JPY 1708.0
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.29 Billion | 23.08 Billion | 17 Billion | 12.27 Billion | 12.7 Billion | 12.16 Billion |
Cost of Revenue | 12.07 Billion | 16.24 Billion | 12.65 Billion | 9.37 Billion | 9.19 Billion | 8.76 Billion |
Gross Profit | 5.22 Billion | 6.83 Billion | 4.34 Billion | 2.9 Billion | 3.51 Billion | 3.39 Billion |
Operating Expenses | 1.91 Billion | 1.95 Billion | 1.54 Billion | 1.41 Billion | 1.51 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.91 Billion | 1.94 Billion | 1.54 Billion | 1.4 Billion | 1.51 Billion | 1.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.91 Billion | 1.95 Billion | 1.54 Billion | 1.41 Billion | 1.51 Billion | -6.75 Million |
Cost and Expenses | 13.98 Billion | 18.19 Billion | 14.19 Billion | 10.78 Billion | 10.7 Billion | 10.22 Billion |
Operating Income | 3.3 Billion | 4.88 Billion | 2.8 Billion | 1.49 Billion | 1.99 Billion | 1.93 Billion |
Interest Expense | 79.02 Million | 80.7 Million | 76.82 Million | 68.42 Million | 68.44 Million | 62.04 Million |
Income Tax Expense | 1.05 Billion | 1.44 Billion | 781.61 Million | 421.99 Million | 590.73 Million | 565.67 Million |
Earnings before Tax | 3.49 Billion | 4.7 Billion | 2.7 Billion | 1.45 Billion | 1.99 Billion | 1.91 Billion |
Net Income | 2.43 Billion | 3.26 Billion | 1.91 Billion | 1.02 Billion | 1.4 Billion | 1.34 Billion |
Earnings Per Share Basic | 175.35 | 235.20 | 138.45 | 74.25 | 101.38 | 98.00 |
Earnings Per Share Diluted | 175.35 | 235.20 | 138.45 | 74.25 | 101.38 | 98.00 |
Weighted Average Shares Outstanding | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.74 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.74 Million |
Gross Margin | 0.30 | 0.30 | 0.26 | 0.24 | 0.28 | 0.28 |
EBIT Margin | 0.29 | 0.27 | 0.24 | 0.22 | 0.25 | 0.24 |
Profit Margin | 0.14 | 0.14 | 0.11 | 0.08 | 0.11 | 0.11 |
EBITDA | 5.01 Billion | 6.25 Billion | 4.1 Billion | 2.75 Billion | 3.2 Billion | 2.98 Billion |
Earnings Before Tax Margin | 0.19 | 0.21 | 0.16 | 0.12 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.63 Billion | 4.05 Billion | 4.09 Billion | 17.29 Billion | 4.17 Billion | 4.21 Billion |
Cost of Revenue | 3.23 Billion | 2.95 Billion | 3 Billion | 12.07 Billion | 2.93 Billion | 2.91 Billion |
Gross Profit | 1.4 Billion | 1.09 Billion | 1.09 Billion | 5.22 Billion | 1.24 Billion | 1.29 Billion |
Operating Expenses | 528.78 Million | 503.76 Million | 529.86 Million | 1.91 Billion | 458.16 Million | 481.29 Million |
Selling, General and Administrative Expenses | 528.78 Million | 503.76 Million | 529.86 Million | - | 458.16 Million | 481.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -321 Thousand | -2.81 Million | 5.55 Million | -34 Thousand |
Cost and Expenses | 3.75 Billion | 3.45 Billion | 3.53 Billion | 13.98 Billion | 3.39 Billion | 3.39 Billion |
Operating Income | 878.26 Million | 592.12 Million | 560.66 Million | 3.3 Billion | 783.71 Million | 818.58 Million |
Interest Expense | 18.33 Million | 18.77 Million | 19.78 Million | 79.02 Million | 19.37 Million | 19.91 Million |
Income Tax Expense | 279.42 Million | 192.29 Million | 171.86 Million | 1.05 Billion | 248.96 Million | 289.41 Million |
Earnings before Tax | 874.28 Million | 631.81 Million | 553.06 Million | 3.49 Billion | 840.15 Million | 958.63 Million |
Net Income | 594.85 Million | 439.52 Million | 381.19 Million | 2.43 Billion | 591.19 Million | 669.22 Million |
Earnings Per Share Basic | 42.90 | 31.69 | 27.49 | - | 42.63 | 48.26 |
Earnings Per Share Diluted | 42.90 | 31.69 | 27.49 | - | 42.63 | 48.26 |
Weighted Average Shares Outstanding | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million |
Gross Margin | 0.30 | 0.27 | 0.27 | 0.30 | 0.30 | 0.31 |
EBIT Margin | 0.27 | 0.24 | 0.23 | - | 0.21 | 0.22 |
Profit Margin | 0.13 | 0.11 | 0.09 | 0.14 | 0.14 | 0.16 |
EBITDA | 1.24 Billion | 954.96 Million | 925.26 Million | - | 855.98 Million | 917.34 Million |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.14 | 0.19 | 0.19 | 0.19 |
ISCNF
1407
SCM
9974
ACLX
603788