JPY 1196.0
(2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 3.54 Billion | 3.19 Billion | 3.11 Billion | 3.06 Billion |
Cost of Revenue | 1.95 Billion | 1.76 Billion | 1.69 Billion | 1.59 Billion |
Gross Profit | 1.58 Billion | 1.42 Billion | 1.41 Billion | 1.46 Billion |
Operating Expenses | 1.04 Billion | 969.36 Million | 907.07 Million | 839.74 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 547.64 Million | 501.16 Million | 476.42 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -17.26 Million | 12.35 Million | 15.82 Million |
Cost and Expenses | 2.99 Billion | 2.72 Billion | 2.6 Billion | 2.43 Billion |
Operating Income | 546.5 Million | 460.25 Million | 512.17 Million | 625.79 Million |
Interest Expense | 26 Thousand | 523 Thousand | 1.47 Million | 1.84 Million |
Income Tax Expense | 169.46 Million | 144.69 Million | 165.94 Million | 217.62 Million |
Earnings before Tax | 555.87 Million | 482.85 Million | 517.78 Million | 628.78 Million |
Net Income | 386.4 Million | 338.15 Million | 351.84 Million | 411.15 Million |
Earnings Per Share Basic | 79.51 | 76.11 | 87.96 | 84.77 |
Earnings Per Share Diluted | 77.94 | 74.40 | 87.96 | 84.77 |
Weighted Average Shares Outstanding | 4.85 Million | 4.44 Million | 4 Million | 4.85 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.54 Million | 4 Million | 4.85 Million |
Gross Margin | 0.45 | 0.45 | 0.46 | 0.48 |
EBIT Margin | 0.17 | 0.15 | 0.18 | 0.22 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.13 |
EBITDA | 602.47 Million | 517.28 Million | 558.09 Million | 673.51 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.20 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.54 Billion | 955.06 Million | 874.33 Million | 853.03 Million | 862.31 Million | 3.19 Billion |
Cost of Revenue | 1.95 Billion | 512.13 Million | 470.17 Million | 477.97 Million | 496.97 Million | 1.76 Billion |
Gross Profit | 1.58 Billion | 442.92 Million | 404.15 Million | 375.06 Million | 365.33 Million | 1.42 Billion |
Operating Expenses | 1.04 Billion | 258.3 Million | 255.07 Million | 262.81 Million | 265.77 Million | 969.36 Million |
Selling, General and Administrative Expenses | - | 258.42 Million | 136.85 Million | 144.04 Million | 146.34 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 115 Thousand | 6.05 Million | 4.68 Million | 915 Thousand | -17.26 Million |
Cost and Expenses | 2.99 Billion | 770.44 Million | 725.25 Million | 740.78 Million | 762.74 Million | 2.72 Billion |
Operating Income | 546.5 Million | 184.62 Million | 149.08 Million | 112.25 Million | 99.56 Million | 460.25 Million |
Interest Expense | 26 Thousand | 16 Thousand | 1000.00 | 3000.00 | 6000.00 | 523 Thousand |
Income Tax Expense | 169.46 Million | 24.02 Million | 60.98 Million | 29.57 Million | 54.88 Million | 144.69 Million |
Earnings before Tax | 555.87 Million | 188.29 Million | 163.69 Million | 105.15 Million | 98.73 Million | 482.85 Million |
Net Income | 386.4 Million | 164.27 Million | 102.71 Million | 75.57 Million | 43.84 Million | 338.15 Million |
Earnings Per Share Basic | - | 33.79 | 9.03 | 15.64 | 9.03 | - |
Earnings Per Share Diluted | - | 33.11 | 8.86 | 15.13 | 8.86 | - |
Weighted Average Shares Outstanding | 4.85 Million | 4.86 Million | 4.85 Million | 5.02 Million | 4.85 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.86 Million | 4.94 Million | 5.04 Million | 4.94 Million | 4.54 Million |
Gross Margin | 0.45 | 0.46 | 0.46 | 0.44 | 0.42 | 0.45 |
EBIT Margin | - | 0.21 | 0.19 | 0.12 | 0.11 | - |
Profit Margin | 0.11 | 0.17 | 0.12 | 0.09 | 0.05 | 0.11 |
EBITDA | - | 199.16 Million | 163.69 Million | 105.15 Million | 98.22 Million | - |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.17 | 0.13 | 0.12 | 0.14 |
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