JPY 80.0
(11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 30.49 Billion | 29.61 Billion | 24.24 Billion | 17.27 Billion | 19.17 Billion |
Cost of Revenue | 21.35 Billion | 23.16 Billion | 20.62 Billion | 14.11 Billion | 15.59 Billion |
Gross Profit | 9.13 Billion | 6.45 Billion | 3.62 Billion | 3.15 Billion | 3.58 Billion |
Operating Expenses | 2.09 Billion | 1.82 Billion | 658.61 Million | 1.36 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 2.23 Billion | 2 Billion | 1.79 Billion | 1.66 Billion | 1.89 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -145.1 Million | - | - | - | 481.47 Million |
Cost and Expenses | 23.44 Billion | 24.99 Billion | 21.27 Billion | 15.47 Billion | 17.15 Billion |
Operating Income | 7.04 Billion | 5.04 Billion | 3.4 Billion | 2.18 Billion | 2.28 Billion |
Interest Expense | 2.62 Billion | 2.31 Billion | 1.58 Billion | 1.55 Billion | 1.86 Billion |
Income Tax Expense | 948.23 Million | 606.76 Million | 369 Million | 959.17 Million | 414.63 Million |
Earnings before Tax | 4.83 Billion | 2.72 Billion | 1.81 Billion | 631.79 Million | 419.29 Million |
Net Income | 2.14 Billion | 33.83 Billion | 21.38 Billion | -9.83 Billion | -4.76 Billion |
Earnings Per Share Basic | 0.19 | 3.08 | 1.95 | -0.90 | -0.43 |
Earnings Per Share Diluted | 0.19 | 3.07 | 1.95 | -0.90 | -0.43 |
Weighted Average Shares Outstanding | 11.17 Billion | 10.98 Billion | 10.96 Billion | 10.92 Billion | 11.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.17 Billion | 11.01 Billion | 10.96 Billion | 10.92 Billion | 11.06 Billion |
Gross Margin | 0.30 | 0.22 | 0.15 | 0.18 | 0.19 |
EBIT Margin | 0.31 | 0.23 | 0.22 | 0.24 | 0.21 |
Profit Margin | 0.07 | 1.14 | 0.88 | -0.57 | -0.25 |
EBITDA | 9.37 Billion | 6.94 Billion | 5.26 Billion | 4.09 Billion | 4.09 Billion |
Earnings Before Tax Margin | 0.23 | 0.17 | 0.14 | 0.13 | 0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 30.52 Billion | 8.23 Billion | 7.2 Billion | 7.53 Billion | 7.52 Billion | 9.2 Billion |
Cost of Revenue | 21.46 Billion | 5.83 Billion | 5.11 Billion | 5.21 Billion | 5.19 Billion | 6.8 Billion |
Gross Profit | 9.06 Billion | 2.39 Billion | 2.09 Billion | 2.31 Billion | 2.32 Billion | 2.4 Billion |
Operating Expenses | 1.95 Billion | 578.27 Million | 507.47 Million | 469.47 Million | 535.59 Million | 415.94 Million |
Selling, General and Administrative Expenses | - | 900.77 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 847.28 Million | 578.27 Million | - | - | - | - |
Cost and Expenses | 23.42 Billion | 6.41 Billion | 5.62 Billion | 5.68 Billion | 5.72 Billion | 7.21 Billion |
Operating Income | 7.1 Billion | 1.81 Billion | 1.58 Billion | 1.84 Billion | 1.79 Billion | 2.06 Billion |
Interest Expense | 2.61 Billion | 615.83 Million | 647.13 Million | 666.54 Million | 690.97 Million | 640.56 Million |
Income Tax Expense | 947.18 Million | 181.37 Million | 246.92 Million | 245.81 Million | 274.13 Million | 280.13 Million |
Earnings before Tax | 4.49 Billion | 1.26 Billion | 1.07 Billion | 1.27 Billion | 1.21 Billion | 1.42 Billion |
Net Income | 2.14 Billion | 533.36 Million | 15.86 Billion | 18.08 Billion | 16.57 Billion | 14.85 Billion |
Earnings Per Share Basic | - | 0.05 | 1.44 | 1.65 | 1.51 | 1.36 |
Earnings Per Share Diluted | - | 0.05 | 1.42 | 1.62 | 1.49 | 1.34 |
Weighted Average Shares Outstanding | 10.97 Billion | 11.2 Billion | 11.01 Billion | 10.95 Billion | 10.97 Billion | 10.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 10.97 Billion | 11.2 Billion | 11.16 Billion | 11.16 Billion | 11.12 Billion | 11.08 Billion |
Gross Margin | 0.30 | 0.29 | 0.29 | 0.31 | 0.31 | 0.26 |
EBIT Margin | - | 0.28 | 0.31 | 0.32 | 0.32 | 0.29 |
Profit Margin | 0.07 | 0.06 | 2.20 | 2.40 | 2.20 | 1.61 |
EBITDA | - | 2.32 Billion | 2.2 Billion | 2.4 Billion | 2.43 Billion | 2.62 Billion |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.22 | 0.25 | 0.24 | 0.22 |
GBBYF
003555
6806
DMCD
7725
GGDVF