JPY 3160.0
(-3.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.98 Billion | 17.01 Billion | 13.47 Billion | 10.98 Billion | 9.05 Billion | 6.97 Billion |
Cost of Revenue | 7.4 Billion | 5.17 Billion | 3.76 Billion | 3.21 Billion | 2.72 Billion | 2.14 Billion |
Gross Profit | 15.57 Billion | 11.83 Billion | 9.71 Billion | 7.76 Billion | 6.32 Billion | 4.82 Billion |
Operating Expenses | 13.22 Billion | 10.26 Billion | 8.77 Billion | 7.3 Billion | 5.31 Billion | 4.05 Billion |
Selling, General and Administrative Expenses | -1000.00 | 10.26 Billion | 8.77 Billion | 7.3 Billion | 5.31 Billion | 4.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.22 Billion | 10.26 Billion | 8.77 Billion | 7.3 Billion | 5.31 Billion | 4.05 Billion |
Cost and Expenses | 20.63 Billion | 15.44 Billion | 12.53 Billion | 10.52 Billion | 8.04 Billion | 6.19 Billion |
Operating Income | 2.35 Billion | 2.44 Billion | 1.75 Billion | 461.26 Million | 1 Billion | 775.55 Million |
Interest Expense | 4.08 Million | 3.76 Million | 4.3 Million | 2.72 Million | 1.71 Million | 3.65 Million |
Income Tax Expense | 693.75 Million | 676.11 Million | 469.25 Million | 212.17 Million | 355.24 Million | 268.83 Million |
Earnings before Tax | 2.29 Billion | 2.21 Billion | 1.54 Billion | 324.83 Million | 880.04 Million | 724.53 Million |
Net Income | 1.59 Billion | 1.53 Billion | 1.07 Billion | 112.66 Million | 524.8 Million | 455.69 Million |
Earnings Per Share Basic | 80.11 | 77.24 | 54.11 | 5.68 | 26.81 | 27.90 |
Earnings Per Share Diluted | 79.95 | 77.01 | 53.90 | 5.65 | 26.61 | 27.27 |
Weighted Average Shares Outstanding | 19.93 Million | 19.91 Million | 19.89 Million | 19.83 Million | 19.57 Million | 16.33 Million |
Weighted Average Shares Outstanding (Diluted) | 19.97 Million | 19.97 Million | 19.96 Million | 19.95 Million | 19.72 Million | 16.71 Million |
Gross Margin | 0.68 | 0.70 | 0.72 | 0.71 | 0.70 | 0.69 |
EBIT Margin | 0.13 | 0.17 | 0.17 | 0.08 | 0.14 | 0.13 |
Profit Margin | 0.07 | 0.09 | 0.08 | 0.01 | 0.06 | 0.07 |
EBITDA | 2.94 Billion | 2.7 Billion | 2.24 Billion | 638.78 Million | 1.08 Billion | 862.24 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.13 | 0.04 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.03 Billion | 6.74 Billion | 6.81 Billion | 22.98 Billion | 6.35 Billion | 5.9 Billion |
Cost of Revenue | 2.28 Billion | 2.15 Billion | 2.21 Billion | 7.4 Billion | 2.03 Billion | 1.92 Billion |
Gross Profit | 4.75 Billion | 4.58 Billion | 4.6 Billion | 15.57 Billion | 4.31 Billion | 3.97 Billion |
Operating Expenses | 4.23 Billion | 3.94 Billion | 3.69 Billion | 13.22 Billion | 3.55 Billion | 3.39 Billion |
Selling, General and Administrative Expenses | 4.23 Billion | 3.94 Billion | 3.69 Billion | - | 3.55 Billion | 3.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.00 | 23.03 Million | 506 Thousand | 35.66 Million | 5.81 Million | 11.57 Million |
Cost and Expenses | 6.51 Billion | 6.1 Billion | 5.9 Billion | 20.63 Billion | 5.59 Billion | 5.32 Billion |
Operating Income | 519.52 Million | 636.86 Million | 908.78 Million | 2.35 Billion | 753.57 Million | 577.47 Million |
Interest Expense | 2.39 Million | 1.54 Million | 1.15 Million | 4.08 Million | 1.19 Million | 1.02 Million |
Income Tax Expense | 152.63 Million | 197.29 Million | 297.79 Million | 693.75 Million | 165.4 Million | 187.63 Million |
Earnings before Tax | 484.06 Million | 631.84 Million | 918.59 Million | 2.29 Billion | 633.11 Million | 591.25 Million |
Net Income | 331.27 Million | 433.66 Million | 620.63 Million | 1.59 Billion | 467.55 Million | 403.36 Million |
Earnings Per Share Basic | 16.59 | 21.73 | 31.12 | - | 23.44 | 20.23 |
Earnings Per Share Diluted | 16.57 | 21.69 | 31.06 | - | 23.40 | 20.19 |
Weighted Average Shares Outstanding | 19.99 Million | 19.95 Million | 19.94 Million | 19.93 Million | 19.94 Million | 19.94 Million |
Weighted Average Shares Outstanding (Diluted) | 19.99 Million | 19.99 Million | 19.97 Million | 19.97 Million | 19.97 Million | 19.97 Million |
Gross Margin | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 | 0.67 |
EBIT Margin | 0.10 | 0.12 | 0.16 | - | 0.12 | 0.10 |
Profit Margin | 0.05 | 0.06 | 0.09 | 0.07 | 0.07 | 0.07 |
EBITDA | 682.11 Million | 834.84 Million | 1.1 Billion | - | 773.61 Million | 601.22 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.13 | 0.10 | 0.12 | 0.10 |
SIYSIL
YAMNINV
QMC
002575
GRIO
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