JPY 451.0
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 14.84 Billion | 14.24 Billion | 15.17 Billion | 15.31 Billion | 16.51 Billion |
Cost of Revenue | 9.17 Billion | 8.51 Billion | 9.11 Billion | 9.09 Billion | 11.04 Billion |
Gross Profit | 5.67 Billion | 5.72 Billion | 6.05 Billion | 6.22 Billion | 5.46 Billion |
Operating Expenses | 4.32 Billion | 4.46 Billion | 4.74 Billion | 4.72 Billion | 4.95 Billion |
Selling, General and Administrative Expenses | 4.14 Billion | 4.26 Billion | 4.52 Billion | 4.55 Billion | 4.59 Billion |
Research and Development Expenses | - | - | 14 Million | 43 Million | 25 Million |
Other Expenses | 4.32 Billion | 48.28 Million | 84.59 Million | 43.13 Million | - |
Cost and Expenses | 13.5 Billion | 12.98 Billion | 13.85 Billion | 13.81 Billion | 15.99 Billion |
Operating Income | 1.34 Billion | 1.25 Billion | 1.31 Billion | 1.5 Billion | 733 Million |
Interest Expense | 198.22 Million | 178.29 Million | 196.51 Million | 190.15 Million | 249.19 Million |
Income Tax Expense | 370.48 Million | 287.05 Million | 393.26 Million | 528.01 Million | 152 Million |
Earnings before Tax | 1.2 Billion | 846.34 Million | 1.17 Billion | 1.3 Billion | 353 Million |
Net Income | 815.15 Million | 532.52 Million | 740.98 Million | 770.37 Million | 199 Million |
Earnings Per Share Basic | 78.71 | 51.45 | 71.85 | 75.01 | 19.27 |
Earnings Per Share Diluted | 78.71 | 51.24 | 71.21 | 74.24 | 18.95 |
Weighted Average Shares Outstanding | 10.35 Million | 10.35 Million | 10.31 Million | 10.27 Million | 10.32 Million |
Weighted Average Shares Outstanding (Diluted) | 10.35 Million | 10.39 Million | 10.4 Million | 10.37 Million | 10.49 Million |
Gross Margin | 0.38 | 0.40 | 0.40 | 0.41 | 0.33 |
EBIT Margin | 0.16 | 0.16 | 0.16 | 0.16 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.01 |
EBITDA | 2.42 Billion | 2.11 Billion | 2.45 Billion | 2.48 Billion | 1.46 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 3.76 Billion | 3.87 Billion | 3.63 Billion | 14.84 Billion | 3.6 Billion |
Cost of Revenue | 2.25 Billion | 2.55 Billion | 2.53 Billion | 2.17 Billion | 9.17 Billion | 2.16 Billion |
Gross Profit | 1.4 Billion | 1.21 Billion | 1.34 Billion | 1.45 Billion | 5.67 Billion | 1.44 Billion |
Operating Expenses | 1.07 Billion | 899.37 Million | 1.14 Billion | 1.06 Billion | 4.32 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 1.07 Billion | 899 Million | 1.14 Billion | 887 Million | - | 1.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 15.75 Million | 6.26 Million | 15.43 Million | 48.93 Million | -86 Thousand |
Cost and Expenses | 3.32 Billion | 3.45 Billion | 3.67 Billion | 3.24 Billion | 13.5 Billion | 3.25 Billion |
Operating Income | 333 Million | 314.28 Million | 199.15 Million | 382.46 Million | 1.34 Billion | 350.04 Million |
Interest Expense | - | 38.07 Million | 34.6 Million | 40.39 Million | 160.35 Million | 36.22 Million |
Income Tax Expense | 91 Million | 94.24 Million | 89.12 Million | 148.93 Million | 370.48 Million | 84 Million |
Earnings before Tax | 307 Million | 260.01 Million | 247.52 Million | 282.75 Million | 1.2 Billion | 333.3 Million |
Net Income | 213 Million | 161.79 Million | 169.67 Million | 149.9 Million | 815.15 Million | 253.46 Million |
Earnings Per Share Basic | 20.87 | 15.62 | 16.38 | 14.48 | - | 24.53 |
Earnings Per Share Diluted | 20.87 | 15.62 | 16.38 | 14.48 | - | 24.53 |
Weighted Average Shares Outstanding | 10.2 Million | 10.37 Million | 10.35 Million | 10.35 Million | 10.35 Million | 10.35 Million |
Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 10.37 Million | 10.35 Million | 10.35 Million | 10.35 Million | 10.35 Million |
Gross Margin | 0.38 | 0.32 | 0.35 | 0.40 | 0.38 | 0.40 |
EBIT Margin | 0.16 | 0.09 | 0.06 | 0.11 | - | 0.10 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 |
EBITDA | 590.25 Million | 321.44 Million | 213.96 Million | 388.86 Million | - | 357.55 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.05 | 0.11 | 0.09 | 0.10 |
CECBF
ARGO-PA
097950
1765
5609
3019