JPY 3370.0
(-2.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 29.37 Billion | 26.13 Billion | 25.41 Billion | 23.45 Billion | 27.22 Billion |
Cost of Revenue | 21.95 Billion | 19.99 Billion | 19.44 Billion | 18.26 Billion | 21.56 Billion |
Gross Profit | 7.41 Billion | 6.14 Billion | 5.96 Billion | 5.19 Billion | 5.65 Billion |
Operating Expenses | 5.38 Billion | 4.19 Billion | 4.04 Billion | 3.2 Billion | 3.36 Billion |
Selling, General and Administrative Expenses | -7000.00 | 4.19 Billion | 4.04 Billion | 3.2 Billion | 3.36 Billion |
Research and Development Expenses | - | 50 Million | 46 Million | - | - |
Other Expenses | 5.38 Billion | 13.82 Million | 23.69 Million | 69.37 Million | - |
Cost and Expenses | 27.34 Billion | 24.18 Billion | 23.48 Billion | 21.46 Billion | 24.92 Billion |
Operating Income | 2.02 Billion | 1.95 Billion | 1.92 Billion | 1.99 Billion | 2.29 Billion |
Interest Expense | 25.12 Million | 22.09 Million | 22.31 Million | 22.18 Million | 23.35 Million |
Income Tax Expense | 614.43 Million | 707.91 Million | 692.79 Million | 700.33 Million | 772.89 Million |
Earnings before Tax | 2.04 Billion | 1.99 Billion | 2.07 Billion | 2.06 Billion | 2.43 Billion |
Net Income | 1.38 Billion | 1.24 Billion | 1.34 Billion | 1.32 Billion | 1.62 Billion |
Earnings Per Share Basic | 271.24 | 238.76 | 257.12 | 252.66 | 308.64 |
Earnings Per Share Diluted | 271.24 | 238.76 | 257.12 | 252.66 | 308.64 |
Weighted Average Shares Outstanding | 5.11 Million | 5.21 Million | 5.24 Million | 5.24 Million | 5.24 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.21 Million | 5.24 Million | 5.24 Million | 5.24 Million |
Gross Margin | 0.25 | 0.24 | 0.23 | 0.22 | 0.21 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 |
EBITDA | 2.45 Billion | 2.38 Billion | 2.4 Billion | 2.19 Billion | 2.4 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.66 Billion | 8.92 Billion | 29.37 Billion | 8.33 Billion | 6.49 Billion | 5.62 Billion |
Cost of Revenue | 4.35 Billion | 6.33 Billion | 21.95 Billion | 6.19 Billion | 4.93 Billion | 4.48 Billion |
Gross Profit | 1.31 Billion | 2.58 Billion | 7.41 Billion | 2.13 Billion | 1.55 Billion | 1.13 Billion |
Operating Expenses | 1.25 Billion | 2.11 Billion | 5.38 Billion | 1.13 Billion | 1.04 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | 2.11 Billion | - | 1.13 Billion | 1.04 Billion | 1.08 Billion |
Research and Development Expenses | - | 51 Million | - | 10 Million | 14 Million | 14 Million |
Other Expenses | 1 Million | -3.49 Million | 9.43 Million | 2.67 Million | 5.71 Million | 4.53 Million |
Cost and Expenses | 5.61 Billion | 8.45 Billion | 27.34 Billion | 7.33 Billion | 5.97 Billion | 5.57 Billion |
Operating Income | 54 Million | 467.95 Million | 2.02 Billion | 1 Billion | 512.11 Million | 44.71 Million |
Interest Expense | - | 7.1 Million | 25.12 Million | 6.36 Million | 6 Million | 5.65 Million |
Income Tax Expense | 69 Million | 67.17 Million | 614.43 Million | 304.57 Million | 181.34 Million | 61.33 Million |
Earnings before Tax | 129 Million | 494.89 Million | 2.04 Billion | 929.44 Million | 510.62 Million | 105.58 Million |
Net Income | 48 Million | 433.12 Million | 1.38 Billion | 620.34 Million | 315.16 Million | 17.95 Million |
Earnings Per Share Basic | 9.39 | 84.70 | - | 121.28 | 61.82 | 3.51 |
Earnings Per Share Diluted | 9.39 | 84.70 | - | 121.28 | 61.82 | 3.51 |
Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.23 | 0.29 | 0.25 | 0.26 | 0.24 | 0.20 |
EBIT Margin | 0.03 | 0.06 | - | 0.12 | 0.08 | 0.02 |
Profit Margin | 0.01 | 0.05 | 0.05 | 0.07 | 0.05 | 0.00 |
EBITDA | 153.5 Million | 502.69 Million | - | 1.03 Billion | 528.86 Million | 94.96 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.07 | 0.12 | 0.08 | 0.01 |
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