JPY 6650.0
(3.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.57 Billion | 31.65 Billion | 30.58 Billion | 29.38 Billion | 29.01 Billion | 28.34 Billion |
Cost of Revenue | 19.68 Billion | 18.79 Billion | 18.06 Billion | 17.45 Billion | 17.98 Billion | 17.32 Billion |
Gross Profit | 12.88 Billion | 12.86 Billion | 12.52 Billion | 11.93 Billion | 11.03 Billion | 11.01 Billion |
Operating Expenses | 8.67 Billion | 8.54 Billion | 8.08 Billion | 7.64 Billion | 7.49 Billion | 7.21 Billion |
Selling, General and Administrative Expenses | 8.64 Billion | 1.12 Billion | 967 Million | 874 Million | 749 Million | 548 Million |
Research and Development Expenses | - | 0.15 | 0.15 | 0.15 | 0.11 | 0.14 |
Other Expenses | - | 48 Million | -4 Million | 34 Million | 93 Million | 173 Million |
Cost and Expenses | 28.36 Billion | 27.33 Billion | 26.14 Billion | 25.09 Billion | 25.47 Billion | 24.54 Billion |
Operating Income | 4.21 Billion | 4.3 Billion | 4.43 Billion | 4.28 Billion | 3.53 Billion | 3.79 Billion |
Interest Expense | - | - | 33 Million | - | - | - |
Income Tax Expense | 1.55 Billion | 1.48 Billion | 1.54 Billion | 1.5 Billion | 1.11 Billion | 1.27 Billion |
Earnings before Tax | 4.67 Billion | 4.61 Billion | 4.55 Billion | 4.54 Billion | 3.19 Billion | 3.88 Billion |
Net Income | 3.11 Billion | 3.13 Billion | 3.01 Billion | 3.03 Billion | 2.1 Billion | 2.63 Billion |
Earnings Per Share Basic | 198.41 | 199.11 | 192.51 | 194.88 | 135.72 | 176.47 |
Earnings Per Share Diluted | 198.41 | 199.11 | 192.51 | 194.88 | 135.72 | 176.47 |
Weighted Average Shares Outstanding | 15.72 Million | 15.72 Million | 15.67 Million | 15.57 Million | 15.51 Million | 14.91 Million |
Weighted Average Shares Outstanding (Diluted) | 15.72 Million | 15.72 Million | 15.67 Million | 15.57 Million | 15.51 Million | 14.91 Million |
Gross Margin | 0.40 | 0.41 | 0.41 | 0.41 | 0.38 | 0.39 |
EBIT Margin | 0.24 | 0.24 | 0.25 | 0.25 | 0.25 | 0.25 |
Profit Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 | 0.09 |
EBITDA | 7.92 Billion | 7.56 Billion | 7.5 Billion | 7.33 Billion | 6.7 Billion | 6.88 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.87 Billion | 8.46 Billion | 8.94 Billion | 32.57 Billion | 8.69 Billion | 7.78 Billion |
Cost of Revenue | 4.65 Billion | 5.24 Billion | 5.43 Billion | 19.68 Billion | 5.21 Billion | 4.58 Billion |
Gross Profit | 3.21 Billion | 3.21 Billion | 3.5 Billion | 12.88 Billion | 3.47 Billion | 3.2 Billion |
Operating Expenses | -2.27 Billion | -2.31 Billion | 2.28 Billion | 8.67 Billion | 2.25 Billion | 2.19 Billion |
Selling, General and Administrative Expenses | - | - | 1.99 Billion | - | 2.25 Billion | 2.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.27 Billion | -2.31 Billion | -2.28 Billion | -8.67 Billion | 17 Million | -2.2 Billion |
Cost and Expenses | 6.92 Billion | 7.57 Billion | 7.71 Billion | 28.36 Billion | 7.47 Billion | 6.77 Billion |
Operating Income | 946 Million | 891 Million | 1.22 Billion | 4.21 Billion | 1.22 Billion | 1 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 326 Million | 378 Million | 424 Million | 1.55 Billion | 475 Million | 324 Million |
Earnings before Tax | 977 Million | 1.14 Billion | 1.25 Billion | 4.67 Billion | 1.45 Billion | 975 Million |
Net Income | 651 Million | 770 Million | 829 Million | 3.11 Billion | 977 Million | 651 Million |
Earnings Per Share Basic | 41.44 | 49.01 | 52.76 | - | 62.15 | 41.41 |
Earnings Per Share Diluted | 41.44 | 49.01 | 52.76 | - | 62.15 | 41.41 |
Weighted Average Shares Outstanding | 15.71 Million | 15.71 Million | 15.71 Million | 15.72 Million | 15.71 Million | 15.72 Million |
Weighted Average Shares Outstanding (Diluted) | 15.71 Million | 15.71 Million | 15.71 Million | 15.72 Million | 15.71 Million | 15.72 Million |
Gross Margin | 0.41 | 0.38 | 0.39 | 0.40 | 0.40 | 0.41 |
EBIT Margin | 0.12 | 0.22 | 0.25 | - | 0.13 | 0.14 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.11 | 0.08 |
EBITDA | 946 Million | 1.83 Billion | 2.26 Billion | - | 1.09 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.14 | 0.13 | 0.14 | 0.13 |
LOR
ANJANIFOODS
UCL
ITMA
2465
NGY