JPY 1078.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.35 Billion | 14.68 Billion | 14.78 Billion | 14.74 Billion | 14.62 Billion |
Cost of Revenue | 10.96 Billion | 11.44 Billion | 11.37 Billion | 11.23 Billion | 11.26 Billion |
Gross Profit | 3.39 Billion | 3.24 Billion | 3.4 Billion | 3.51 Billion | 3.36 Billion |
Operating Expenses | 2.3 Billion | 2.34 Billion | 2.34 Billion | 2.37 Billion | 2.27 Billion |
Selling, General and Administrative Expenses | 2.3 Billion | 108 Million | 112 Million | 122 Million | 2.31 Billion |
Research and Development Expenses | 19 Million | 25 Million | 33 Million | - | - |
Other Expenses | -16 Million | 16 Million | 55 Million | 67 Million | - |
Cost and Expenses | 13.26 Billion | 13.78 Billion | 13.71 Billion | 13.6 Billion | 13.53 Billion |
Operating Income | 1.08 Billion | 904 Million | 1.06 Billion | 1.13 Billion | 1.04 Billion |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 284 Million | 359 Million | 343 Million | 360 Million | 353 Million |
Earnings before Tax | 1 Billion | 846 Million | 1 Billion | 1.14 Billion | 1.09 Billion |
Net Income | 717 Million | 487 Million | 657 Million | 776 Million | 731 Million |
Earnings Per Share Basic | 90.21 | 60.99 | 80.28 | 94.90 | 88.49 |
Earnings Per Share Diluted | 90.21 | 60.99 | 80.28 | 94.90 | 88.49 |
Weighted Average Shares Outstanding | 7.94 Million | 7.98 Million | 8.18 Million | 8.18 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.98 Million | 8.18 Million | 8.18 Million | 8.26 Million |
Gross Margin | 0.24 | 0.22 | 0.23 | 0.24 | 0.23 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 |
EBITDA | 1.36 Billion | 1.16 Billion | 1.33 Billion | 1.28 Billion | 1.21 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.67 Billion | 3.28 Billion | 14.35 Billion | 3.78 Billion | 3.58 Billion | 3.57 Billion |
Cost of Revenue | 2.77 Billion | 2.64 Billion | 10.96 Billion | 2.83 Billion | 2.72 Billion | 2.75 Billion |
Gross Profit | 898 Million | 635 Million | 3.39 Billion | 946 Million | 856 Million | 827 Million |
Operating Expenses | 579 Million | 630 Million | 2.3 Billion | 578 Million | 564 Million | 563 Million |
Selling, General and Administrative Expenses | 579 Million | 630 Million | - | 582 Million | 564 Million | 561 Million |
Research and Development Expenses | - | - | - | 19 Million | - | - |
Other Expenses | - | - | 22 Million | 11 Million | 2 Million | 8 Million |
Cost and Expenses | 3.35 Billion | 3.27 Billion | 13.26 Billion | 3.41 Billion | 3.29 Billion | 3.31 Billion |
Operating Income | 319 Million | 5 Million | 1.08 Billion | 364 Million | 292 Million | 264 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 113 Million | 9 Million | 284 Million | 51 Million | 97 Million | 82 Million |
Earnings before Tax | 316 Million | 15 Million | 1 Billion | 286 Million | 291 Million | 258 Million |
Net Income | 203 Million | 6 Million | 717 Million | 235 Million | 194 Million | 176 Million |
Earnings Per Share Basic | 25.75 | 0.76 | - | 29.56 | 24.41 | 22.14 |
Earnings Per Share Diluted | 25.75 | 0.76 | - | 29.56 | 24.41 | 22.14 |
Weighted Average Shares Outstanding | 7.88 Million | 7.94 Million | 7.94 Million | 7.95 Million | 7.94 Million | 7.94 Million |
Weighted Average Shares Outstanding (Diluted) | 7.88 Million | 7.94 Million | 7.94 Million | 7.95 Million | 7.94 Million | 7.94 Million |
Gross Margin | 0.24 | 0.19 | 0.24 | 0.25 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.02 | - | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.00 | 0.05 | 0.06 | 0.05 | 0.05 |
EBITDA | 379 Million | 73 Million | - | 375 Million | 292 Million | 273 Million |
Earnings Before Tax Margin | 0.09 | 0.00 | 0.08 | 0.10 | 0.08 | 0.07 |
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