JPY 2397.0
(-1.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 26.32 Billion | 23.02 Billion | 20.02 Billion | 18.39 Billion | 16.21 Billion |
Cost of Revenue | 23.24 Billion | 20.52 Billion | 17.77 Billion | 16.56 Billion | 14.58 Billion |
Gross Profit | 3.07 Billion | 2.49 Billion | 2.25 Billion | 1.82 Billion | 1.63 Billion |
Operating Expenses | 1.27 Billion | 1.19 Billion | 1.14 Billion | 1.06 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 1.26 Billion | 1.16 Billion | 1.11 Billion | 1.06 Billion | 1.09 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 18 Million | 81 Million | 71 Million | 63 Million | - |
Cost and Expenses | 24.52 Billion | 21.72 Billion | 18.91 Billion | 17.63 Billion | 15.67 Billion |
Operating Income | 1.79 Billion | 1.3 Billion | 1.11 Billion | 755 Million | 541 Million |
Interest Expense | 26 Million | 27 Million | 30 Million | 34 Million | 40 Million |
Income Tax Expense | 570 Million | 472 Million | 325 Million | 261 Million | 130 Million |
Earnings before Tax | 1.81 Billion | 1.4 Billion | 1.21 Billion | 776 Million | 561 Million |
Net Income | 1.12 Billion | 873 Million | 851 Million | 470 Million | 410 Million |
Earnings Per Share Basic | 190.52 | 150.40 | 149.31 | 103.04 | 72.07 |
Earnings Per Share Diluted | 186.91 | 145.87 | 142.91 | 102.75 | 72.07 |
Weighted Average Shares Outstanding | 5.89 Million | 5.8 Million | 5.7 Million | 4.56 Million | 5.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 5.98 Million | 5.95 Million | 4.57 Million | 5.67 Million |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 2.46 Billion | 1.94 Billion | 1.68 Billion | 1.3 Billion | 1.04 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.51 Billion | 6.93 Billion | 7.23 Billion | 26.32 Billion | 6.77 Billion | 6.5 Billion |
Cost of Revenue | 6.61 Billion | 6.24 Billion | 6.33 Billion | 23.24 Billion | 5.97 Billion | 5.72 Billion |
Gross Profit | 900 Million | 693 Million | 902 Million | 3.07 Billion | 803 Million | 780 Million |
Operating Expenses | 314 Million | 359 Million | 350 Million | 1.27 Billion | 312 Million | 313 Million |
Selling, General and Administrative Expenses | 314 Million | 359 Million | 332 Million | - | 312 Million | 313 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8 Million | 4 Million | 14 Million | 36 Million | 7 Million | 3 Million |
Cost and Expenses | 6.92 Billion | 6.59 Billion | 6.68 Billion | 24.52 Billion | 6.28 Billion | 6.03 Billion |
Operating Income | 586 Million | 332 Million | 553 Million | 1.79 Billion | 491 Million | 467 Million |
Interest Expense | 9 Million | 7 Million | 7 Million | 26 Million | 6 Million | 7 Million |
Income Tax Expense | 183 Million | 130 Million | 134 Million | 570 Million | 162 Million | 166 Million |
Earnings before Tax | 588 Million | 334 Million | 558 Million | 1.81 Billion | 495 Million | 466 Million |
Net Income | 372 Million | 175 Million | 390 Million | 1.12 Billion | 300 Million | 273 Million |
Earnings Per Share Basic | 62.39 | 29.46 | 65.60 | - | 51.04 | 46.45 |
Earnings Per Share Diluted | 61.79 | 29.17 | 64.78 | - | 49.96 | 45.41 |
Weighted Average Shares Outstanding | 5.96 Million | 5.96 Million | 6.02 Million | 5.89 Million | 6 Million | 6.01 Million |
Weighted Average Shares Outstanding (Diluted) | 6.02 Million | 5.99 Million | 6.01 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 0.12 | 0.10 | 0.12 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.10 | 0.05 | 0.08 | - | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 764 Million | 338 Million | 569 Million | - | 499 Million | 470 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.07 | 0.07 | 0.07 |
190A
005810
MYLKF
OSW
HDSN
7460