JPY 904.0
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.61 Billion | 12.79 Billion | 10.62 Billion | 8.49 Billion | 7.42 Billion | 5.44 Billion |
Cost of Revenue | 6.79 Billion | 7.05 Billion | 5.78 Billion | 4.14 Billion | 3.55 Billion | 2.43 Billion |
Gross Profit | 5.81 Billion | 5.74 Billion | 4.83 Billion | 4.35 Billion | 3.87 Billion | 3.01 Billion |
Operating Expenses | 3.43 Billion | 3.42 Billion | 3.18 Billion | 2.79 Billion | 2.63 Billion | 2.07 Billion |
Selling, General and Administrative Expenses | 3.43 Billion | 3.4 Billion | 3.11 Billion | 2.76 Billion | 2.63 Billion | 2.07 Billion |
Research and Development Expenses | 13 Million | 24 Million | 54 Million | 39 Million | 73 Million | 53 Million |
Other Expenses | - | 2 Million | -16 Million | 3.44 Million | -893 Thousand | -28.9 Million |
Cost and Expenses | 10.22 Billion | 10.47 Billion | 8.97 Billion | 6.93 Billion | 6.18 Billion | 4.51 Billion |
Operating Income | 2.38 Billion | 2.32 Billion | 1.65 Billion | 1.55 Billion | 1.23 Billion | 936.13 Million |
Interest Expense | 23 Million | 29 Million | 24 Million | 18.78 Million | 18.46 Million | 20.84 Million |
Income Tax Expense | 732 Million | 687 Million | 510 Million | 457.56 Million | 460.75 Million | 323.14 Million |
Earnings before Tax | 2.3 Billion | 2.17 Billion | 1.58 Billion | 1.47 Billion | 1.18 Billion | 874.03 Million |
Net Income | 1.56 Billion | 1.48 Billion | 1.07 Billion | 1.01 Billion | 722.84 Million | 550.88 Million |
Earnings Per Share Basic | 77.20 | 72.65 | 52.57 | 50.11 | 36.19 | 28.80 |
Earnings Per Share Diluted | 76.92 | 72.53 | 52.50 | 49.78 | 35.21 | 26.89 |
Weighted Average Shares Outstanding | 20.29 Million | 20.39 Million | 20.41 Million | 20.34 Million | 19.97 Million | 19.12 Million |
Weighted Average Shares Outstanding (Diluted) | 20.37 Million | 20.43 Million | 20.43 Million | 20.48 Million | 20.52 Million | 20.48 Million |
Gross Margin | 0.46 | 0.45 | 0.46 | 0.51 | 0.52 | 0.55 |
EBIT Margin | 0.32 | 0.30 | 0.27 | 0.30 | 0.27 | 0.28 |
Profit Margin | 0.12 | 0.12 | 0.10 | 0.12 | 0.10 | 0.10 |
EBITDA | 4.03 Billion | 3.78 Billion | 2.87 Billion | 2.49 Billion | 2 Billion | 1.5 Billion |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.16 | 0.18 | 0.17 | 0.17 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.07 Billion | 12.61 Billion | 3.73 Billion | 2.95 Billion | 2.85 Billion | 12.79 Billion |
Cost of Revenue | 1.74 Billion | 6.79 Billion | 2.07 Billion | 1.5 Billion | 1.46 Billion | 7.05 Billion |
Gross Profit | 1.32 Billion | 5.81 Billion | 1.65 Billion | 1.44 Billion | 1.38 Billion | 5.74 Billion |
Operating Expenses | 824 Million | 3.43 Billion | 874 Million | 871 Million | 861 Million | 3.42 Billion |
Selling, General and Administrative Expenses | 824 Million | - | 878 Million | 863 Million | 858 Million | - |
Research and Development Expenses | 13 Million | - | -4 Million | 8 Million | 3 Million | - |
Other Expenses | 1 Million | - | 1 Million | 4 Million | 1 Million | 2 Million |
Cost and Expenses | 2.57 Billion | 10.22 Billion | 2.94 Billion | 2.38 Billion | 2.32 Billion | 10.47 Billion |
Operating Income | 504 Million | 2.38 Billion | 785 Million | 574 Million | 525 Million | 2.32 Billion |
Interest Expense | 6 Million | 23 Million | 5 Million | 7 Million | 5 Million | 29 Million |
Income Tax Expense | 138 Million | 732 Million | 242 Million | 181 Million | 171 Million | 687 Million |
Earnings before Tax | 447 Million | 2.3 Billion | 764 Million | 555 Million | 538 Million | 2.17 Billion |
Net Income | 311 Million | 1.57 Billion | 525 Million | 361 Million | 370 Million | 1.48 Billion |
Earnings Per Share Basic | 15.35 | - | 25.90 | 17.77 | 18.16 | - |
Earnings Per Share Diluted | 15.28 | - | 25.78 | 17.74 | 18.12 | - |
Weighted Average Shares Outstanding | 20.12 Million | 20.3 Million | 20.26 Million | 20.31 Million | 20.37 Million | 20.39 Million |
Weighted Average Shares Outstanding (Diluted) | 20.12 Million | 20.37 Million | 20.36 Million | 20.35 Million | 20.41 Million | 20.43 Million |
Gross Margin | 0.43 | 0.46 | 0.44 | 0.49 | 0.49 | 0.45 |
EBIT Margin | 0.31 | - | 0.33 | 0.33 | 0.18 | - |
Profit Margin | 0.10 | 0.12 | 0.14 | 0.12 | 0.13 | 0.12 |
EBITDA | 960 Million | - | 1.21 Billion | 971 Million | 526 Million | - |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.21 | 0.19 | 0.18 | 0.18 |
LATTEYS
1382
600531
2018
SRT
DTH