JPY 2058.0
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 9.88 Billion | 8.32 Billion | 7.24 Billion | 6.66 Billion |
Cost of Revenue | 7.34 Billion | 6.29 Billion | 5.53 Billion | 5.17 Billion |
Gross Profit | 2.54 Billion | 2.03 Billion | 1.7 Billion | 1.49 Billion |
Operating Expenses | 1.69 Billion | 1.42 Billion | 1.36 Billion | 1.2 Billion |
Selling, General and Administrative Expenses | -12.5 Million | 1.4 Billion | 1.35 Billion | 1.19 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 1.7 Billion | 3.79 Million | 21.41 Million | 13.05 Million |
Cost and Expenses | 9.04 Billion | 7.71 Billion | 6.9 Billion | 6.37 Billion |
Operating Income | 836.87 Million | 611.39 Million | 341.78 Million | 290.85 Million |
Interest Expense | - | - | - | - |
Income Tax Expense | 257.37 Million | 172.16 Million | 122.4 Million | 125.66 Million |
Earnings before Tax | 873.48 Million | 614.42 Million | 398.29 Million | 362.03 Million |
Net Income | 616.11 Million | 442.25 Million | 275.89 Million | 236.37 Million |
Earnings Per Share Basic | 155.52 | 111.68 | 68.97 | 59.09 |
Earnings Per Share Diluted | 152.55 | 111.68 | 68.97 | 59.09 |
Weighted Average Shares Outstanding | 3.96 Million | 3.96 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.03 Million | 3.96 Million | 4 Million | 4 Million |
Gross Margin | 0.26 | 0.24 | 0.24 | 0.22 |
EBIT Margin | 0.09 | 0.08 | 0.04 | 0.04 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 |
EBITDA | 851.68 Million | 625.99 Million | 415.58 Million | 305.78 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.84 Billion | 2.78 Billion | 2.66 Billion | 2.63 Billion | 9.88 Billion | 2.51 Billion |
Cost of Revenue | 2.11 Billion | 2.15 Billion | 1.97 Billion | 1.94 Billion | 7.35 Billion | 1.87 Billion |
Gross Profit | 729 Million | 639.44 Million | 689.2 Million | 687.4 Million | 2.53 Billion | 639.7 Million |
Operating Expenses | 447 Million | 521.46 Million | 541.97 Million | 462.23 Million | 1.69 Billion | 418.92 Million |
Selling, General and Administrative Expenses | 446 Million | 521.46 Million | 541.97 Million | 462.23 Million | - | 418.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 25.44 Million | 20.17 Million | 4.53 Million | 36.58 Million | 7.38 Million |
Cost and Expenses | 2.56 Billion | 2.67 Billion | 2.51 Billion | 2.4 Billion | 9.04 Billion | 2.29 Billion |
Operating Income | 282 Million | 117.97 Million | 147.22 Million | 225.17 Million | 836.87 Million | 220.77 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 103 Million | 49.32 Million | 58.45 Million | 32.17 Million | 257.37 Million | 79.48 Million |
Earnings before Tax | 296 Million | 143.43 Million | 167.41 Million | 229.7 Million | 873.48 Million | 228.17 Million |
Net Income | 193 Million | 94.11 Million | 108.95 Million | 197.53 Million | 616.11 Million | 148.69 Million |
Earnings Per Share Basic | 48.49 | 23.54 | 27.33 | 49.80 | - | 37.55 |
Earnings Per Share Diluted | 48.35 | 23.27 | 26.94 | 48.89 | - | 36.83 |
Weighted Average Shares Outstanding | 3.99 Million | 3.99 Million | 3.98 Million | 3.96 Million | 3.96 Million | 3.95 Million |
Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.03 Million | 4.03 Million |
Gross Margin | 0.26 | 0.23 | 0.26 | 0.26 | 0.26 | 0.25 |
EBIT Margin | 0.10 | 0.04 | 0.06 | 0.09 | - | 0.09 |
Profit Margin | 0.07 | 0.03 | 0.04 | 0.07 | 0.06 | 0.06 |
EBITDA | 286.5 Million | 122.75 Million | 150.72 Million | 230.74 Million | - | 220.77 Million |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.06 | 0.09 | 0.08 | 0.09 |
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