JPY 101.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.06 Billion | 2.97 Billion | 2.15 Billion | 1.9 Billion | 1.75 Billion |
Cost of Revenue | 1.82 Billion | 1.82 Billion | 1.28 Billion | 969.13 Million | 890 Million |
Gross Profit | 1.23 Billion | 1.14 Billion | 872.33 Million | 932.34 Million | 862 Million |
Operating Expenses | 1.06 Billion | 990.19 Million | 820.04 Million | 846.72 Million | 3.6 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 986.39 Million | 815.73 Million | 843.8 Million | 784 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 652 Thousand | - | - | 900 Thousand | 3.6 Million |
Cost and Expenses | 2.89 Billion | 2.81 Billion | 2.1 Billion | 1.81 Billion | 3.6 Million |
Operating Income | 169 Million | 156.5 Million | 52.29 Million | 85.61 Million | -3.6 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 49.7 Million | 52.97 Million | 19.68 Million | 25.66 Million | 35 Million |
Earnings before Tax | 179.85 Million | 165.2 Million | 70.1 Million | 128.75 Million | 96 Million |
Net Income | 130.15 Million | 112.22 Million | 50.41 Million | 103.08 Million | 61 Million |
Earnings Per Share Basic | 5.40 | 4.69 | 2.12 | 4.36 | 2.60 |
Earnings Per Share Diluted | 5.39 | 4.69 | 2.12 | 4.35 | 2.60 |
Weighted Average Shares Outstanding | 24.12 Million | 23.92 Million | 23.79 Million | 23.62 Million | 23.42 Million |
Weighted Average Shares Outstanding (Diluted) | 24.13 Million | 23.92 Million | 23.79 Million | 23.69 Million | 23.42 Million |
Gross Margin | 0.40 | 0.39 | 0.40 | 0.49 | 0.49 |
EBIT Margin | 0.06 | 0.05 | 0.02 | 0.02 | -0.00 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.05 | 0.03 |
EBITDA | 185.29 Million | 160.16 Million | 56.6 Million | 88.53 Million | 80 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.05 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 948.26 Million | 751.69 Million | 3.06 Billion | 708.63 Million | 845.35 Million | 760.58 Million |
Cost of Revenue | 574.02 Million | 458.14 Million | 1.82 Billion | 412.33 Million | 509.65 Million | 447.94 Million |
Gross Profit | 374.23 Million | 293.55 Million | 1.23 Billion | 296.29 Million | 335.69 Million | 312.64 Million |
Operating Expenses | 303.58 Million | 275.13 Million | 1.06 Billion | 263.96 Million | 264.67 Million | 265.42 Million |
Selling, General and Administrative Expenses | 303.58 Million | - | - | - | - | 264.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 652 Thousand | - | - | - |
Cost and Expenses | 877.6 Million | 733.27 Million | 2.89 Billion | 676.29 Million | 774.32 Million | 713.36 Million |
Operating Income | 70.65 Million | 18.42 Million | 169 Million | 32.33 Million | 71.02 Million | 47.21 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 28.88 Million | -3.32 Million | 49.7 Million | 11.58 Million | 24.39 Million | 17.04 Million |
Earnings before Tax | 70.78 Million | 19.21 Million | 179.85 Million | 41.39 Million | 71.02 Million | 48.22 Million |
Net Income | 41.9 Million | 22.53 Million | 130.15 Million | 29.81 Million | 46.63 Million | 31.17 Million |
Earnings Per Share Basic | 1.74 | 0.93 | - | 1.23 | 1.93 | 1.30 |
Earnings Per Share Diluted | 1.74 | 0.93 | - | 1.23 | 1.93 | 1.29 |
Weighted Average Shares Outstanding | 24.14 Million | 24.23 Million | 24.1 Million | 24.23 Million | 24.16 Million | 24.04 Million |
Weighted Average Shares Outstanding (Diluted) | 24.14 Million | 24.23 Million | 24.14 Million | 24.23 Million | 24.16 Million | 24.16 Million |
Gross Margin | 0.39 | 0.39 | 0.40 | 0.42 | 0.40 | 0.41 |
EBIT Margin | 0.08 | 0.02 | - | 0.03 | 0.08 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.06 | 0.04 |
EBITDA | 72 Million | 18.28 Million | - | 23.27 Million | 71.02 Million | 46.21 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.06 | 0.05 | 0.08 | 0.06 |
SNT
300050
002270
NESF
PONNIERODE
STANLY