JPY 1749.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 23.04 Billion | 23.12 Billion | 21.05 Billion | 21.3 Billion | 22.56 Billion |
Cost of Revenue | 16.95 Billion | 16.5 Billion | 14.93 Billion | 15.79 Billion | 16.41 Billion |
Gross Profit | 6.08 Billion | 6.61 Billion | 6.11 Billion | 5.51 Billion | 6.15 Billion |
Operating Expenses | 4.74 Billion | 4.94 Billion | 4.77 Billion | 4.37 Billion | 4.86 Billion |
Selling, General and Administrative Expenses | 4.74 Billion | 4.94 Billion | 4.77 Billion | 4.37 Billion | 4.6 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 27.48 Million | 30.15 Million | 61.24 Million | - |
Cost and Expenses | 21.7 Billion | 21.44 Billion | 19.7 Billion | 20.16 Billion | 21.28 Billion |
Operating Income | 1.34 Billion | 1.67 Billion | 1.34 Billion | 1.13 Billion | 1.54 Billion |
Interest Expense | 11.18 Million | 10.37 Million | 11 Million | 12.15 Million | 16.83 Million |
Income Tax Expense | 539.29 Million | 605.38 Million | 585.03 Million | 454.26 Million | 449 Million |
Earnings before Tax | 1.48 Billion | 1.9 Billion | 1.64 Billion | 1.32 Billion | 1.33 Billion |
Net Income | 694.17 Million | 958.37 Million | 818.3 Million | 668.3 Million | 712 Million |
Earnings Per Share Basic | 115.71 | 159.76 | 136.41 | 111.40 | 118.71 |
Earnings Per Share Diluted | 115.71 | 159.76 | 136.41 | 111.40 | 118.71 |
Weighted Average Shares Outstanding | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Gross Margin | 0.26 | 0.29 | 0.29 | 0.26 | 0.27 |
EBIT Margin | 0.10 | 0.12 | 0.11 | 0.10 | 0.11 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 2.34 Billion | 2.79 Billion | 2.51 Billion | 2.24 Billion | 2.56 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5 Billion | 23.04 Billion | 7.21 Billion | 5.67 Billion | 5.3 Billion | 4.83 Billion |
Cost of Revenue | 3.52 Billion | 16.95 Billion | 5.42 Billion | 4.11 Billion | 3.9 Billion | 3.51 Billion |
Gross Profit | 1.47 Billion | 6.08 Billion | 1.79 Billion | 1.56 Billion | 1.4 Billion | 1.32 Billion |
Operating Expenses | 1.15 Billion | 4.74 Billion | 1.29 Billion | 1.17 Billion | 1.11 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | - | 1.29 Billion | 1.17 Billion | 1.11 Billion | 1.15 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 50.7 Million | 13.76 Million | 6.14 Million | 15.19 Million | 15.59 Million |
Cost and Expenses | 4.68 Billion | 21.7 Billion | 6.71 Billion | 5.28 Billion | 5.02 Billion | 4.67 Billion |
Operating Income | 323 Million | 1.34 Billion | 502.58 Million | 386.24 Million | 285.3 Million | 167.57 Million |
Interest Expense | - | 11.18 Million | 3.32 Million | 2.45 Million | 2.64 Million | 2.76 Million |
Income Tax Expense | 133 Million | 539.29 Million | 236.09 Million | 144.01 Million | 109.09 Million | 50.09 Million |
Earnings before Tax | 390 Million | 1.48 Billion | 548.09 Million | 410.95 Million | 310.4 Million | 218.47 Million |
Net Income | 200 Million | 694.17 Million | 221.01 Million | 209.2 Million | 150.32 Million | 113.63 Million |
Earnings Per Share Basic | 33.34 | - | 36.86 | 35.01 | 25.00 | 18.94 |
Earnings Per Share Diluted | 33.34 | - | 36.86 | 35.01 | 25.00 | 18.94 |
Weighted Average Shares Outstanding | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Gross Margin | 0.30 | 0.26 | 0.25 | 0.28 | 0.26 | 0.27 |
EBIT Margin | 0.11 | - | 0.07 | 0.08 | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
EBITDA | 534.75 Million | - | 531.93 Million | 429.26 Million | 313.71 Million | 224.85 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.05 | 0.03 |
ALBON
WWTIF
7726
TVT
CRR
300601