JPY 1000.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.74 Billion | 20.2 Billion | 18.54 Billion | 17.28 Billion | 17.45 Billion |
Cost of Revenue | 17.38 Billion | 16.17 Billion | 14.97 Billion | 14.07 Billion | 14.21 Billion |
Gross Profit | 4.36 Billion | 4.03 Billion | 3.56 Billion | 3.21 Billion | 3.23 Billion |
Operating Expenses | 2.7 Billion | 2.57 Billion | 2.41 Billion | 2.35 Billion | 2.45 Billion |
Selling, General and Administrative Expenses | 2.7 Billion | 2.57 Billion | 2.41 Billion | 2.35 Billion | 2.45 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 9.18 Million | 18.01 Million | 13 Million | - |
Cost and Expenses | 20.09 Billion | 18.74 Billion | 17.39 Billion | 16.42 Billion | 16.67 Billion |
Operating Income | 1.65 Billion | 1.45 Billion | 1.14 Billion | 868.89 Million | 784.47 Million |
Interest Expense | 1.22 Million | 1.07 Million | 273 Thousand | 473 Thousand | 674 Thousand |
Income Tax Expense | 464.32 Million | 497.1 Million | 423.96 Million | 290.97 Million | 254.1 Million |
Earnings before Tax | 1.73 Billion | 1.52 Billion | 1.27 Billion | 921.43 Million | 795.09 Million |
Net Income | 1.27 Billion | 1.02 Billion | 848.9 Million | 630.46 Million | 540.98 Million |
Earnings Per Share Basic | 132.22 | 105.44 | 85.78 | 63.30 | 54.31 |
Earnings Per Share Diluted | 132.22 | 105.44 | 85.78 | 63.30 | 54.31 |
Weighted Average Shares Outstanding | 9.64 Million | 9.74 Million | 9.89 Million | 9.96 Million | 9.96 Million |
Weighted Average Shares Outstanding (Diluted) | 9.64 Million | 9.74 Million | 9.89 Million | 9.96 Million | 9.96 Million |
Gross Margin | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
EBITDA | 1.82 Billion | 1.57 Billion | 1.32 Billion | 958.6 Million | 830.02 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.45 Billion | 21.74 Billion | 5.44 Billion | 5.35 Billion | 5.44 Billion | 5.5 Billion |
Cost of Revenue | 4.28 Billion | 17.38 Billion | 4.39 Billion | 4.28 Billion | 4.42 Billion | 4.28 Billion |
Gross Profit | 1.17 Billion | 4.36 Billion | 1.05 Billion | 1.07 Billion | 1.01 Billion | 1.21 Billion |
Operating Expenses | 711 Million | 2.7 Billion | 728.97 Million | 617.37 Million | 652.43 Million | 707.3 Million |
Selling, General and Administrative Expenses | 725 Million | - | 729 Million | 618 Million | 652 Million | 707 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.23 Million | -2.3 Million | 3.45 Million | 2.6 Million | 1.47 Million |
Cost and Expenses | 4.99 Billion | 20.09 Billion | 5.12 Billion | 4.9 Billion | 5.07 Billion | 4.99 Billion |
Operating Income | 446 Million | 1.65 Billion | 323.72 Million | 454.96 Million | 364.88 Million | 511.55 Million |
Interest Expense | - | 1.22 Million | 298 Thousand | 290 Thousand | 308 Thousand | 326 Thousand |
Income Tax Expense | 155 Million | 464.32 Million | 19.39 Million | 137.88 Million | 125.02 Million | 182.02 Million |
Earnings before Tax | 491 Million | 1.73 Billion | 344.52 Million | 472.55 Million | 368.17 Million | 554.22 Million |
Net Income | 336 Million | 1.27 Billion | 325.12 Million | 334.67 Million | 243.15 Million | 372.2 Million |
Earnings Per Share Basic | 35.14 | - | 33.78 | 34.69 | 25.18 | 38.58 |
Earnings Per Share Diluted | 35.14 | - | 33.78 | 34.69 | 25.18 | 38.58 |
Weighted Average Shares Outstanding | 9.56 Million | 9.64 Million | 9.62 Million | 9.65 Million | 9.65 Million | 9.64 Million |
Weighted Average Shares Outstanding (Diluted) | 9.56 Million | 9.64 Million | 9.62 Million | 9.65 Million | 9.65 Million | 9.64 Million |
Gross Margin | 0.21 | 0.20 | 0.19 | 0.20 | 0.19 | 0.22 |
EBIT Margin | 0.09 | - | 0.06 | 0.09 | 0.07 | 0.10 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.07 |
EBITDA | 467.75 Million | - | 344.82 Million | 472.84 Million | 368.48 Million | 554.54 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.08 | 0.07 | 0.09 |
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