JPY 1299.0
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.15 Billion | 16.41 Billion | 17.08 Billion | 14.9 Billion | 14.04 Billion | 14.19 Billion |
Cost of Revenue | 18.96 Billion | 13.2 Billion | 13.37 Billion | 12.25 Billion | 11.34 Billion | 11.82 Billion |
Gross Profit | 5.18 Billion | 3.21 Billion | 3.7 Billion | 2.65 Billion | 2.7 Billion | 2.36 Billion |
Operating Expenses | 2.39 Billion | 1.83 Billion | 1.59 Billion | 1.44 Billion | 1.46 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 2.39 Billion | 421 Million | 240 Million | 194 Million | 240.45 Million | 239.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5 Million | 7 Million | 11 Million | 8.45 Million | 10.75 Million |
Cost and Expenses | 21.35 Billion | 15.03 Billion | 14.97 Billion | 13.69 Billion | 12.81 Billion | 13.29 Billion |
Operating Income | 2.79 Billion | 1.37 Billion | 2.1 Billion | 1.2 Billion | 1.23 Billion | 898.19 Million |
Interest Expense | 20 Million | 7 Million | 8 Million | 9 Million | 12.41 Million | 11.6 Million |
Income Tax Expense | 1 Billion | 466 Million | 661 Million | 401 Million | 353.56 Million | 303.19 Million |
Earnings before Tax | 3.02 Billion | 1.39 Billion | 2.1 Billion | 1.22 Billion | 1.16 Billion | 962.2 Million |
Net Income | 1.78 Billion | 724 Million | 1.25 Billion | 689 Million | 678 Million | 564.34 Million |
Earnings Per Share Basic | 106.02 | 43.05 | 74.52 | 40.99 | 40.39 | 33.55 |
Earnings Per Share Diluted | 106.02 | 43.05 | 74.52 | 40.99 | 40.39 | 33.55 |
Weighted Average Shares Outstanding | 16.79 Million | 16.81 Million | 16.8 Million | 16.8 Million | 16.8 Million | 16.81 Million |
Weighted Average Shares Outstanding (Diluted) | 16.79 Million | 16.81 Million | 16.8 Million | 16.8 Million | 16.8 Million | 16.81 Million |
Gross Margin | 0.21 | 0.20 | 0.22 | 0.18 | 0.19 | 0.17 |
EBIT Margin | 0.16 | 0.15 | 0.18 | 0.14 | 0.14 | 0.12 |
Profit Margin | 0.07 | 0.04 | 0.07 | 0.05 | 0.05 | 0.04 |
EBITDA | 3.92 Billion | 2.38 Billion | 3.04 Billion | 2.12 Billion | 1.93 Billion | 1.72 Billion |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.12 | 0.08 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.16 Billion | 4.74 Billion | 4.57 Billion | 24.15 Billion | 5.94 Billion | 6.99 Billion |
Cost of Revenue | 3.11 Billion | 3.63 Billion | 3.72 Billion | 18.96 Billion | 4.57 Billion | 5.58 Billion |
Gross Profit | 1.04 Billion | 1.1 Billion | 851 Million | 5.18 Billion | 1.37 Billion | 1.4 Billion |
Operating Expenses | 530 Million | 553 Million | 588 Million | 2.39 Billion | 582 Million | 557 Million |
Selling, General and Administrative Expenses | 530 Million | 553 Million | 588 Million | - | 582 Million | 557 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 530 Million | 5 Million | 16 Million | 27 Million | 7 Million | 8 Million |
Cost and Expenses | 3.64 Billion | 4.19 Billion | 4.31 Billion | 21.35 Billion | 5.15 Billion | 6.14 Billion |
Operating Income | 512 Million | 556 Million | 263 Million | 2.79 Billion | 790 Million | 850 Million |
Interest Expense | 9 Million | 7 Million | 5 Million | 20 Million | 5 Million | 6 Million |
Income Tax Expense | 180 Million | 187 Million | 121 Million | 1 Billion | 263 Million | 277 Million |
Earnings before Tax | 524 Million | 549 Million | 395 Million | 3.02 Billion | 798 Million | 871 Million |
Net Income | 294 Million | 302 Million | 214 Million | 1.78 Billion | 475 Million | 546 Million |
Earnings Per Share Basic | 17.52 | 17.99 | 12.74 | - | 28.29 | 32.51 |
Earnings Per Share Diluted | 17.52 | 17.99 | 12.74 | - | 28.29 | 32.51 |
Weighted Average Shares Outstanding | 16.78 Million | 16.79 Million | 16.79 Million | 16.79 Million | 16.79 Million | 16.79 Million |
Weighted Average Shares Outstanding (Diluted) | 16.78 Million | 16.79 Million | 16.79 Million | 16.79 Million | 16.79 Million | 16.79 Million |
Gross Margin | 0.25 | 0.23 | 0.19 | 0.21 | 0.23 | 0.20 |
EBIT Margin | 0.13 | 0.18 | 0.12 | - | 0.13 | 0.12 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.08 | 0.08 |
EBITDA | 533 Million | 848 Million | 570 Million | - | 799 Million | 867 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.06 | 0.12 | 0.13 | 0.12 |
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