JPY 1600.0
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 10.58 Billion | 10.6 Billion | 10.2 Billion | 10.15 Billion | 8.6 Billion |
Cost of Revenue | 5.74 Billion | 5.61 Billion | 5.55 Billion | 5.26 Billion | 4.56 Billion |
Gross Profit | 4.83 Billion | 4.99 Billion | 4.64 Billion | 4.89 Billion | 4.04 Billion |
Operating Expenses | 3.83 Billion | 3.8 Billion | 3.7 Billion | 3.75 Billion | 3.47 Billion |
Selling, General and Administrative Expenses | 3.07 Billion | 3.02 Billion | 2.9 Billion | 2.94 Billion | 2.64 Billion |
Research and Development Expenses | 757.39 Million | 779 Million | 799 Million | 808 Million | 830.38 Million |
Other Expenses | - | 29.08 Million | 16.98 Million | 3.7 Million | - |
Cost and Expenses | 9.57 Billion | 9.41 Billion | 9.25 Billion | 9.01 Billion | 8.03 Billion |
Operating Income | 1 Billion | 1.18 Billion | 945.72 Million | 1.13 Billion | 567.87 Million |
Interest Expense | 45.76 Million | 42.69 Million | 41.19 Million | 42.68 Million | 48.13 Million |
Income Tax Expense | 277.76 Million | 326.96 Million | 314.25 Million | 211.63 Million | 144.05 Million |
Earnings before Tax | 978.89 Million | 1.16 Billion | 1.17 Billion | 1.04 Billion | 515.66 Million |
Net Income | 701.12 Million | 833.11 Million | 862.37 Million | 837.66 Million | 371.61 Million |
Earnings Per Share Basic | 141.89 | 167.85 | 172.27 | 167.34 | 74.21 |
Earnings Per Share Diluted | 141.89 | 167.85 | 172.27 | 167.34 | 74.21 |
Weighted Average Shares Outstanding | 4.94 Million | 4.96 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.96 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.46 | 0.47 | 0.46 | 0.48 | 0.47 |
EBIT Margin | 0.14 | 0.17 | 0.16 | 0.17 | 0.13 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.04 |
EBITDA | 1.51 Billion | 1.79 Billion | 1.88 Billion | 1.68 Billion | 1.15 Billion |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.11 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.36 Billion | 2.42 Billion | 10.58 Billion | 3.19 Billion | 2.15 Billion | 2.26 Billion |
Cost of Revenue | 1.28 Billion | 1.28 Billion | 5.74 Billion | 1.78 Billion | 1.19 Billion | 1.2 Billion |
Gross Profit | 1.07 Billion | 1.14 Billion | 4.83 Billion | 1.4 Billion | 959.49 Million | 1.05 Billion |
Operating Expenses | 955.91 Million | 923.15 Million | 3.83 Billion | 1.03 Billion | 893.19 Million | 938.26 Million |
Selling, General and Administrative Expenses | 764.91 Million | 923 Million | - | 276 Million | 893 Million | 938 Million |
Research and Development Expenses | 191 Million | 168 Million | - | 757 Million | 173 Million | 190 Million |
Other Expenses | 3.74 Million | 4.8 Million | 8.14 Million | -5.39 Million | 682 Thousand | 5.19 Million |
Cost and Expenses | 2.24 Billion | 2.2 Billion | 9.57 Billion | 2.81 Billion | 2.08 Billion | 2.14 Billion |
Operating Income | 122.24 Million | 219.95 Million | 1 Billion | 375.81 Million | 66.3 Million | 117.75 Million |
Interest Expense | 13.02 Million | 10.64 Million | 45.76 Million | 11.36 Million | 11.98 Million | 11.22 Million |
Income Tax Expense | 25.95 Million | 93.99 Million | 277.76 Million | 111.86 Million | 8.12 Million | 28 Million |
Earnings before Tax | 108.06 Million | 250.59 Million | 978.89 Million | 368.07 Million | 55 Million | 106.77 Million |
Net Income | 82.11 Million | 156.6 Million | 701.12 Million | 256.21 Million | 46.88 Million | 78.77 Million |
Earnings Per Share Basic | 16.61 | 31.68 | - | 52.01 | 9.31 | 15.99 |
Earnings Per Share Diluted | 16.61 | 31.68 | - | 52.01 | 9.31 | 15.99 |
Weighted Average Shares Outstanding | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
Gross Margin | 0.46 | 0.47 | 0.46 | 0.44 | 0.45 | 0.47 |
EBIT Margin | 0.10 | 0.09 | - | 0.12 | 0.03 | 0.05 |
Profit Margin | 0.03 | 0.06 | 0.07 | 0.08 | 0.02 | 0.03 |
EBITDA | 230.03 Million | 229.64 Million | - | 379.43 Million | 66.98 Million | 118 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.10 | 0.12 | 0.03 | 0.05 |
BELI
4430
SBGSY
INSM
HINDOILEXP
BVC