JPY 823.0
(-0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 16.79 Billion | 12.59 Billion | 10.91 Billion | 9.63 Billion | 8.7 Billion |
Cost of Revenue | 8.76 Billion | 6.43 Billion | 5.55 Billion | 4.88 Billion | 5.39 Billion |
Gross Profit | 8.02 Billion | 6.15 Billion | 5.36 Billion | 4.74 Billion | 3.3 Billion |
Operating Expenses | 6.22 Billion | 4.79 Billion | 3.84 Billion | 3.64 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 6.22 Billion | 4.8 Billion | 3.86 Billion | 3.57 Billion | 2.24 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -2 Million | - | - | - | - |
Cost and Expenses | 14.98 Billion | 11.22 Billion | 9.39 Billion | 8.52 Billion | 7.64 Billion |
Operating Income | 1.8 Billion | 1.36 Billion | 1.51 Billion | 1.1 Billion | 1.05 Billion |
Interest Expense | 123 Million | 99 Million | 105 Million | 190 Million | 156 Million |
Income Tax Expense | 573 Million | 454 Million | 473 Million | 327 Million | 290 Million |
Earnings before Tax | 1.68 Billion | 1.28 Billion | 1.41 Billion | 912 Million | 905 Million |
Net Income | 1.1 Billion | 830 Million | 941 Million | 584 Million | 614 Million |
Earnings Per Share Basic | 73.46 | 56.10 | 63.86 | 39.63 | 41.52 |
Earnings Per Share Diluted | 73.09 | 55.04 | 62.42 | 38.74 | 41.52 |
Weighted Average Shares Outstanding | 15.08 Million | 14.79 Million | 14.73 Million | 14.73 Million | 14.78 Million |
Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 15.08 Million | 15.07 Million | 15.07 Million | 14.78 Million |
Gross Margin | 0.48 | 0.49 | 0.49 | 0.49 | 0.38 |
EBIT Margin | 0.23 | 0.23 | 0.26 | 0.24 | 0.25 |
Profit Margin | 0.07 | 0.07 | 0.09 | 0.06 | 0.07 |
EBITDA | 3.81 Billion | 2.93 Billion | 2.81 Billion | 2.35 Billion | 2.18 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.14 | 0.11 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.76 Billion | 4.55 Billion | 4.19 Billion | 16.79 Billion | 4.24 Billion | 4.36 Billion |
Cost of Revenue | 2.5 Billion | 2.37 Billion | 2.21 Billion | 8.76 Billion | 2.22 Billion | 2.29 Billion |
Gross Profit | 2.25 Billion | 2.18 Billion | 1.98 Billion | 8.02 Billion | 2.02 Billion | 2.07 Billion |
Operating Expenses | 1.73 Billion | 1.71 Billion | 1.64 Billion | 6.22 Billion | 1.67 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 1.73 Billion | 1.72 Billion | 1.65 Billion | - | 1.65 Billion | 1.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11 Million | - | - | - | - |
Cost and Expenses | 4.24 Billion | 4.08 Billion | 3.85 Billion | 14.98 Billion | 3.9 Billion | 3.79 Billion |
Operating Income | 519 Million | 466 Million | 335 Million | 1.8 Billion | 345 Million | 568 Million |
Interest Expense | 39 Million | 41 Million | 43 Million | 123 Million | 30 Million | 25 Million |
Income Tax Expense | 168 Million | 140 Million | 81 Million | 573 Million | 122 Million | 183 Million |
Earnings before Tax | 530 Million | 430 Million | 294 Million | 1.68 Billion | 315 Million | 543 Million |
Net Income | 362 Million | 289 Million | 213 Million | 1.1 Billion | 194 Million | 359 Million |
Earnings Per Share Basic | 25.58 | 20.46 | 14.76 | - | 13.13 | 23.83 |
Earnings Per Share Diluted | 25.52 | 20.38 | 14.70 | - | 13.07 | 23.68 |
Weighted Average Shares Outstanding | 14.18 Million | 14.12 Million | 14.47 Million | 15.08 Million | 14.77 Million | 15.19 Million |
Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.18 Million | 14.53 Million | 15.15 Million | 14.84 Million | 15.19 Million |
Gross Margin | 0.47 | 0.48 | 0.47 | 0.48 | 0.48 | 0.47 |
EBIT Margin | 0.24 | 0.22 | 0.21 | - | 0.20 | 0.24 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.07 | 0.05 | 0.08 |
EBITDA | 1.12 Billion | 1.01 Billion | 873 Million | - | 863 Million | 1.06 Billion |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.08 | 0.11 | 0.08 | 0.13 |
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