JPY 2258.0
(-1.05%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 17.99 Billion | 14.54 Billion | 12.12 Billion |
Cost of Revenue | 12.82 Billion | 10.31 Billion | 8.8 Billion |
Gross Profit | 5.16 Billion | 4.22 Billion | 3.32 Billion |
Operating Expenses | 2.7 Billion | 2.18 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 2.71 Billion | 2.22 Billion | 1.91 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | -10.11 Million | - | - |
Cost and Expenses | 15.52 Billion | 12.5 Billion | 10.36 Billion |
Operating Income | 2.46 Billion | 2.03 Billion | 1.75 Billion |
Interest Expense | 50.52 Million | 187.61 Million | 164.12 Million |
Income Tax Expense | 734.56 Million | 609.39 Million | 550.96 Million |
Earnings before Tax | 2.47 Billion | 1.85 Billion | 1.59 Billion |
Net Income | 1.74 Billion | 1.24 Billion | 1.04 Billion |
Earnings Per Share Basic | 209.88 | 150.58 | 124.20 |
Earnings Per Share Diluted | 203.61 | 150.58 | 124.20 |
Weighted Average Shares Outstanding | 8.29 Million | 8.25 Million | 8.4 Million |
Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.25 Million | 8.4 Million |
Gross Margin | 0.29 | 0.29 | 0.27 |
EBIT Margin | 0.15 | 0.16 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.09 |
EBITDA | 2.77 Billion | 2.27 Billion | 1.98 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.59 Billion | 5.21 Billion | 4.98 Billion | 4.93 Billion | 17.99 Billion | 4.76 Billion |
Cost of Revenue | 4.05 Billion | 3.91 Billion | 3.57 Billion | 3.51 Billion | 12.82 Billion | 3.28 Billion |
Gross Profit | 1.54 Billion | 1.3 Billion | 1.41 Billion | 1.41 Billion | 5.16 Billion | 1.48 Billion |
Operating Expenses | 728 Million | 714.11 Million | 665.61 Million | 769.59 Million | 2.7 Billion | 706.24 Million |
Selling, General and Administrative Expenses | 731.05 Million | 718.45 Million | 666.57 Million | 730.08 Million | - | 702.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.05 Million | -4.33 Million | - | - | - | - |
Cost and Expenses | 4.78 Billion | 4.62 Billion | 4.24 Billion | 4.28 Billion | 15.52 Billion | 3.98 Billion |
Operating Income | 815.67 Million | 588.99 Million | 744.46 Million | 643.11 Million | 2.46 Billion | 775.53 Million |
Interest Expense | - | 11.43 Million | 11.87 Million | 12.27 Million | 50.52 Million | 12.52 Million |
Income Tax Expense | 236.61 Million | 170.62 Million | 216.22 Million | 177.94 Million | 734.56 Million | 254.19 Million |
Earnings before Tax | 801.68 Million | 578.09 Million | 732.6 Million | 688.07 Million | 2.47 Billion | 763.01 Million |
Net Income | 565.07 Million | 407.47 Million | 516.37 Million | 510.12 Million | 1.74 Billion | 508.82 Million |
Earnings Per Share Basic | 65.65 | 47.63 | 61.14 | 61.65 | - | 61.51 |
Earnings Per Share Diluted | 64.64 | 46.64 | 59.47 | 59.20 | - | 60.55 |
Weighted Average Shares Outstanding | 8.74 Million | 8.55 Million | 8.25 Million | 8.27 Million | 8.29 Million | 8.27 Million |
Weighted Average Shares Outstanding (Diluted) | 8.74 Million | 8.73 Million | 8.68 Million | 8.61 Million | 8.55 Million | 8.4 Million |
Gross Margin | 0.28 | 0.25 | 0.28 | 0.29 | 0.29 | 0.31 |
EBIT Margin | 0.16 | 0.13 | 0.16 | 0.16 | - | 0.17 |
Profit Margin | 0.10 | 0.08 | 0.10 | 0.10 | 0.10 | 0.11 |
EBITDA | 881.5 Million | 654.85 Million | 809.79 Million | 768.76 Million | - | 823.76 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.15 | 0.13 | 0.14 | 0.16 |
PCT
AB
002005
603278
YRD
HENOY