JPY 1163.0
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.43 Billion | 21.66 Billion | 20 Billion | 18.86 Billion | 21.28 Billion | 20.76 Billion |
Cost of Revenue | 17.19 Billion | 16.32 Billion | 15.27 Billion | 15.08 Billion | 16.71 Billion | 16.48 Billion |
Gross Profit | 5.24 Billion | 5.33 Billion | 4.72 Billion | 3.78 Billion | 4.56 Billion | 4.28 Billion |
Operating Expenses | 1.54 Billion | 1.46 Billion | 1.34 Billion | 1.23 Billion | 1.47 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | 200 Million | 178 Million | 128.19 Million | 204.95 Million | 153.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87 Million | -17 Million | 14 Million | -16.51 Million | -24.06 Million | -7.62 Million |
Cost and Expenses | 18.64 Billion | 17.78 Billion | 16.61 Billion | 16.31 Billion | 18.18 Billion | 17.82 Billion |
Operating Income | 3.78 Billion | 3.86 Billion | 3.37 Billion | 2.55 Billion | 3.09 Billion | 2.94 Billion |
Interest Expense | - | - | 2 Million | 73 Thousand | 2.13 Million | 9.24 Million |
Income Tax Expense | 1.26 Billion | 1.34 Billion | 1.13 Billion | 888.83 Million | 1.02 Billion | 906.72 Million |
Earnings before Tax | 3.62 Billion | 4.12 Billion | 3.17 Billion | 2.45 Billion | 2.88 Billion | 3.01 Billion |
Net Income | 2.36 Billion | 2.78 Billion | 2.04 Billion | 1.56 Billion | 1.85 Billion | 2.11 Billion |
Earnings Per Share Basic | 114.37 | 131.90 | 93.79 | 70.62 | 82.90 | 94.02 |
Earnings Per Share Diluted | 114.37 | 131.90 | 93.79 | 70.62 | 82.90 | 94.02 |
Weighted Average Shares Outstanding | 20.66 Million | 21.09 Million | 21.75 Million | 22.12 Million | 22.39 Million | 22.46 Million |
Weighted Average Shares Outstanding (Diluted) | 20.66 Million | 21.09 Million | 21.75 Million | 22.12 Million | 22.39 Million | 22.46 Million |
Gross Margin | 0.23 | 0.25 | 0.24 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.21 | 0.22 | 0.21 | 0.18 | 0.18 | 0.18 |
Profit Margin | 0.11 | 0.13 | 0.10 | 0.08 | 0.09 | 0.10 |
EBITDA | 4.73 Billion | 4.75 Billion | 4.24 Billion | 3.36 Billion | 3.74 Billion | 3.83 Billion |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.17 | 0.14 | 0.15 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.51 Billion | 22.43 Billion | 6.31 Billion | 5.71 Billion | 5.32 Billion | 5.08 Billion |
Cost of Revenue | 4.23 Billion | 17.19 Billion | 4.72 Billion | 4.41 Billion | 4.04 Billion | 3.94 Billion |
Gross Profit | 1.28 Billion | 5.24 Billion | 1.59 Billion | 1.29 Billion | 1.28 Billion | 1.13 Billion |
Operating Expenses | 443 Million | 1.46 Billion | 379 Million | 397 Million | 372 Million | 368 Million |
Selling, General and Administrative Expenses | 403 Million | - | 379 Million | 375 Million | 353 Million | 350 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 40 Million | -6 Million | -14 Million | -16 Million | - | - |
Cost and Expenses | 4.67 Billion | 18.65 Billion | 5.09 Billion | 4.81 Billion | 4.41 Billion | 4.31 Billion |
Operating Income | 845 Million | 3.78 Billion | 1.22 Billion | 898 Million | 910 Million | 761 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 309 Million | 1.26 Billion | 358 Million | 322 Million | 317 Million | 268 Million |
Earnings before Tax | 860 Million | 3.62 Billion | 1.07 Billion | 887 Million | 906 Million | 765 Million |
Net Income | 551 Million | 2.36 Billion | 713 Million | 565 Million | 588 Million | 497 Million |
Earnings Per Share Basic | 27.00 | - | 34.82 | 27.32 | 28.43 | 23.89 |
Earnings Per Share Diluted | 27.00 | - | 34.82 | 27.32 | 28.43 | 23.89 |
Weighted Average Shares Outstanding | 20.4 Million | 20.66 Million | 20.47 Million | 20.68 Million | 20.68 Million | 20.8 Million |
Weighted Average Shares Outstanding (Diluted) | 20.4 Million | 20.66 Million | 20.47 Million | 20.68 Million | 20.68 Million | 20.8 Million |
Gross Margin | 0.23 | 0.23 | 0.25 | 0.23 | 0.24 | 0.22 |
EBIT Margin | 0.16 | - | 0.23 | 0.16 | 0.18 | 0.15 |
Profit Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 | 0.10 |
EBITDA | 885 Million | - | 1.46 Billion | 913 Million | 939 Million | 785 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.19 | 0.16 | 0.17 | 0.15 |
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