JPY 2803.0
(-0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.32 Billion | 8.71 Billion | 6.87 Billion | 5.31 Billion | 4.13 Billion | 3.13 Billion |
Cost of Revenue | 2.33 Billion | 1.41 Billion | 1.09 Billion | 809.87 Million | 643.35 Million | 464.19 Million |
Gross Profit | 8.99 Billion | 7.29 Billion | 5.78 Billion | 4.5 Billion | 3.48 Billion | 2.66 Billion |
Operating Expenses | 7.75 Billion | 6.2 Billion | 4.64 Billion | 4.33 Billion | 3.09 Billion | 2.15 Billion |
Selling, General and Administrative Expenses | 7.75 Billion | 6.17 Billion | 4.63 Billion | 4.32 Billion | 3.08 Billion | 2.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.46 Million | 10.08 Million | 9.7 Million | 2.78 Million | 957 Thousand |
Cost and Expenses | 10.08 Billion | 7.62 Billion | 5.73 Billion | 5.14 Billion | 3.73 Billion | 2.62 Billion |
Operating Income | 1.23 Billion | 1.09 Billion | 1.13 Billion | 172.54 Million | 392.85 Million | 510.4 Million |
Interest Expense | 3.38 Million | - | 62 Thousand | - | - | - |
Income Tax Expense | 450.91 Million | 381.8 Million | 442.16 Million | 62.28 Million | 135.4 Million | 170.28 Million |
Earnings before Tax | 1.28 Billion | 1.09 Billion | 1.14 Billion | 126.95 Million | 395.65 Million | 503.5 Million |
Net Income | 837.67 Million | 717.4 Million | 702.27 Million | 64.66 Million | 260.25 Million | 333.22 Million |
Earnings Per Share Basic | 36.80 | 32.33 | 31.56 | 2.90 | 11.70 | 15.02 |
Earnings Per Share Diluted | 36.77 | 31.54 | 30.65 | 2.90 | 11.66 | 14.93 |
Weighted Average Shares Outstanding | 22.76 Million | 22.18 Million | 22.24 Million | 22.26 Million | 22.24 Million | 22.18 Million |
Weighted Average Shares Outstanding (Diluted) | 22.77 Million | 22.74 Million | 22.91 Million | 22.32 Million | 22.32 Million | 22.31 Million |
Gross Margin | 0.79 | 0.84 | 0.84 | 0.85 | 0.84 | 0.85 |
EBIT Margin | 0.16 | 0.16 | 0.20 | 0.07 | 0.13 | 0.20 |
Profit Margin | 0.07 | 0.08 | 0.10 | 0.01 | 0.06 | 0.11 |
EBITDA | 1.77 Billion | 1.35 Billion | 1.35 Billion | 289.75 Million | 520.26 Million | 606 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.17 | 0.03 | 0.10 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.29 Billion | 3.3 Billion | 11.32 Billion | 3.07 Billion | 2.55 Billion | 2.39 Billion |
Cost of Revenue | 760.72 Million | 741.04 Million | 2.33 Billion | 688.1 Million | 472.57 Million | 429.49 Million |
Gross Profit | 2.53 Billion | 2.56 Billion | 8.99 Billion | 2.38 Billion | 2.08 Billion | 1.96 Billion |
Operating Expenses | 2.25 Billion | 2.21 Billion | 7.75 Billion | 2.05 Billion | 1.77 Billion | 1.71 Billion |
Selling, General and Administrative Expenses | 2.25 Billion | 2.21 Billion | - | 2.05 Billion | 1.77 Billion | 1.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | 3.63 Million | 9.76 Million | 337 Thousand | 5.82 Million | -27 Thousand |
Cost and Expenses | 3.01 Billion | 2.95 Billion | 10.08 Billion | 2.73 Billion | 2.24 Billion | 2.14 Billion |
Operating Income | 282.12 Million | 348.91 Million | 1.23 Billion | 337.12 Million | 303.91 Million | 246.27 Million |
Interest Expense | 2.81 Million | 1.86 Million | 3.38 Million | 1.49 Million | 25 Thousand | - |
Income Tax Expense | 113.56 Million | 91.09 Million | 450.91 Million | 141.09 Million | 123.55 Million | 95.16 Million |
Earnings before Tax | 296.88 Million | 357.54 Million | 1.28 Billion | 375.04 Million | 309.74 Million | 246.24 Million |
Net Income | 183.32 Million | 266.44 Million | 837.67 Million | 233.95 Million | 186.18 Million | 151.07 Million |
Earnings Per Share Basic | 8.23 | 11.96 | - | 10.50 | 8.36 | 6.79 |
Earnings Per Share Diluted | 8.06 | 11.70 | - | 10.27 | 8.17 | 6.64 |
Weighted Average Shares Outstanding | 22.74 Million | 22.27 Million | 22.26 Million | 22.27 Million | 22.26 Million | 22.25 Million |
Weighted Average Shares Outstanding (Diluted) | 22.74 Million | 22.77 Million | 22.77 Million | 22.78 Million | 22.79 Million | 22.74 Million |
Gross Margin | 0.77 | 0.78 | 0.79 | 0.78 | 0.81 | 0.82 |
EBIT Margin | 0.13 | 0.16 | - | 0.16 | 0.12 | 0.10 |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 |
EBITDA | 417 Million | 534.11 Million | - | 490.97 Million | 309.74 Million | 246.27 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.11 | 0.11 | 0.12 | 0.10 |
STEP
ABI
000554
002320
MRE
BCTX