JPY 1663.0
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.39 Billion | 43.73 Billion | 67.16 Billion | 67.93 Billion | 61.94 Billion | 63.9 Billion |
Cost of Revenue | 31.86 Billion | 28.37 Billion | 52.72 Billion | 51.27 Billion | 48.25 Billion | 51.41 Billion |
Gross Profit | 18.52 Billion | 15.35 Billion | 14.44 Billion | 16.66 Billion | 13.69 Billion | 12.49 Billion |
Operating Expenses | 7.9 Billion | 6.85 Billion | 6.67 Billion | 6.51 Billion | 6.51 Billion | 6.62 Billion |
Selling, General and Administrative Expenses | 7.92 Billion | 6.84 Billion | 6.66 Billion | 6.49 Billion | 6.5 Billion | 6.61 Billion |
Research and Development Expenses | - | 12 Million | 5 Million | 15 Million | 7 Million | 9 Million |
Other Expenses | -15 Million | 52 Million | -65 Million | -127 Million | -137 Million | -50 Million |
Cost and Expenses | 39.77 Billion | 35.23 Billion | 59.39 Billion | 57.78 Billion | 54.76 Billion | 58.03 Billion |
Operating Income | 10.61 Billion | 8.49 Billion | 7.77 Billion | 10.14 Billion | 7.18 Billion | 5.86 Billion |
Interest Expense | 733 Million | 609 Million | 455 Million | 414 Million | 465 Million | 443 Million |
Income Tax Expense | 2.96 Billion | 2.18 Billion | 1.5 Billion | 2.97 Billion | 2.18 Billion | 1.71 Billion |
Earnings before Tax | 9.86 Billion | 8.19 Billion | 5.76 Billion | 9.47 Billion | 6.59 Billion | 5.35 Billion |
Net Income | 6.75 Billion | 6.01 Billion | 4.25 Billion | 6.49 Billion | 4.41 Billion | 3.63 Billion |
Earnings Per Share Basic | 167.43 | 147.95 | 104.69 | 159.68 | 107.66 | 85.56 |
Earnings Per Share Diluted | 167.43 | 147.95 | 104.69 | 159.68 | 107.66 | 85.56 |
Weighted Average Shares Outstanding | 40.35 Million | 40.66 Million | 40.66 Million | 40.67 Million | 41.02 Million | 42.44 Million |
Weighted Average Shares Outstanding (Diluted) | 40.35 Million | 40.66 Million | 40.66 Million | 40.67 Million | 41.02 Million | 42.44 Million |
Gross Margin | 0.37 | 0.35 | 0.22 | 0.25 | 0.22 | 0.20 |
EBIT Margin | 0.25 | 0.24 | 0.14 | 0.17 | 0.14 | 0.12 |
Profit Margin | 0.13 | 0.14 | 0.06 | 0.10 | 0.07 | 0.06 |
EBITDA | 12.69 Billion | 10.66 Billion | 9.2 Billion | 11.59 Billion | 8.74 Billion | 7.41 Billion |
Earnings Before Tax Margin | 0.21 | 0.19 | 0.12 | 0.15 | 0.12 | 0.09 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.68 Billion | 9.79 Billion | 11.04 Billion | 8.86 Billion | 43.73 Billion | 17.47 Billion |
Cost of Revenue | 11.96 Billion | 6.62 Billion | 7.5 Billion | 5.77 Billion | 28.37 Billion | 11.3 Billion |
Gross Profit | 8.71 Billion | 3.16 Billion | 3.54 Billion | 3.09 Billion | 15.35 Billion | 6.17 Billion |
Operating Expenses | 2.31 Billion | 1.88 Billion | 1.94 Billion | 1.78 Billion | 6.85 Billion | 1.99 Billion |
Selling, General and Administrative Expenses | 2.31 Billion | 1.88 Billion | 1.94 Billion | 1.78 Billion | - | 1.99 Billion |
Research and Development Expenses | - | - | - | - | - | 12 Million |
Other Expenses | - | -85 Million | - | -6 Million | 52 Million | -4 Million |
Cost and Expenses | 14.28 Billion | 8.51 Billion | 9.44 Billion | 7.55 Billion | 35.23 Billion | 13.3 Billion |
Operating Income | 6.4 Billion | 1.28 Billion | 1.6 Billion | 1.31 Billion | 8.49 Billion | 4.17 Billion |
Interest Expense | 166 Million | 209 Million | 170 Million | 188 Million | 609 Million | 160 Million |
Income Tax Expense | 2.01 Billion | 254 Million | 400 Million | 291 Million | 2.18 Billion | 910 Million |
Earnings before Tax | 6.32 Billion | 985 Million | 1.44 Billion | 1.11 Billion | 8.19 Billion | 3.95 Billion |
Net Income | 4.3 Billion | 731 Million | 1.04 Billion | 820 Million | 6.01 Billion | 3.03 Billion |
Earnings Per Share Basic | 103.48 | 18.09 | 25.68 | 20.17 | - | 74.74 |
Earnings Per Share Diluted | 103.48 | 18.09 | 25.68 | 20.17 | - | 74.74 |
Weighted Average Shares Outstanding | 41.63 Million | 40.4 Million | 40.65 Million | 40.66 Million | 40.66 Million | 40.66 Million |
Weighted Average Shares Outstanding (Diluted) | 41.63 Million | 40.4 Million | 40.65 Million | 40.66 Million | 40.66 Million | 40.66 Million |
Gross Margin | 0.42 | 0.32 | 0.32 | 0.35 | 0.35 | 0.35 |
EBIT Margin | 0.34 | 0.19 | 0.20 | 0.15 | - | 0.24 |
Profit Margin | 0.21 | 0.07 | 0.09 | 0.09 | 0.14 | 0.17 |
EBITDA | 6.94 Billion | 1.84 Billion | 2.16 Billion | 1.3 Billion | - | 4.19 Billion |
Earnings Before Tax Margin | 0.31 | 0.13 | 0.15 | 0.15 | 0.19 | 0.24 |
SCM
SLTTF
OVOBELE
603788
9386
ISCNF