JPY 1950.0
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.91 Billion | 20.53 Billion | 17.7 Billion | 13.02 Billion | 11.51 Billion | 10.85 Billion |
Cost of Revenue | 16.08 Billion | 14.1 Billion | 13.36 Billion | 9.01 Billion | 7.32 Billion | 6.89 Billion |
Gross Profit | 7.83 Billion | 6.42 Billion | 4.33 Billion | 4.01 Billion | 4.19 Billion | 3.95 Billion |
Operating Expenses | 5.51 Billion | 4.77 Billion | 4 Billion | 3.62 Billion | 3.36 Billion | 3.35 Billion |
Selling, General and Administrative Expenses | 5.51 Billion | 4.77 Billion | 4 Billion | 3.62 Billion | 3.36 Billion | 3.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 108.99 Million | 4 Billion | 3.62 Billion | 3.36 Billion | 3.35 Billion |
Cost and Expenses | 21.6 Billion | 18.88 Billion | 17.36 Billion | 12.63 Billion | 10.68 Billion | 10.24 Billion |
Operating Income | 2.31 Billion | 1.64 Billion | 334.81 Million | 392.6 Million | 835.78 Million | 608.1 Million |
Interest Expense | 9.53 Million | 11.6 Million | 6.1 Million | 7.62 Million | 8.82 Million | 10.14 Million |
Income Tax Expense | 687.94 Million | 597.4 Million | 171.59 Million | 166.22 Million | 311.65 Million | 141.05 Million |
Earnings before Tax | 2.24 Billion | 1.74 Billion | 440.75 Million | 443.24 Million | 923.58 Million | 651.63 Million |
Net Income | 1.55 Billion | 1.15 Billion | 269 Million | 277 Million | 611 Million | 510 Million |
Earnings Per Share Basic | 104.31 | 77.93 | 18.32 | 18.88 | 42.36 | 38.20 |
Earnings Per Share Diluted | 102.32 | 75.99 | 17.93 | 18.43 | 41.32 | 37.19 |
Weighted Average Shares Outstanding | 14.88 Million | 15.13 Million | 15 Million | 15.03 Million | 14.78 Million | 13.71 Million |
Weighted Average Shares Outstanding (Diluted) | 15.17 Million | 15.14 Million | 15.01 Million | 15.03 Million | 14.8 Million | 13.72 Million |
Gross Margin | 0.33 | 0.31 | 0.25 | 0.31 | 0.36 | 0.36 |
EBIT Margin | 0.10 | 0.09 | 0.03 | 0.04 | 0.08 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.02 | 0.02 | 0.05 | 0.05 |
EBITDA | 2.43 Billion | 1.86 Billion | 469.69 Million | 475.74 Million | 955.61 Million | 689.44 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.02 | 0.03 | 0.07 | 0.06 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.09 Billion | 5.77 Billion | 5.66 Billion | 5.38 Billion | 20.53 Billion | 5.38 Billion |
Cost of Revenue | 4.81 Billion | 3.76 Billion | 3.84 Billion | 3.65 Billion | 14.1 Billion | 3.66 Billion |
Gross Profit | 2.27 Billion | 2 Billion | 1.81 Billion | 1.72 Billion | 6.42 Billion | 1.72 Billion |
Operating Expenses | 1.46 Billion | 1.43 Billion | 1.29 Billion | 1.31 Billion | 4.77 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.43 Billion | 1.29 Billion | 1.31 Billion | - | 1.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.96 Million | 20.48 Million | 22.63 Million | 108.99 Million | 21.87 Million |
Cost and Expenses | 6.27 Billion | 5.2 Billion | 5.14 Billion | 4.97 Billion | 18.88 Billion | 4.89 Billion |
Operating Income | 812.11 Million | 567.95 Million | 520.59 Million | 413.6 Million | 1.64 Billion | 487.78 Million |
Interest Expense | 2.57 Million | 2.1 Million | 2.41 Million | 2.44 Million | 11.6 Million | 3.41 Million |
Income Tax Expense | 91.17 Million | 222.04 Million | 193.77 Million | 180.94 Million | 597.4 Million | 134.22 Million |
Earnings before Tax | 833.3 Million | 433.85 Million | 539.53 Million | 434.19 Million | 1.74 Billion | 503.38 Million |
Net Income | 742.13 Million | 211 Million | 346 Million | 253 Million | 1.15 Billion | 369 Million |
Earnings Per Share Basic | 49.83 | 14.17 | 23.25 | 17.01 | - | 24.88 |
Earnings Per Share Diluted | 48.88 | 13.95 | 22.79 | 16.70 | - | 24.30 |
Weighted Average Shares Outstanding | 14.89 Million | 15.12 Million | 15.17 Million | 15.14 Million | 7.37 Million | 15.18 Million |
Weighted Average Shares Outstanding (Diluted) | 15.18 Million | 15.18 Million | 15.17 Million | 15.16 Million | 7.57 Million | 15.19 Million |
Gross Margin | 0.32 | 0.35 | 0.32 | 0.32 | 0.31 | 0.32 |
EBIT Margin | 0.13 | 0.11 | 0.10 | 0.08 | - | 0.09 |
Profit Margin | 0.10 | 0.04 | 0.06 | 0.05 | 0.06 | 0.07 |
EBITDA | 888.78 Million | 618.64 Million | 562.99 Million | 436.64 Million | - | 509.93 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.09 |
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