JPY 7990.0
(-1.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 103.64 Billion | 88.1 Billion | 82.05 Billion | 74.16 Billion | 81.98 Billion | 87.9 Billion |
Cost of Revenue | 87.67 Billion | 73.38 Billion | 67.74 Billion | 60.56 Billion | 68.25 Billion | 75.47 Billion |
Gross Profit | 15.97 Billion | 14.72 Billion | 14.3 Billion | 13.6 Billion | 13.73 Billion | 12.42 Billion |
Operating Expenses | 8.1 Billion | 7.79 Billion | 7.7 Billion | 7.69 Billion | 7.8 Billion | 7.51 Billion |
Selling, General and Administrative Expenses | 8.05 Billion | 7.79 Billion | 7.7 Billion | 7.7 Billion | 7.78 Billion | 7.49 Billion |
Research and Development Expenses | 44 Million | 48 Million | 34 Million | 43 Million | 9 Million | 5 Million |
Other Expenses | - | 4 Million | 60 Million | 28 Million | 15 Million | -11 Million |
Cost and Expenses | 95.76 Billion | 81.18 Billion | 75.45 Billion | 68.25 Billion | 76.05 Billion | 82.99 Billion |
Operating Income | 7.88 Billion | 6.92 Billion | 6.59 Billion | 5.91 Billion | 5.92 Billion | 4.91 Billion |
Interest Expense | 65 Million | 74 Million | 68 Million | 59 Million | 66 Million | 73 Million |
Income Tax Expense | 2.72 Billion | 2.42 Billion | 2.43 Billion | 1.95 Billion | 1.89 Billion | 1.71 Billion |
Earnings before Tax | 8.12 Billion | 6.87 Billion | 7.04 Billion | 5.85 Billion | 5.59 Billion | 4.8 Billion |
Net Income | 5.41 Billion | 4.53 Billion | 4.6 Billion | 3.94 Billion | 3.67 Billion | 3.08 Billion |
Earnings Per Share Basic | 601.98 | 504.45 | 512.29 | 438.67 | 408.98 | 342.71 |
Earnings Per Share Diluted | 601.98 | 504.45 | 512.29 | 438.67 | 408.98 | 342.71 |
Weighted Average Shares Outstanding | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million |
Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million |
Gross Margin | 0.15 | 0.17 | 0.17 | 0.18 | 0.17 | 0.14 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
EBITDA | 8.36 Billion | 7.39 Billion | 7.04 Billion | 6.49 Billion | 6.52 Billion | 5.5 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.38 Billion | 20.1 Billion | 33.38 Billion | 103.64 Billion | 25.77 Billion | 24.93 Billion |
Cost of Revenue | 15.86 Billion | 16.69 Billion | 26.57 Billion | 87.67 Billion | 22.25 Billion | 21.52 Billion |
Gross Profit | 3.52 Billion | 3.41 Billion | 6.81 Billion | 15.97 Billion | 3.52 Billion | 3.4 Billion |
Operating Expenses | 2.23 Billion | 1.92 Billion | 2.34 Billion | 8.09 Billion | 1.87 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 2.23 Billion | 1.92 Billion | 2.34 Billion | - | 1.86 Billion | 2.08 Billion |
Research and Development Expenses | - | - | 28 Million | - | 9 Million | 4 Million |
Other Expenses | - | 1 Million | -15 Million | 1 Million | 8 Million | 4 Million |
Cost and Expenses | 18.09 Billion | 18.62 Billion | 28.92 Billion | 95.76 Billion | 24.12 Billion | 23.61 Billion |
Operating Income | 1.28 Billion | 1.48 Billion | 4.46 Billion | 7.88 Billion | 1.65 Billion | 1.31 Billion |
Interest Expense | 11 Million | 12 Million | - | 65 Million | 22 Million | 26 Million |
Income Tax Expense | 454 Million | 595 Million | 1.44 Billion | 2.72 Billion | 490 Million | 582 Million |
Earnings before Tax | 1.27 Billion | 1.65 Billion | 4.59 Billion | 8.12 Billion | 1.6 Billion | 1.38 Billion |
Net Income | 845 Million | 1.06 Billion | 3.12 Billion | 5.41 Billion | 1.14 Billion | 801 Million |
Earnings Per Share Basic | 89.07 | 118.10 | 346.50 | - | 126.77 | 89.07 |
Earnings Per Share Diluted | 89.07 | 118.10 | 346.50 | - | 126.77 | 89.07 |
Weighted Average Shares Outstanding | 9 Million | 8.99 Million | 9.01 Million | 8.99 Million | 8.99 Million | 8.99 Million |
Weighted Average Shares Outstanding (Diluted) | 9 Million | 8.99 Million | 9.01 Million | 8.99 Million | 8.99 Million | 8.99 Million |
Gross Margin | 0.18 | 0.17 | 0.20 | 0.15 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.08 | 0.14 | - | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.09 | 0.05 | 0.04 | 0.03 |
EBITDA | 1.4 Billion | 1.61 Billion | 4.59 Billion | - | 1.77 Billion | 1.41 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.13 | 0.08 | 0.06 | 0.05 |
1YD
ADHI
SUMEETINDS
EMTC-M
259960
443060