JPY 1425.0
(0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.57 Billion | 7.22 Billion | 6.98 Billion | 6.12 Billion | 6.14 Billion |
Cost of Revenue | 5.37 Billion | 5.15 Billion | 5.06 Billion | 4.59 Billion | 4.55 Billion |
Gross Profit | 2.2 Billion | 2.06 Billion | 1.92 Billion | 1.52 Billion | 1.59 Billion |
Operating Expenses | 1.56 Billion | 1.26 Billion | 1.15 Billion | 1.11 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 1.51 Billion | 1.26 Billion | 1.15 Billion | 1.11 Billion | 1.11 Billion |
Research and Development Expenses | 49.74 Million | 48 Million | 71 Million | 21 Million | - |
Other Expenses | - | 13.02 Million | 44.66 Million | 16.36 Million | - |
Cost and Expenses | 6.94 Billion | 6.42 Billion | 6.21 Billion | 5.71 Billion | 5.78 Billion |
Operating Income | 635.73 Million | 798.82 Million | 770.67 Million | 411.92 Million | 478 Million |
Interest Expense | 8.75 Million | 8.68 Million | 14.81 Million | 20.06 Million | 21.59 Million |
Income Tax Expense | 378.62 Million | 241.43 Million | 215.24 Million | 89.11 Million | 100 Million |
Earnings before Tax | 1.27 Billion | 654.53 Million | 801.41 Million | 326.11 Million | 346 Million |
Net Income | 874.6 Million | 408.04 Million | 571.9 Million | 226.31 Million | 236 Million |
Earnings Per Share Basic | 324.40 | 153.17 | 285.95 | 113.16 | 118.00 |
Earnings Per Share Diluted | 319.56 | 150.42 | 285.95 | 84.76 | 118.00 |
Weighted Average Shares Outstanding | 2.69 Million | 2.66 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2.73 Million | 2.71 Million | 2 Million | 2.67 Million | 2 Million |
Gross Margin | 0.29 | 0.29 | 0.28 | 0.25 | 0.26 |
EBIT Margin | 0.13 | 0.16 | 0.17 | 0.13 | -0.02 |
Profit Margin | 0.12 | 0.06 | 0.08 | 0.04 | 0.04 |
EBITDA | 986.53 Million | 1.05 Billion | 1.18 Billion | 724.74 Million | - |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.11 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.29 Billion | 2.35 Billion | 1.88 Billion | 7.57 Billion | 2.03 Billion | 1.88 Billion |
Cost of Revenue | 1.68 Billion | 1.58 Billion | 1.39 Billion | 5.37 Billion | 1.49 Billion | 1.38 Billion |
Gross Profit | 611 Million | 762.22 Million | 493.01 Million | 2.2 Billion | 536.54 Million | 507.44 Million |
Operating Expenses | 488 Million | 472.48 Million | 414.54 Million | 1.56 Billion | 465.52 Million | 405.47 Million |
Selling, General and Administrative Expenses | 487 Million | 473 Million | 414 Million | - | 465 Million | 406 Million |
Research and Development Expenses | - | 20 Million | 21 Million | - | 49 Million | 12 Million |
Other Expenses | 1 Million | -2.49 Million | 18.88 Million | 18.64 Million | -9.84 Million | 23.81 Million |
Cost and Expenses | 2.17 Billion | 2.06 Billion | 1.8 Billion | 6.94 Billion | 1.96 Billion | 1.78 Billion |
Operating Income | 123 Million | 289.73 Million | 78.46 Million | 635.73 Million | 71.02 Million | 101.97 Million |
Interest Expense | - | 2.7 Million | 2.63 Million | 8.75 Million | 1.86 Million | 2.74 Million |
Income Tax Expense | 60 Million | 130.49 Million | 29.97 Million | 378.62 Million | 26.86 Million | 66.37 Million |
Earnings before Tax | 163 Million | 278.95 Million | 94.71 Million | 1.27 Billion | 123.65 Million | 237.33 Million |
Net Income | 97 Million | 146.4 Million | 60.25 Million | 874.6 Million | 85.74 Million | 164.35 Million |
Earnings Per Share Basic | 33.88 | 52.49 | 22.34 | - | 31.89 | 60.82 |
Earnings Per Share Diluted | 32.84 | 51.41 | 22.02 | - | 31.30 | 60.05 |
Weighted Average Shares Outstanding | 2.95 Million | 2.83 Million | 2.69 Million | 2.69 Million | 2.74 Million | 2.73 Million |
Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.83 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million |
Gross Margin | 0.27 | 0.32 | 0.26 | 0.29 | 0.26 | 0.27 |
EBIT Margin | 0.09 | 0.12 | 0.05 | - | 0.03 | 0.07 |
Profit Margin | 0.04 | 0.06 | 0.03 | 0.12 | 0.04 | 0.09 |
EBITDA | 204.5 Million | 274.41 Million | 97.35 Million | - | 70.64 Million | 125.77 Million |
Earnings Before Tax Margin | 0.05 | 0.12 | 0.04 | 0.08 | 0.03 | 0.05 |
211A
CENTUM
002983
VSVS
SHGR
BHIL