 525.38 Million |
Operating Income | 118.35 Million | 12.84 Million | 25.31 Million | 46.42 Million | 28.46 Million | 53.69 Million |
Interest Expense | - | 2.28 Million | 3.48 Million | 2.63 Million | 1.78 Million | 2.21 Million |
Income Tax Expense | 113.05 Million | 24.22 Million | 19.08 Million | 35.12 Million | 16.91 Million | 7.42 Million |
Earnings before Tax | 231.4 Million | 52.07 Million | 45.7 Million | 93.66 Million | 38.82 Million | 23.26 Million |
Net Income | 134.9 Million | 27.85 Million | 26.61 Million | 58.54 Million | 21.91 Million | 15.84 Million |
Earnings Per Share Basic | - | 1.66 | 1.46 | 3.44 | 1.20 | 0.81 |
Earnings Per Share Diluted | - | 1.66 | 1.46 | 3.44 | 1.20 | 0.81 |
Weighted Average Shares Outstanding | 17.37 Million | 16.92 Million | 18.25 Million | 17.16 Million | 18.25 Million | 18.63 Million |
Weighted Average Shares Outstanding (Diluted) | 17.37 Million | 16.92 Million | 17.14 Million | 17.14 Million | 18.25 Million | 18.63 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.29 | 0.28 | 0.29 |
EBIT Margin | - | 0.07 | 0.04 | 0.09 | 0.05 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.10 | 0.04 | 0.03 |
EBITDA | - | 42.42 Million | 25.45 Million | 52.45 Million | 26.82 Million | 59.82 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.08 | 0.05 | 0.09 |
FCNCO
MHJ
9972
1783
1604
9962