JPY 959.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 4.66 Billion | 4.34 Billion | 3.51 Billion | 2.2 Billion |
Cost of Revenue | 1.56 Billion | 1.46 Billion | 1.27 Billion | 664.62 Million |
Gross Profit | 3.09 Billion | 2.87 Billion | 2.24 Billion | 1.53 Billion |
Operating Expenses | 2.26 Billion | 2.2 Billion | 1.74 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 2.25 Billion | 2.19 Billion | 1.74 Billion | 1.22 Billion |
Research and Development Expenses | 10.25 Million | 14 Million | - | - |
Other Expenses | - | -26.59 Million | -3.76 Million | -106 Thousand |
Cost and Expenses | 3.83 Billion | 3.66 Billion | 3.01 Billion | 1.88 Billion |
Operating Income | 833.75 Million | 673.81 Million | 501.15 Million | 315.14 Million |
Interest Expense | 1.36 Million | 2.75 Million | 4.85 Million | 7.04 Million |
Income Tax Expense | 311.81 Million | 225.57 Million | 168.31 Million | 69.89 Million |
Earnings before Tax | 814.48 Million | 644.37 Million | 493.27 Million | 308.99 Million |
Net Income | 502.66 Million | 418.8 Million | 324.96 Million | 239.1 Million |
Earnings Per Share Basic | 101.26 | 99.15 | 80.84 | 51.75 |
Earnings Per Share Diluted | 99.35 | 93.09 | 80.84 | 51.75 |
Weighted Average Shares Outstanding | 4.96 Million | 4.22 Million | 4.02 Million | 4.62 Million |
Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 4.49 Million | 4.02 Million | 4.62 Million |
Gross Margin | 0.66 | 0.66 | 0.64 | 0.70 |
EBIT Margin | 0.19 | 0.15 | 0.15 | 0.15 |
Profit Margin | 0.11 | 0.10 | 0.09 | 0.11 |
EBITDA | 868.65 Million | 665.29 Million | 516.32 Million | 330.71 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.14 | 0.14 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 4.66 Billion | 1.14 Billion | 1.08 Billion | 1.03 Billion | 1.1 Billion |
Cost of Revenue | 470.95 Million | 1.56 Billion | 410.14 Million | 342.43 Million | 343.44 Million | 346.36 Million |
Gross Profit | 927.5 Million | 3.09 Billion | 736.83 Million | 741.42 Million | 693.18 Million | 759.05 Million |
Operating Expenses | 620.45 Million | 2.26 Billion | 575.89 Million | 545.05 Million | 523.79 Million | 625.08 Million |
Selling, General and Administrative Expenses | 620.45 Million | - | 576 Million | 545 Million | 523 Million | 611 Million |
Research and Development Expenses | 10 Million | - | - | 5.95 Million | 4.3 Million | 14 Million |
Other Expenses | 658 Thousand | - | -3.68 Million | -221 Thousand | -68 Thousand | -373 Thousand |
Cost and Expenses | 1.09 Billion | 3.83 Billion | 986.03 Million | 887.48 Million | 867.23 Million | 971.45 Million |
Operating Income | 307.04 Million | 833.75 Million | 160.94 Million | 196.37 Million | 169.39 Million | 133.96 Million |
Interest Expense | 253 Thousand | 1.36 Million | 307 Thousand | 373 Thousand | 434 Thousand | 506 Thousand |
Income Tax Expense | 116.18 Million | 311.81 Million | 61.14 Million | 69.69 Million | 64.79 Million | 56.1 Million |
Earnings before Tax | 306.63 Million | 814.48 Million | 159.25 Million | 179.97 Million | 168.62 Million | 132.67 Million |
Net Income | 190.44 Million | 502.66 Million | 98.11 Million | 110.28 Million | 103.83 Million | 76.57 Million |
Earnings Per Share Basic | 38.25 | - | 21.10 | 22.41 | 21.10 | 15.82 |
Earnings Per Share Diluted | 37.59 | - | 20.49 | 21.78 | 20.49 | 15.26 |
Weighted Average Shares Outstanding | 4.97 Million | 4.96 Million | 4.92 Million | 5.09 Million | 4.92 Million | 4.97 Million |
Weighted Average Shares Outstanding (Diluted) | 4.97 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.03 Million |
Gross Margin | 0.66 | 0.66 | 0.64 | 0.68 | 0.67 | 0.69 |
EBIT Margin | 0.23 | - | 0.14 | 0.18 | 0.16 | 0.12 |
Profit Margin | 0.14 | 0.11 | 0.09 | 0.10 | 0.10 | 0.07 |
EBITDA | 322.21 Million | - | 157.56 Million | 196.08 Million | 169.1 Million | 133.18 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.14 | 0.18 | 0.16 | 0.12 |
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CZOOF
AMX
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