JPY 2124.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.09 Billion | 14.44 Billion | 13.65 Billion | 13.03 Billion | 10.92 Billion | 11.59 Billion |
Cost of Revenue | 10.73 Billion | 10.44 Billion | 9.21 Billion | 8.77 Billion | 8.24 Billion | 8.16 Billion |
Gross Profit | 4.36 Billion | 3.99 Billion | 4.43 Billion | 4.26 Billion | 2.67 Billion | 3.43 Billion |
Operating Expenses | 852.75 Million | 807.35 Million | 779.48 Million | 755.93 Million | 750.26 Million | 741.47 Million |
Selling, General and Administrative Expenses | 700.07 Million | 174.63 Million | 198.87 Million | 197.74 Million | 228.59 Million | 219.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 152.68 Million | 33.18 Million | 580.6 Million | 558.19 Million | 521.66 Million | 522.33 Million |
Cost and Expenses | 11.58 Billion | 11.24 Billion | 9.99 Billion | 9.52 Billion | 8.99 Billion | 8.9 Billion |
Operating Income | 3.51 Billion | 3.19 Billion | 3.65 Billion | 3.5 Billion | 1.92 Billion | 2.68 Billion |
Interest Expense | 381 Thousand | 554 Thousand | 894 Thousand | 2.88 Million | 2.04 Million | 1.56 Million |
Income Tax Expense | 1.04 Billion | 855.95 Million | 1.16 Billion | 1.12 Billion | 625.37 Million | 791.93 Million |
Earnings before Tax | 3.55 Billion | 3.26 Billion | 3.72 Billion | 3.59 Billion | 1.96 Billion | 2.73 Billion |
Net Income | 2.5 Billion | 2.4 Billion | 2.56 Billion | 2.47 Billion | 1.34 Billion | 1.94 Billion |
Earnings Per Share Basic | 157.90 | 145.71 | 155.27 | 149.71 | 81.38 | 117.92 |
Earnings Per Share Diluted | 157.90 | 145.71 | 155.27 | 149.71 | 81.38 | 117.92 |
Weighted Average Shares Outstanding | 15.88 Million | 16.5 Million | 16.5 Million | 16.5 Million | 16.5 Million | 16.47 Million |
Weighted Average Shares Outstanding (Diluted) | 15.88 Million | 16.5 Million | 16.5 Million | 16.5 Million | 16.5 Million | 16.47 Million |
Gross Margin | 0.29 | 0.28 | 0.32 | 0.33 | 0.25 | 0.30 |
EBIT Margin | 0.27 | 0.26 | 0.31 | 0.31 | 0.22 | 0.27 |
Profit Margin | 0.17 | 0.17 | 0.19 | 0.19 | 0.12 | 0.17 |
EBITDA | 4.08 Billion | 3.71 Billion | 4.16 Billion | 4.02 Billion | 2.36 Billion | 3.1 Billion |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.27 | 0.27 | 0.18 | 0.23 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.91 Billion | 3.48 Billion | 3.58 Billion | 4.11 Billion | 14.44 Billion | 3.73 Billion |
Cost of Revenue | 2.95 Billion | 2.76 Billion | 2.56 Billion | 2.45 Billion | 10.44 Billion | 2.67 Billion |
Gross Profit | 965.68 Million | 719.35 Million | 1.01 Billion | 1.66 Billion | 3.99 Billion | 1.05 Billion |
Operating Expenses | 52.27 Million | 222.56 Million | 233.15 Million | 212.82 Million | 807.35 Million | 186.43 Million |
Selling, General and Administrative Expenses | 52.27 Million | 222.56 Million | 233.15 Million | 212.82 Million | - | 186.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 22.11 Million | 21.49 Million | 33.18 Million | 20.56 Million |
Cost and Expenses | 3 Billion | 2.98 Billion | 2.8 Billion | 2.66 Billion | 11.24 Billion | 2.86 Billion |
Operating Income | 913.41 Million | 496.79 Million | 778.83 Million | 1.45 Billion | 3.19 Billion | 870.86 Million |
Interest Expense | 81 Thousand | 89 Thousand | 100 Thousand | 111 Thousand | 554 Thousand | 123 Thousand |
Income Tax Expense | 180.48 Million | 157.6 Million | 250.43 Million | 460.32 Million | 855.95 Million | 113.68 Million |
Earnings before Tax | 783.39 Million | 497.41 Million | 800.87 Million | 1.47 Billion | 3.26 Billion | 891.32 Million |
Net Income | 602.91 Million | 339.81 Million | 550.43 Million | 1.01 Billion | 2.4 Billion | 777.63 Million |
Earnings Per Share Basic | 40.24 | 20.87 | 33.81 | 62.37 | - | 47.67 |
Earnings Per Share Diluted | 40.24 | 20.87 | 33.81 | 62.37 | - | 47.67 |
Weighted Average Shares Outstanding | 14.98 Million | 16.28 Million | 16.28 Million | 16.28 Million | 16.5 Million | 16.31 Million |
Weighted Average Shares Outstanding (Diluted) | 14.98 Million | 16.28 Million | 16.28 Million | 16.28 Million | 16.5 Million | 16.31 Million |
Gross Margin | 0.25 | 0.21 | 0.28 | 0.40 | 0.28 | 0.28 |
EBIT Margin | 0.27 | 0.18 | 0.25 | 0.36 | - | 0.24 |
Profit Margin | 0.15 | 0.10 | 0.15 | 0.25 | 0.17 | 0.21 |
EBITDA | 1.04 Billion | 631.09 Million | 911.38 Million | 1.47 Billion | - | 891.44 Million |
Earnings Before Tax Margin | 0.23 | 0.14 | 0.22 | 0.35 | 0.22 | 0.23 |
GRP-UN
ADTR
2749
CHIC
603657
603226