JPY 1934.0
(-0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.76 Billion | 19.05 Billion | 18.17 Billion | 17.45 Billion | 17.13 Billion | 16.1 Billion |
Cost of Revenue | 16.06 Billion | 14.5 Billion | 14.44 Billion | 13.75 Billion | 13.38 Billion | 12.43 Billion |
Gross Profit | 4.69 Billion | 4.54 Billion | 3.72 Billion | 3.69 Billion | 3.74 Billion | 3.67 Billion |
Operating Expenses | 1.63 Billion | 1.65 Billion | 1.65 Billion | 1.62 Billion | 1.61 Billion | 1.62 Billion |
Selling, General and Administrative Expenses | 1.49 Billion | 1.45 Billion | 1.44 Billion | 1.41 Billion | 1.39 Billion | 1.42 Billion |
Research and Development Expenses | - | 2.87 Million | 9 Million | 4.66 Million | 4.39 Million | 7.49 Million |
Other Expenses | -142.09 Million | 1.65 Billion | 1.65 Billion | 1.62 Billion | 1.61 Billion | 5.8 Million |
Cost and Expenses | 17.69 Billion | 16.16 Billion | 16.09 Billion | 15.38 Billion | 14.99 Billion | 14.05 Billion |
Operating Income | 3.06 Billion | 2.88 Billion | 2.07 Billion | 2.06 Billion | 2.13 Billion | 2.04 Billion |
Interest Expense | 2.92 Million | 2.81 Million | 2.83 Million | 2.56 Million | 1.86 Million | 1.63 Million |
Income Tax Expense | 951.02 Million | 926.57 Million | 676.73 Million | 639.31 Million | 714.41 Million | 755.89 Million |
Earnings before Tax | 3.16 Billion | 2.97 Billion | 2.19 Billion | 2.1 Billion | 2.17 Billion | 2.32 Billion |
Net Income | 2.21 Billion | 2.04 Billion | 1.51 Billion | 1.47 Billion | 1.46 Billion | 1.57 Billion |
Earnings Per Share Basic | 129.38 | 120.53 | 90.20 | 87.51 | 86.13 | 91.52 |
Earnings Per Share Diluted | 128.78 | 120.17 | 89.48 | 86.79 | 85.77 | 90.70 |
Weighted Average Shares Outstanding | 17.1 Million | 16.96 Million | 16.8 Million | 16.8 Million | 16.99 Million | 17.16 Million |
Weighted Average Shares Outstanding (Diluted) | 17.18 Million | 17.01 Million | 16.94 Million | 16.94 Million | 17.07 Million | 17.31 Million |
Gross Margin | 0.23 | 0.24 | 0.21 | 0.21 | 0.22 | 0.23 |
EBIT Margin | 0.16 | 0.17 | 0.13 | 0.13 | 0.14 | 0.14 |
Profit Margin | 0.11 | 0.11 | 0.08 | 0.08 | 0.09 | 0.10 |
EBITDA | 3.33 Billion | 3.24 Billion | 2.43 Billion | 2.29 Billion | 2.35 Billion | 2.48 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.11 | 0.12 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.47 Billion | 5.33 Billion | 20.76 Billion | 5.33 Billion | 5.12 Billion | 5.16 Billion |
Cost of Revenue | 4.35 Billion | 4.23 Billion | 16.06 Billion | 4.09 Billion | 3.97 Billion | 3.9 Billion |
Gross Profit | 1.12 Billion | 1.1 Billion | 4.69 Billion | 1.23 Billion | 1.15 Billion | 1.25 Billion |
Operating Expenses | 589.89 Million | 341.87 Million | 1.63 Billion | 389.12 Million | 401.55 Million | 528.81 Million |
Selling, General and Administrative Expenses | 589.89 Million | 341.87 Million | - | 389.12 Million | 401.55 Million | 528.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.01 Million | 6.51 Million | -142.09 Million | 3.7 Million | 3.69 Million | 528.81 Million |
Cost and Expenses | 4.94 Billion | 4.57 Billion | 17.69 Billion | 4.48 Billion | 4.37 Billion | 4.43 Billion |
Operating Income | 531.24 Million | 764.38 Million | 3.06 Billion | 848.74 Million | 750.49 Million | 731.12 Million |
Interest Expense | 659 Thousand | 769 Thousand | 2.92 Million | 652 Thousand | 782 Thousand | 685 Thousand |
Income Tax Expense | 35.45 Million | 239.28 Million | 951.02 Million | 236.51 Million | 231.41 Million | 248.94 Million |
Earnings before Tax | 285.34 Million | 770.38 Million | 3.16 Billion | 851.35 Million | 762.6 Million | 804.01 Million |
Net Income | 249.88 Million | 531.1 Million | 2.21 Billion | 614.83 Million | 531.18 Million | 555.06 Million |
Earnings Per Share Basic | 14.43 | 30.88 | - | 35.83 | 31.01 | 32.41 |
Earnings Per Share Diluted | 14.29 | 30.72 | - | 35.58 | 30.87 | 32.39 |
Weighted Average Shares Outstanding | 17.31 Million | 17.19 Million | 17.1 Million | 17.15 Million | 17.12 Million | 17.12 Million |
Weighted Average Shares Outstanding (Diluted) | 17.48 Million | 17.29 Million | 17.18 Million | 17.27 Million | 17.2 Million | 17.13 Million |
Gross Margin | 0.20 | 0.21 | 0.23 | 0.23 | 0.22 | 0.24 |
EBIT Margin | 0.11 | 0.16 | - | 0.17 | 0.15 | 0.15 |
Profit Margin | 0.05 | 0.10 | 0.11 | 0.12 | 0.10 | 0.11 |
EBITDA | 602.95 Million | 833 Million | - | 918.6 Million | 765.61 Million | 754.5 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.15 | 0.16 | 0.15 | 0.14 |
SRG
3604
AURA33
ALPRI
6728
3810