JPY 761.0
(-4.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 107.41 Billion | 114.45 Billion | 96.46 Billion | 116.04 Billion | 116.97 Billion | 117.15 Billion |
Cost of Revenue | 97.7 Billion | 105.52 Billion | 91.48 Billion | 108.7 Billion | 107.27 Billion | 106.33 Billion |
Gross Profit | 9.71 Billion | 8.93 Billion | 4.98 Billion | 7.33 Billion | 9.7 Billion | 10.81 Billion |
Operating Expenses | 6.52 Billion | 6.07 Billion | 5.83 Billion | 5.71 Billion | 5.59 Billion | 5.34 Billion |
Selling, General and Administrative Expenses | 6.4 Billion | 5.87 Billion | 5.65 Billion | 5.51 Billion | 5.41 Billion | 5.2 Billion |
Research and Development Expenses | 122 Million | 115 Million | 103 Million | 84 Million | 60 Million | 13 Million |
Other Expenses | - | 8 Million | 15 Million | 61 Million | 20 Million | 58 Million |
Cost and Expenses | 104.23 Billion | 111.6 Billion | 97.31 Billion | 114.42 Billion | 112.87 Billion | 111.67 Billion |
Operating Income | 3.18 Billion | 2.85 Billion | -840 Million | 1.62 Billion | 4.1 Billion | 5.47 Billion |
Interest Expense | 14 Million | 14 Million | 28 Million | 56 Million | 31 Million | 28 Million |
Income Tax Expense | 833 Million | 951 Million | 896 Million | 1.1 Billion | 1.2 Billion | 1.63 Billion |
Earnings before Tax | 3.61 Billion | 2.92 Billion | -799 Million | 1.54 Billion | 4.17 Billion | 5.71 Billion |
Net Income | 2.64 Billion | 1.91 Billion | -1.59 Billion | 335 Million | 2.93 Billion | 3.99 Billion |
Earnings Per Share Basic | 76.97 | 55.69 | -46.38 | 10.74 | 85.31 | 116.08 |
Earnings Per Share Diluted | 76.97 | 55.69 | -46.38 | 10.74 | 85.31 | 116.08 |
Weighted Average Shares Outstanding | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.37 Million | 34.37 Million |
Weighted Average Shares Outstanding (Diluted) | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.37 Million | 34.37 Million |
Gross Margin | 0.09 | 0.08 | 0.05 | 0.06 | 0.08 | 0.09 |
EBIT Margin | 0.04 | 0.03 | -0.00 | 0.02 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.02 | -0.02 | 0.00 | 0.03 | 0.03 |
EBITDA | 3.82 Billion | 3.34 Billion | -315 Million | 2 Billion | 4.25 Billion | 5.79 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | 0.01 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 25.95 Billion | 27.79 Billion | 107.41 Billion | 28.38 Billion | 26.59 Billion | 24.64 Billion |
Cost of Revenue | 23.49 Billion | 25.19 Billion | 97.7 Billion | 24.98 Billion | 24.66 Billion | 22.63 Billion |
Gross Profit | 2.46 Billion | 2.6 Billion | 9.71 Billion | 3.39 Billion | 1.93 Billion | 2.01 Billion |
Operating Expenses | 1.81 Billion | 1.79 Billion | 6.52 Billion | 1.73 Billion | 1.58 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.76 Billion | - | 1.71 Billion | 1.54 Billion | 1.65 Billion |
Research and Development Expenses | - | 31 Million | - | 15 Million | 35 Million | 41 Million |
Other Expenses | 1 Million | 12 Million | 93 Million | 27 Million | 37 Million | 17 Million |
Cost and Expenses | 25.3 Billion | 26.98 Billion | 104.22 Billion | 26.71 Billion | 26.24 Billion | 24.28 Billion |
Operating Income | 652 Million | 807 Million | 3.18 Billion | 1.66 Billion | 350 Million | 361 Million |
Interest Expense | 3 Million | 4 Million | 14 Million | 3 Million | 4 Million | 3 Million |
Income Tax Expense | 291 Million | 348 Million | 833 Million | 264 Million | 20 Million | 201 Million |
Earnings before Tax | 890 Million | 1.2 Billion | 3.61 Billion | 1.67 Billion | 176 Million | 568 Million |
Net Income | 559 Million | 886 Million | 2.64 Billion | 1.37 Billion | 47 Million | 338 Million |
Earnings Per Share Basic | 16.27 | 25.78 | - | 39.98 | 1.37 | 9.84 |
Earnings Per Share Diluted | 16.27 | 25.78 | - | 39.98 | 1.37 | 9.84 |
Weighted Average Shares Outstanding | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million |
Weighted Average Shares Outstanding (Diluted) | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.12 | 0.07 | 0.08 |
EBIT Margin | 0.03 | 0.04 | - | 0.06 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.05 | 0.00 | 0.01 |
EBITDA | 811.75 Million | 980 Million | - | 1.73 Billion | 511 Million | 585 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.01 | 0.01 |
GPTINFRA
9622
JAIHINDS
IOOFF
2818
EXCEL