JPY 996.0
(0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.8 Billion | 11.1 Billion | 10.38 Billion | 9.26 Billion | 8.99 Billion | 10.37 Billion |
Cost of Revenue | 12.07 Billion | 9.37 Billion | 8.8 Billion | 7.88 Billion | 7.81 Billion | 9.55 Billion |
Gross Profit | 2.73 Billion | 1.73 Billion | 1.57 Billion | 1.38 Billion | 1.18 Billion | 815.13 Million |
Operating Expenses | 1.58 Billion | 1.3 Billion | 803.11 Million | 823.08 Million | 842.07 Million | 903.44 Million |
Selling, General and Administrative Expenses | 1.58 Billion | 1.3 Billion | 803 Million | 823 Million | 842 Million | 903.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 26.4 Million | 38.92 Million | 59.45 Million | 35.3 Million | - |
Cost and Expenses | 13.66 Billion | 10.67 Billion | 9.6 Billion | 8.7 Billion | 8.65 Billion | 10.45 Billion |
Operating Income | 1.14 Billion | 425.37 Million | 775.98 Million | 560.39 Million | 340.83 Million | -88.31 Million |
Interest Expense | 63.8 Million | 57.86 Million | 52.4 Million | 42.7 Million | 29.5 Million | 26.6 Million |
Income Tax Expense | 620.33 Million | 491.21 Million | 183.54 Million | 208.91 Million | 37.9 Million | 38.09 Million |
Earnings before Tax | 1.48 Billion | 1.66 Billion | 734.03 Million | 648.81 Million | 267.92 Million | -93.6 Million |
Net Income | 1.01 Billion | 1.18 Billion | 512.71 Million | 463.21 Million | 314.86 Million | -125.43 Million |
Earnings Per Share Basic | 146.74 | 174.18 | 76.66 | 70.04 | 47.90 | -19.24 |
Earnings Per Share Diluted | 146.63 | 173.11 | 75.96 | 69.26 | 47.52 | -19.24 |
Weighted Average Shares Outstanding | 6.89 Million | 6.78 Million | 6.68 Million | 6.61 Million | 6.57 Million | 6.52 Million |
Weighted Average Shares Outstanding (Diluted) | 6.9 Million | 6.82 Million | 6.74 Million | 6.68 Million | 6.62 Million | 6.52 Million |
Gross Margin | 0.18 | 0.16 | 0.15 | 0.15 | 0.13 | 0.08 |
EBIT Margin | 0.12 | 0.07 | 0.09 | 0.08 | 0.06 | 0.00 |
Profit Margin | 0.07 | 0.11 | 0.05 | 0.05 | 0.04 | -0.01 |
EBITDA | 1.8 Billion | 1.93 Billion | 914.89 Million | 808.24 Million | 387.23 Million | 42.13 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.07 | 0.06 | 0.04 | -0.01 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.43 Billion | 3.51 Billion | 3.36 Billion | 2.48 Billion | 11.1 Billion | 2.63 Billion |
Cost of Revenue | 4.25 Billion | 2.91 Billion | 2.83 Billion | 2.06 Billion | 9.37 Billion | 2.3 Billion |
Gross Profit | 1.18 Billion | 603.14 Million | 533.44 Million | 412.79 Million | 1.73 Billion | 326.95 Million |
Operating Expenses | 403.73 Million | 327.17 Million | 491.89 Million | 364.79 Million | 1.3 Billion | 399.89 Million |
Selling, General and Administrative Expenses | 403.73 Million | 327.17 Million | 492 Million | 364 Million | - | 400 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -403.73 Million | 3.29 Million | -6.88 Million | 2.3 Million | 26.4 Million | -1.79 Million |
Cost and Expenses | 4.65 Billion | 3.24 Billion | 3.32 Billion | 2.43 Billion | 10.67 Billion | 2.7 Billion |
Operating Income | 778.12 Million | 275.97 Million | 41.54 Million | 48 Million | 425.37 Million | -72.93 Million |
Interest Expense | 14.25 Million | 10.15 Million | 19.94 Million | 19.45 Million | 57.86 Million | 11.79 Million |
Income Tax Expense | 202.91 Million | 117.14 Million | 271.82 Million | 28.44 Million | 491.21 Million | 22.73 Million |
Earnings before Tax | 476.9 Million | 297.47 Million | 655.46 Million | 56.49 Million | 1.66 Billion | -159.37 Million |
Net Income | 321.31 Million | 169.69 Million | 477.48 Million | 43.86 Million | 1.18 Billion | -152.46 Million |
Earnings Per Share Basic | 46.46 | 24.51 | 69.33 | 6.40 | - | -22.31 |
Earnings Per Share Diluted | 46.46 | 24.47 | 69.20 | 6.38 | - | -22.31 |
Weighted Average Shares Outstanding | 6.91 Million | 6.92 Million | 6.9 Million | 6.85 Million | 6.78 Million | 6.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.91 Million | 6.93 Million | 6.89 Million | 6.87 Million | 6.82 Million | 6.83 Million |
Gross Margin | 0.22 | 0.17 | 0.16 | 0.17 | 0.16 | 0.12 |
EBIT Margin | 0.09 | 0.10 | 0.02 | 0.03 | - | -0.02 |
Profit Margin | 0.06 | 0.05 | 0.14 | 0.02 | 0.11 | -0.06 |
EBITDA | 501.07 Million | 337.5 Million | 62.28 Million | 79.32 Million | - | -43.46 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.01 | 0.02 | 0.04 | -0.03 |
FCO
HINDUNILVR
MNLXF
9866
FAIR
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