Asahi Intelligence Service Co., Ltd. (9799.T)
JPY 983.0
(4.69%)
JPY 983.0
(4.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.78 Billion | 13.86 Billion | 12.97 Billion | 12.28 Billion | 12.05 Billion |
| Cost of Revenue | 11.57 Billion | 10.89 Billion | 10.19 Billion | 9.6 Billion | 9.32 Billion |
| Gross Profit | 3.21 Billion | 2.96 Billion | 2.78 Billion | 2.67 Billion | 2.73 Billion |
| Operating Expenses | 1.76 Billion | 1.65 Billion | 1.53 Billion | 1.46 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 1.76 Billion | 1.64 Billion | 1.52 Billion | 1.45 Billion | 1.54 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 5.05 Million | 3.23 Million | 4.1 Million | - |
| Cost and Expenses | 13.35 Billion | 12.54 Billion | 11.72 Billion | 11.07 Billion | 10.88 Billion |
| Operating Income | 1.42 Billion | 1.31 Billion | 1.24 Billion | 1.21 Billion | 1.17 Billion |
| Interest Expense | 1.67 Million | 1.78 Million | 1.78 Million | 1.9 Million | 2.15 Million |
| Income Tax Expense | 385.55 Million | 424.07 Million | 402.16 Million | 390.94 Million | 373 Million |
| Earnings before Tax | 1.45 Billion | 1.33 Billion | 1.26 Billion | 1.23 Billion | 1.18 Billion |
| Net Income | 1.07 Billion | 912.46 Million | 863.07 Million | 843.42 Million | 807 Million |
| Earnings Per Share Basic | 68.91 | 58.70 | 55.52 | 54.26 | 51.96 |
| Earnings Per Share Diluted | 68.91 | 58.70 | 55.52 | 54.26 | 51.96 |
| Weighted Average Shares Outstanding | 15.54 Million | 15.54 Million | 15.54 Million | 15.54 Million | 15.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.54 Million | 15.54 Million | 15.54 Million | 15.54 Million | 15.54 Million |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.22 | 0.23 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBITDA | 1.47 Billion | 1.35 Billion | 1.27 Billion | 1.25 Billion | 1.2 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.74 Billion | 3.89 Billion | 14.78 Billion | 3.7 Billion | 3.7 Billion | 3.48 Billion |
| Cost of Revenue | 2.99 Billion | 2.99 Billion | 11.57 Billion | 2.84 Billion | 2.9 Billion | 2.83 Billion |
| Gross Profit | 749 Million | 898.45 Million | 3.21 Billion | 862.4 Million | 800.13 Million | 649.62 Million |
| Operating Expenses | 459 Million | 500.67 Million | 1.78 Billion | 428.37 Million | 417.05 Million | 436.73 Million |
| Selling, General and Administrative Expenses | 458 Million | 488 Million | - | 429 Million | 417 Million | 436 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 1.24 Million | 5.07 Million | 937 Thousand | 1.68 Million | 1.2 Million |
| Cost and Expenses | 3.45 Billion | 3.49 Billion | 13.35 Billion | 3.26 Billion | 3.31 Billion | 3.27 Billion |
| Operating Income | 290 Million | 397.77 Million | 1.42 Billion | 434.03 Million | 383.08 Million | 212.88 Million |
| Interest Expense | - | 390 Thousand | 1.67 Million | 394 Thousand | 449 Thousand | 445 Thousand |
| Income Tax Expense | 95 Million | 50.18 Million | 385.55 Million | 140.57 Million | 123.44 Million | 71.35 Million |
| Earnings before Tax | 299 Million | 403.89 Million | 1.45 Billion | 443.45 Million | 388.4 Million | 221 Million |
| Net Income | 204 Million | 353.71 Million | 1.07 Billion | 302.88 Million | 264.96 Million | 149.65 Million |
| Earnings Per Share Basic | 13.12 | 45.54 | - | 38.99 | 34.10 | 19.25 |
| Earnings Per Share Diluted | 13.12 | 45.54 | - | 38.99 | 34.10 | 19.25 |
| Weighted Average Shares Outstanding | 15.54 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.54 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
| Gross Margin | 0.20 | 0.23 | 0.22 | 0.23 | 0.22 | 0.19 |
| EBIT Margin | 0.08 | 0.10 | - | 0.12 | 0.11 | 0.06 |
| Profit Margin | 0.05 | 0.09 | 0.07 | 0.08 | 0.07 | 0.04 |
| EBITDA | 295.25 Million | 404.28 Million | - | 443.85 Million | 388.85 Million | 221.45 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.12 | 0.10 | 0.06 |
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NA-PC
SPE
TMI
9042
BIL