JPY 1461.0
(-5.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.27 Billion | 27.16 Billion | 27.7 Billion | 26.25 Billion | 29.08 Billion | 29.07 Billion |
Cost of Revenue | 27.43 Billion | 22.95 Billion | 23.34 Billion | 21.99 Billion | 24.71 Billion | 24.54 Billion |
Gross Profit | 4.83 Billion | 4.21 Billion | 4.35 Billion | 4.25 Billion | 4.37 Billion | 4.52 Billion |
Operating Expenses | 2.59 Billion | 2.47 Billion | 2.45 Billion | 2.45 Billion | 2.61 Billion | 2.59 Billion |
Selling, General and Administrative Expenses | 2.59 Billion | 112.35 Million | 101.13 Million | 96.36 Million | 113.68 Million | 119.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 62.4 Million | 55.59 Million | 60.01 Million | 61.12 Million | 82.77 Million |
Cost and Expenses | 30.09 Billion | 25.43 Billion | 25.8 Billion | 24.45 Billion | 27.32 Billion | 27.13 Billion |
Operating Income | 2.18 Billion | 1.73 Billion | 1.9 Billion | 1.79 Billion | 1.75 Billion | 1.93 Billion |
Interest Expense | 6.13 Million | 5.51 Million | 5.76 Million | 5.13 Million | 5.58 Million | 4.19 Million |
Income Tax Expense | 755.92 Million | 622.39 Million | 674.66 Million | 625.42 Million | 626.25 Million | 629.49 Million |
Earnings before Tax | 2.34 Billion | 1.89 Billion | 2.04 Billion | 1.8 Billion | 1.75 Billion | 2.1 Billion |
Net Income | 1.59 Billion | 1.27 Billion | 1.37 Billion | 1.17 Billion | 1.13 Billion | 1.47 Billion |
Earnings Per Share Basic | 173.81 | 139.57 | 150.35 | 129.34 | 124.17 | 162.33 |
Earnings Per Share Diluted | 173.81 | 139.57 | 150.35 | 129.34 | 124.17 | 162.33 |
Weighted Average Shares Outstanding | 9.15 Million | 9.14 Million | 9.12 Million | 9.11 Million | 9.1 Million | 9.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.15 Million | 9.14 Million | 9.12 Million | 9.11 Million | 9.1 Million | 9.1 Million |
Gross Margin | 0.15 | 0.16 | 0.16 | 0.16 | 0.15 | 0.16 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 2.56 Billion | 2.11 Billion | 2.25 Billion | 1.99 Billion | 1.94 Billion | 2.29 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.66 Billion | 12.68 Billion | 32.27 Billion | 7.95 Billion | 6.25 Billion | 5.37 Billion |
Cost of Revenue | 6.22 Billion | 11 Billion | 27.49 Billion | 6.7 Billion | 5.1 Billion | 4.61 Billion |
Gross Profit | 1.43 Billion | 1.67 Billion | 4.78 Billion | 1.25 Billion | 1.14 Billion | 758.66 Million |
Operating Expenses | 627 Million | 843.61 Million | 2.59 Billion | 639.88 Million | 592.64 Million | 579.21 Million |
Selling, General and Administrative Expenses | 626 Million | 843.61 Million | - | 639.87 Million | 592.64 Million | 579 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 14.96 Million | 72.29 Million | 20.8 Million | 20.62 Million | 15.9 Million |
Cost and Expenses | 6.85 Billion | 11.84 Billion | 30.09 Billion | 7.34 Billion | 5.7 Billion | 5.19 Billion |
Operating Income | 811 Million | 836.32 Million | 2.18 Billion | 611.52 Million | 555.35 Million | 179.44 Million |
Interest Expense | 1.78 Million | 1.54 Million | 6.13 Million | 1.59 Million | 1.49 Million | 1.5 Million |
Income Tax Expense | 277 Million | 267.39 Million | 755.92 Million | 212.18 Million | 202.4 Million | 73.93 Million |
Earnings before Tax | 884 Million | 864.35 Million | 2.34 Billion | 650.83 Million | 623.53 Million | 208.26 Million |
Net Income | 607 Million | 596.95 Million | 1.59 Billion | 438.65 Million | 421.12 Million | 134.32 Million |
Earnings Per Share Basic | 66.27 | 65.18 | - | 47.89 | 46.00 | 14.69 |
Earnings Per Share Diluted | 66.27 | 65.18 | - | 47.89 | 46.00 | 14.69 |
Weighted Average Shares Outstanding | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.14 Million |
Weighted Average Shares Outstanding (Diluted) | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.14 Million |
Gross Margin | 0.19 | 0.13 | 0.15 | 0.16 | 0.18 | 0.14 |
EBIT Margin | 0.11 | 0.07 | - | 0.08 | 0.10 | 0.04 |
Profit Margin | 0.08 | 0.05 | 0.05 | 0.06 | 0.07 | 0.02 |
EBITDA | 865.75 Million | 893.56 Million | - | 652.43 Million | 625.02 Million | 209.76 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.07 | 0.08 | 0.09 | 0.03 |
AHCHF
8018
GSCU
000788
CGL
301006