JPY 1281.0
(-1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 8.68 Billion | 6.51 Billion | 4.8 Billion | 3.76 Billion |
Cost of Revenue | 2.13 Billion | 1.72 Billion | 1.3 Billion | 1.13 Billion |
Gross Profit | 6.55 Billion | 4.78 Billion | 3.49 Billion | 2.62 Billion |
Operating Expenses | 4.25 Billion | 3.05 Billion | 2.44 Billion | 1.82 Billion |
Selling, General and Administrative Expenses | 4.2 Billion | 3.05 Billion | 2.44 Billion | 1.82 Billion |
Research and Development Expenses | 46.86 Million | 29 Million | 33.65 Million | 46.39 Million |
Other Expenses | - | -17.65 Million | 11.05 Million | 8.89 Million |
Cost and Expenses | 6.38 Billion | 4.77 Billion | 3.74 Billion | 2.96 Billion |
Operating Income | 2.3 Billion | 1.73 Billion | 1.05 Billion | 799.05 Million |
Interest Expense | 555 Thousand | 1.52 Million | 2.15 Million | 2.59 Million |
Income Tax Expense | 612.66 Million | 454.5 Million | 370.6 Million | 173.49 Million |
Earnings before Tax | 2.34 Billion | 1.71 Billion | 1.05 Billion | 804.35 Million |
Net Income | 1.72 Billion | 1.26 Billion | 686.27 Million | 629.35 Million |
Earnings Per Share Basic | 96.55 | 76.61 | 42.96 | 37.22 |
Earnings Per Share Diluted | 96.51 | 73.07 | 42.96 | 37.22 |
Weighted Average Shares Outstanding | 17.88 Million | 16.44 Million | 15.97 Million | 16.9 Million |
Weighted Average Shares Outstanding (Diluted) | 17.89 Million | 17.24 Million | 15.97 Million | 16.9 Million |
Gross Margin | 0.75 | 0.74 | 0.73 | 0.70 |
EBIT Margin | 0.28 | 0.27 | 0.23 | 0.22 |
Profit Margin | 0.20 | 0.19 | 0.14 | 0.17 |
EBITDA | 2.41 Billion | 1.77 Billion | 1.09 Billion | 821.55 Million |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.22 | 0.21 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.53 Billion | 2.57 Billion | 8.68 Billion | 2.12 Billion | 2.07 Billion | 1.9 Billion |
Cost of Revenue | 654 Million | 622.6 Million | 2.13 Billion | 534.29 Million | 524.81 Million | 448.59 Million |
Gross Profit | 1.88 Billion | 1.95 Billion | 6.55 Billion | 1.58 Billion | 1.54 Billion | 1.45 Billion |
Operating Expenses | 1.29 Billion | 1.12 Billion | 4.25 Billion | 1.08 Billion | 1.02 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 1.12 Billion | - | 1.08 Billion | 1.02 Billion | 1.01 Billion |
Research and Development Expenses | - | 46 Million | - | 8.49 Million | 10.22 Million | 19.61 Million |
Other Expenses | - | 3.94 Million | 8.51 Million | 3.15 Million | 1.03 Million | 384 Thousand |
Cost and Expenses | 1.94 Billion | 1.74 Billion | 6.38 Billion | 1.62 Billion | 1.55 Billion | 1.46 Billion |
Operating Income | 591 Million | 830.29 Million | 2.3 Billion | 501.43 Million | 523.59 Million | 446.15 Million |
Interest Expense | 306 Thousand | 161 Thousand | 555 Thousand | 205 Thousand | 116 Thousand | 73 Thousand |
Income Tax Expense | 207 Million | 86.76 Million | 612.66 Million | 183.72 Million | 185.83 Million | 156.33 Million |
Earnings before Tax | 591 Million | 866.21 Million | 2.34 Billion | 504.38 Million | 524.55 Million | 446.47 Million |
Net Income | 384 Million | 779.45 Million | 1.72 Billion | 321.43 Million | 337.12 Million | 288.88 Million |
Earnings Per Share Basic | 21.58 | 43.79 | - | 18.07 | 19.06 | 16.35 |
Earnings Per Share Diluted | 21.47 | 43.36 | - | 17.94 | 18.88 | 16.20 |
Weighted Average Shares Outstanding | 17.88 Million | 17.96 Million | 17.88 Million | 17.89 Million | 17.9 Million | 17.66 Million |
Weighted Average Shares Outstanding (Diluted) | 17.9 Million | 17.97 Million | 17.89 Million | 17.91 Million | 17.85 Million | 17.83 Million |
Gross Margin | 0.74 | 0.76 | 0.75 | 0.75 | 0.75 | 0.76 |
EBIT Margin | 0.24 | 0.32 | - | 0.24 | 0.25 | 0.23 |
Profit Margin | 0.15 | 0.30 | 0.20 | 0.15 | 0.16 | 0.15 |
EBITDA | 609.25 Million | 834.26 Million | - | 504.58 Million | 524.67 Million | 446.54 Million |
Earnings Before Tax Margin | 0.23 | 0.32 | 0.27 | 0.24 | 0.25 | 0.23 |
PUODY
9052
003000
SECURITY
TTEK
BIG