JPY 1249.0
(1.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.73 Billion | 11.75 Billion | 10.57 Billion | 9.21 Billion | 9.39 Billion | 9.04 Billion |
Cost of Revenue | 7.27 Billion | 6.55 Billion | 5.78 Billion | 5.1 Billion | 5.09 Billion | 4.99 Billion |
Gross Profit | 5.46 Billion | 5.2 Billion | 4.78 Billion | 4.1 Billion | 4.29 Billion | 4.05 Billion |
Operating Expenses | 4.45 Billion | 4.05 Billion | 3.85 Billion | 3.35 Billion | 3.3 Billion | 3.08 Billion |
Selling, General and Administrative Expenses | 1.04 Billion | 4.05 Billion | 3.85 Billion | 3.35 Billion | 3.3 Billion | 857.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.19 Million | 2.87 Million | 10.21 Million | 4.73 Million | 6.22 Million |
Cost and Expenses | 11.72 Billion | 10.6 Billion | 9.64 Billion | 8.46 Billion | 8.4 Billion | 8.07 Billion |
Operating Income | 1.02 Billion | 1.15 Billion | 926.31 Million | 751.65 Million | 987.88 Million | 970.22 Million |
Interest Expense | 2.51 Million | 921 Thousand | 1.31 Million | 478 Thousand | 55 Thousand | - |
Income Tax Expense | 353.55 Million | 400.35 Million | 312.52 Million | 291.11 Million | 345.07 Million | 309.33 Million |
Earnings before Tax | 1.04 Billion | 1.17 Billion | 935.16 Million | 828.23 Million | 1.05 Billion | 1 Billion |
Net Income | 641.02 Million | 724.46 Million | 604.31 Million | 498.46 Million | 696.43 Million | 694.73 Million |
Earnings Per Share Basic | 38.09 | 42.25 | 35.06 | 28.94 | 40.43 | 40.24 |
Earnings Per Share Diluted | 38.09 | 42.25 | 35.06 | 28.94 | 40.43 | 40.20 |
Weighted Average Shares Outstanding | 16.82 Million | 17.14 Million | 17.23 Million | 17.22 Million | 17.22 Million | 17.26 Million |
Weighted Average Shares Outstanding (Diluted) | 16.82 Million | 17.14 Million | 17.23 Million | 17.22 Million | 17.22 Million | 17.28 Million |
Gross Margin | 0.43 | 0.44 | 0.45 | 0.45 | 0.46 | 0.45 |
EBIT Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.12 | 0.12 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.07 | 0.08 |
EBITDA | 1.22 Billion | 1.31 Billion | 1.07 Billion | 944.53 Million | 1.14 Billion | 1.09 Billion |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.07 Billion | 2.92 Billion | 12.73 Billion | 3.81 Billion | 3.08 Billion | 2.91 Billion |
Cost of Revenue | 1.62 Billion | 1.77 Billion | 7.27 Billion | 2.26 Billion | 1.65 Billion | 1.57 Billion |
Gross Profit | 1.45 Billion | 1.15 Billion | 5.46 Billion | 1.54 Billion | 1.42 Billion | 1.34 Billion |
Operating Expenses | 1.17 Billion | 1.1 Billion | 4.45 Billion | 1.17 Billion | 1.11 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 1.17 Billion | 1.1 Billion | - | 1.17 Billion | 1.11 Billion | 1.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 928 Thousand | 2.65 Million | 175 Thousand | 1.17 Million | 382 Thousand |
Cost and Expenses | 2.79 Billion | 2.87 Billion | 11.72 Billion | 3.43 Billion | 2.77 Billion | 2.64 Billion |
Operating Income | 280.97 Million | 53.07 Million | 1 Billion | 373.41 Million | 308.99 Million | 274.29 Million |
Interest Expense | 979 Thousand | 1.02 Million | 2.51 Million | 857 Thousand | 380 Thousand | 249 Thousand |
Income Tax Expense | 102.38 Million | 24.92 Million | 353.55 Million | 120.82 Million | 96 Million | 111.81 Million |
Earnings before Tax | 289.55 Million | 54.14 Million | 1.04 Billion | 373.57 Million | 307.21 Million | 305.7 Million |
Net Income | 192.36 Million | 30.02 Million | 641.02 Million | 261.02 Million | 195.39 Million | 154.59 Million |
Earnings Per Share Basic | 11.54 | 1.80 | - | 15.63 | 11.62 | 9.09 |
Earnings Per Share Diluted | 11.53 | 1.80 | - | 15.56 | 11.58 | 9.08 |
Weighted Average Shares Outstanding | 16.66 Million | 16.69 Million | 16.8 Million | 16.69 Million | 16.81 Million | 17 Million |
Weighted Average Shares Outstanding (Diluted) | 16.68 Million | 16.69 Million | 16.82 Million | 16.77 Million | 16.86 Million | 17.01 Million |
Gross Margin | 0.47 | 0.39 | 0.43 | 0.40 | 0.46 | 0.46 |
EBIT Margin | 0.11 | 0.03 | - | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.06 | 0.01 | 0.05 | 0.07 | 0.06 | 0.05 |
EBITDA | 325.57 Million | 99.5 Million | - | 374.42 Million | 310.87 Million | 277.47 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | 0.08 | 0.10 | 0.10 | 0.09 |
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