JPY 891.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.24 Billion | 12.41 Billion | 12.25 Billion | 12 Billion | 11.39 Billion | 12.6 Billion |
Cost of Revenue | 6.46 Billion | 6.48 Billion | 5.93 Billion | 5.55 Billion | 5.51 Billion | 6.37 Billion |
Gross Profit | 5.77 Billion | 5.93 Billion | 6.31 Billion | 6.45 Billion | 5.87 Billion | 6.23 Billion |
Operating Expenses | 3.68 Billion | 3.94 Billion | 3.91 Billion | 3.78 Billion | 3.68 Billion | 4.53 Billion |
Selling, General and Administrative Expenses | 3.68 Billion | 3.94 Billion | 3.91 Billion | 3.78 Billion | 3.68 Billion | 4.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 34.61 Million | 3.91 Billion | 3.78 Billion | 3.68 Billion | 4.53 Billion |
Cost and Expenses | 10.15 Billion | 10.43 Billion | 9.85 Billion | 9.33 Billion | 9.2 Billion | 10.9 Billion |
Operating Income | 2.08 Billion | 1.98 Billion | 2.39 Billion | 2.66 Billion | 2.18 Billion | 1.69 Billion |
Interest Expense | 553 Thousand | 4.15 Million | 3.87 Million | 3.9 Million | 3.69 Million | 5.39 Million |
Income Tax Expense | 642.03 Million | 628.79 Million | 795.84 Million | 875.68 Million | 704.83 Million | 541.01 Million |
Earnings before Tax | 2.09 Billion | 2.01 Billion | 2.39 Billion | 2.74 Billion | 2.19 Billion | 1.69 Billion |
Net Income | 1.45 Billion | 1.38 Billion | 1.59 Billion | 1.86 Billion | 1.49 Billion | 1.15 Billion |
Earnings Per Share Basic | 81.64 | 77.83 | 89.84 | 104.83 | 83.72 | 65.08 |
Earnings Per Share Diluted | 81.61 | 77.74 | 89.74 | 104.76 | 83.68 | 65.06 |
Weighted Average Shares Outstanding | 17.82 Million | 17.8 Million | 17.8 Million | 17.8 Million | 17.8 Million | 17.8 Million |
Weighted Average Shares Outstanding (Diluted) | 17.83 Million | 17.83 Million | 17.82 Million | 17.81 Million | 17.81 Million | 17.8 Million |
Gross Margin | 0.47 | 0.48 | 0.52 | 0.54 | 0.52 | 0.49 |
EBIT Margin | 0.22 | 0.20 | 0.22 | 0.26 | 0.21 | 0.15 |
Profit Margin | 0.12 | 0.11 | 0.13 | 0.16 | 0.13 | 0.09 |
EBITDA | 2.7 Billion | 2.52 Billion | 2.75 Billion | 3.2 Billion | 2.43 Billion | 1.92 Billion |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.20 | 0.22 | 0.19 | 0.13 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.17 Billion | 3.13 Billion | 2.98 Billion | 2.95 Billion | 3.3 Billion | 12.41 Billion |
Cost of Revenue | 1.71 Billion | 1.58 Billion | 1.53 Billion | 1.62 Billion | 1.78 Billion | 6.48 Billion |
Gross Profit | 1.45 Billion | 1.54 Billion | 1.44 Billion | 1.32 Billion | 1.51 Billion | 5.93 Billion |
Operating Expenses | 931.87 Million | 916.11 Million | 892.77 Million | 947.97 Million | 1.15 Billion | 3.94 Billion |
Selling, General and Administrative Expenses | 931.87 Million | 916.11 Million | 892.77 Million | 947.97 Million | 1.15 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.81 Million | 1.65 Million | 1.54 Million | 32.47 Million | 34.61 Million |
Cost and Expenses | 2.64 Billion | 2.5 Billion | 2.43 Billion | 2.57 Billion | 2.93 Billion | 10.43 Billion |
Operating Income | 527.08 Million | 628.88 Million | 550.11 Million | 377.51 Million | 367.23 Million | 1.98 Billion |
Interest Expense | - | 1.29 Million | 230 Thousand | 195 Thousand | 1.07 Million | 4.15 Million |
Income Tax Expense | 156.75 Million | 196.97 Million | 157.74 Million | 130.56 Million | 113.78 Million | 628.79 Million |
Earnings before Tax | 535.59 Million | 631.48 Million | 551.61 Million | 378.86 Million | 399.74 Million | 2.01 Billion |
Net Income | 378.84 Million | 434.51 Million | 393.86 Million | 248.29 Million | 285.95 Million | 1.38 Billion |
Earnings Per Share Basic | 21.26 | 24.39 | 22.11 | 13.94 | 16.06 | - |
Earnings Per Share Diluted | 21.26 | 24.36 | 22.08 | 13.92 | 16.03 | - |
Weighted Average Shares Outstanding | 17.81 Million | 17.81 Million | 17.81 Million | 17.81 Million | 17.8 Million | 17.8 Million |
Weighted Average Shares Outstanding (Diluted) | 17.81 Million | 17.83 Million | 17.83 Million | 17.83 Million | 17.83 Million | 17.83 Million |
Gross Margin | 0.46 | 0.49 | 0.48 | 0.45 | 0.46 | 0.48 |
EBIT Margin | 0.22 | 0.25 | 0.23 | 0.13 | 0.12 | - |
Profit Margin | 0.12 | 0.14 | 0.13 | 0.08 | 0.09 | 0.11 |
EBITDA | 689.15 Million | 781.11 Million | 700.47 Million | 379.05 Million | 400.81 Million | - |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.18 | 0.13 | 0.11 | 0.16 |
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ELSA
CTUNF
NYF
1630
CTRYF