JPY 4730.0
(-1.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 32.2 Billion | 30.75 Billion | 26.37 Billion | 27.26 Billion | 29.88 Billion |
Cost of Revenue | 26.28 Billion | 24.96 Billion | 20.46 Billion | 21.3 Billion | 23.45 Billion |
Gross Profit | 5.91 Billion | 5.79 Billion | 5.9 Billion | 5.95 Billion | 6.42 Billion |
Operating Expenses | 4.59 Billion | 4.69 Billion | 4.64 Billion | 4.64 Billion | 4.85 Billion |
Selling, General and Administrative Expenses | 4.59 Billion | 4.66 Billion | 4.64 Billion | 4.64 Billion | 5.08 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 31.13 Million | 47.33 Million | -2.57 Million | - |
Cost and Expenses | 30.88 Billion | 29.65 Billion | 25.1 Billion | 25.95 Billion | 28.31 Billion |
Operating Income | 1.31 Billion | 1.1 Billion | 1.26 Billion | 1.3 Billion | 1.34 Billion |
Interest Expense | 29.27 Million | 22.2 Million | 27.31 Million | 29.43 Million | 32.87 Million |
Income Tax Expense | 431.2 Million | 412.24 Million | 400.92 Million | 383.66 Million | 439 Million |
Earnings before Tax | 1.34 Billion | 1.24 Billion | 1.26 Billion | 1.27 Billion | 1.55 Billion |
Net Income | 839.52 Million | 734.69 Million | 731.36 Million | 795.6 Million | 1.07 Billion |
Earnings Per Share Basic | 767.98 | 672.07 | 669.02 | 727.79 | 979.66 |
Earnings Per Share Diluted | 767.98 | 672.07 | 669.02 | 727.79 | 979.66 |
Weighted Average Shares Outstanding | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Gross Margin | 0.18 | 0.19 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 |
EBITDA | 1.85 Billion | 1.8 Billion | 1.82 Billion | 1.87 Billion | 2.09 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.19 Billion | 5.7 Billion | 7.41 Billion | 8.5 Billion | 32.2 Billion | 7.46 Billion |
Cost of Revenue | 5.39 Billion | 4.46 Billion | 5.69 Billion | 7.09 Billion | 26.28 Billion | 5.97 Billion |
Gross Profit | 1.79 Billion | 1.24 Billion | 1.72 Billion | 1.41 Billion | 5.91 Billion | 1.49 Billion |
Operating Expenses | 1.3 Billion | 1.17 Billion | 1.22 Billion | 1.18 Billion | 4.59 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 1.3 Billion | 1.17 Billion | 1.24 Billion | 1.18 Billion | - | 1.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.14 Million | 6.17 Million | 7.3 Million | 13 Million | 2.97 Million |
Cost and Expenses | 6.7 Billion | 5.63 Billion | 6.91 Billion | 8.27 Billion | 30.88 Billion | 7.13 Billion |
Operating Income | 491.73 Million | 68.36 Million | 503.86 Million | 230.29 Million | 1.31 Billion | 328.81 Million |
Interest Expense | 10.04 Million | 8.72 Million | 7.93 Million | 7.81 Million | 25.8 Million | 6.66 Million |
Income Tax Expense | 179.25 Million | 15.8 Million | 160.08 Million | 80.84 Million | 431.2 Million | 104.13 Million |
Earnings before Tax | 493.85 Million | 67.97 Million | 480.61 Million | 241.41 Million | 1.34 Billion | 333.51 Million |
Net Income | 219.29 Million | 102.24 Million | 258.03 Million | 172.08 Million | 839.52 Million | 170.08 Million |
Earnings Per Share Basic | 200.64 | 93.55 | 236.07 | 157.35 | - | 155.51 |
Earnings Per Share Diluted | 200.64 | 93.55 | 236.07 | 157.35 | - | 155.51 |
Weighted Average Shares Outstanding | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
Gross Margin | 0.25 | 0.22 | 0.23 | 0.17 | 0.18 | 0.20 |
EBIT Margin | 0.09 | 0.03 | 0.07 | 0.03 | - | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
EBITDA | 625.84 Million | 187.33 Million | 515.67 Million | 243.12 Million | - | 337.02 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.07 | 0.03 | 0.04 | 0.04 |
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