JPY 4815.0
(-1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.67 Billion | 7.74 Billion | 7.32 Billion | 6.61 Billion | 6.45 Billion |
Cost of Revenue | 5.73 Billion | 5.89 Billion | 5.56 Billion | 5.02 Billion | 4.89 Billion |
Gross Profit | 1.94 Billion | 1.84 Billion | 1.76 Billion | 1.59 Billion | 1.55 Billion |
Operating Expenses | 1.3 Billion | 1.3 Billion | 1.28 Billion | 1.26 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 1.3 Billion | 1.28 Billion | 1.26 Billion | 1.26 Billion |
Research and Development Expenses | 19.15 Million | 19 Million | 18 Million | 20 Million | 25.2 Million |
Other Expenses | - | 15.24 Million | 13.61 Million | 24.18 Million | - |
Cost and Expenses | 7.04 Billion | 7.19 Billion | 6.85 Billion | 6.28 Billion | 6.18 Billion |
Operating Income | 632.59 Million | 546.42 Million | 479.48 Million | 323.5 Million | 271.36 Million |
Interest Expense | 24.73 Million | 27.05 Million | 31.04 Million | 30.09 Million | 32.73 Million |
Income Tax Expense | 244.4 Million | 204.88 Million | 181.4 Million | 133.28 Million | 106.11 Million |
Earnings before Tax | 656.04 Million | 549.67 Million | 463.24 Million | 318.79 Million | 245.73 Million |
Net Income | 402.87 Million | 324.54 Million | 269.96 Million | 174.42 Million | 118.61 Million |
Earnings Per Share Basic | 688.36 | 554.94 | 461.60 | 298.20 | 203.11 |
Earnings Per Share Diluted | 688.36 | 554.94 | 461.60 | 298.20 | 203.11 |
Weighted Average Shares Outstanding | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand |
Weighted Average Shares Outstanding (Diluted) | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand |
Gross Margin | 0.25 | 0.24 | 0.24 | 0.24 | 0.24 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 756.75 Million | 649.14 Million | 574.72 Million | 422.68 Million | 356.46 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 2.38 Billion | 1.97 Billion | 1.75 Billion | 7.67 Billion | 1.69 Billion |
Cost of Revenue | 1.34 Billion | 1.7 Billion | 1.42 Billion | 1.36 Billion | 5.73 Billion | 1.28 Billion |
Gross Profit | 456.88 Million | 675.66 Million | 551.83 Million | 395.71 Million | 1.94 Billion | 405.31 Million |
Operating Expenses | 325.64 Million | 341.72 Million | 319.34 Million | 326.91 Million | 1.3 Billion | 327.51 Million |
Selling, General and Administrative Expenses | 325.64 Million | 341.72 Million | 319 Million | 326 Million | - | 328 Million |
Research and Development Expenses | - | - | - | 19 Million | - | - |
Other Expenses | - | 4.35 Million | 4.52 Million | 5.35 Million | 14.73 Million | 2.85 Million |
Cost and Expenses | 1.66 Billion | 2.04 Billion | 1.74 Billion | 1.68 Billion | 7.04 Billion | 1.61 Billion |
Operating Income | 131.23 Million | 333.94 Million | 232.49 Million | 68.79 Million | 632.59 Million | 77.79 Million |
Interest Expense | 3.74 Million | 6.67 Million | 6.29 Million | 4.47 Million | 24.73 Million | 5.02 Million |
Income Tax Expense | 51.22 Million | 112.22 Million | 62.28 Million | 45.21 Million | 244.4 Million | 34.22 Million |
Earnings before Tax | 132.66 Million | 331.63 Million | 231.54 Million | 101.61 Million | 656.04 Million | 76.48 Million |
Net Income | 83.33 Million | 220.73 Million | 163.57 Million | 42.16 Million | 402.87 Million | 40.32 Million |
Earnings Per Share Basic | 142.51 | 377.46 | 279.71 | 71.92 | - | 68.49 |
Earnings Per Share Diluted | 142.51 | 377.46 | 279.71 | 71.92 | - | 68.49 |
Weighted Average Shares Outstanding | 584.8 Thousand | 584.8 Thousand | 584.8 Thousand | 584 Thousand | 584 Thousand | 584 Thousand |
Weighted Average Shares Outstanding (Diluted) | 584.8 Thousand | 584.8 Thousand | 584.8 Thousand | 584 Thousand | 584 Thousand | 584 Thousand |
Gross Margin | 0.25 | 0.28 | 0.28 | 0.23 | 0.25 | 0.24 |
EBIT Margin | 0.09 | 0.15 | 0.12 | 0.06 | - | 0.05 |
Profit Margin | 0.05 | 0.09 | 0.08 | 0.02 | 0.05 | 0.02 |
EBITDA | 155.3 Million | 352.63 Million | 237.83 Million | 106.08 Million | - | 81.5 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.12 | 0.04 | 0.08 | 0.05 |
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