JPY 1485.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 133.51 Billion | 113.72 Billion | 107.09 Billion | 101.78 Billion | 112.54 Billion | 103.24 Billion |
Cost of Revenue | 110.63 Billion | 91.28 Billion | 87.25 Billion | 83.48 Billion | 93.3 Billion | 83.18 Billion |
Gross Profit | 22.88 Billion | 22.43 Billion | 19.83 Billion | 18.29 Billion | 19.23 Billion | 20.06 Billion |
Operating Expenses | 5.3 Billion | 5.25 Billion | 4.28 Billion | 4.39 Billion | 4.73 Billion | 5.39 Billion |
Selling, General and Administrative Expenses | 4.65 Billion | 4.52 Billion | 3.8 Billion | 3.89 Billion | 3.84 Billion | 4.31 Billion |
Research and Development Expenses | 1 Million | 2 Million | 4 Million | 7 Million | 4 Million | 7 Million |
Other Expenses | 646 Million | 17 Million | 15 Million | 15 Million | 103 Million | 2 Million |
Cost and Expenses | 115.94 Billion | 96.53 Billion | 91.54 Billion | 87.87 Billion | 98.03 Billion | 88.58 Billion |
Operating Income | 17.57 Billion | 17.18 Billion | 15.54 Billion | 13.9 Billion | 14.5 Billion | 14.66 Billion |
Interest Expense | - | - | - | 5 Million | 17 Million | 126 Million |
Income Tax Expense | 5.38 Billion | 5.21 Billion | 4.78 Billion | 4.29 Billion | 4.39 Billion | 4.23 Billion |
Earnings before Tax | 17.67 Billion | 17.22 Billion | 15.58 Billion | 13.92 Billion | 14.93 Billion | 14.3 Billion |
Net Income | 12.28 Billion | 12.01 Billion | 10.79 Billion | 9.63 Billion | 10.53 Billion | 10.06 Billion |
Earnings Per Share Basic | 210.05 | 205.49 | 184.67 | 164.73 | 180.27 | 172.18 |
Earnings Per Share Diluted | 210.05 | 205.49 | 184.67 | 164.73 | 180.27 | 172.18 |
Weighted Average Shares Outstanding | 58.48 Million | 58.46 Million | 58.46 Million | 58.46 Million | 58.46 Million | 58.46 Million |
Weighted Average Shares Outstanding (Diluted) | 58.48 Million | 58.46 Million | 58.46 Million | 58.46 Million | 58.46 Million | 58.46 Million |
Gross Margin | 0.17 | 0.20 | 0.19 | 0.18 | 0.17 | 0.19 |
EBIT Margin | 0.13 | 0.15 | 0.15 | 0.14 | 0.13 | 0.15 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 |
EBITDA | 17.89 Billion | 17.56 Billion | 15.86 Billion | 14.19 Billion | 15.2 Billion | 15.45 Billion |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.15 | 0.14 | 0.13 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.34 Billion | 52.98 Billion | 133.51 Billion | 30.98 Billion | 29.12 Billion | 20.42 Billion |
Cost of Revenue | 18.46 Billion | 43.46 Billion | 110.63 Billion | 26.26 Billion | 23.56 Billion | 17.33 Billion |
Gross Profit | 2.88 Billion | 9.52 Billion | 22.88 Billion | 4.71 Billion | 5.55 Billion | 3.08 Billion |
Operating Expenses | 985 Million | 1.98 Billion | 5.3 Billion | 1.25 Billion | 1.16 Billion | 899 Million |
Selling, General and Administrative Expenses | 984 Million | 1.98 Billion | - | 1.25 Billion | 1.16 Billion | 899 Million |
Research and Development Expenses | - | 1 Million | - | 1 Million | - | - |
Other Expenses | 1 Million | 4 Million | -645 Million | 2 Million | 1 Million | 1 Million |
Cost and Expenses | 19.44 Billion | 45.44 Billion | 115.93 Billion | 27.52 Billion | 24.72 Billion | 18.23 Billion |
Operating Income | 1.9 Billion | 7.54 Billion | 17.57 Billion | 3.45 Billion | 4.39 Billion | 2.18 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 599 Million | 2.24 Billion | 5.38 Billion | 1.07 Billion | 1.35 Billion | 714 Million |
Earnings before Tax | 1.91 Billion | 7.54 Billion | 17.67 Billion | 3.46 Billion | 4.39 Billion | 2.26 Billion |
Net Income | 1.31 Billion | 5.29 Billion | 12.28 Billion | 2.39 Billion | 3.04 Billion | 1.54 Billion |
Earnings Per Share Basic | 22.48 | 90.55 | - | 41.02 | 52.03 | 26.47 |
Earnings Per Share Diluted | 22.48 | 90.55 | - | 41.02 | 52.03 | 26.47 |
Weighted Average Shares Outstanding | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million |
Weighted Average Shares Outstanding (Diluted) | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million |
Gross Margin | 0.14 | 0.18 | 0.17 | 0.15 | 0.19 | 0.15 |
EBIT Margin | 0.09 | 0.14 | - | 0.11 | 0.15 | 0.10 |
Profit Margin | 0.06 | 0.10 | 0.09 | 0.08 | 0.10 | 0.08 |
EBITDA | 1.98 Billion | 7.62 Billion | - | 3.53 Billion | 4.39 Billion | 2.12 Billion |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.13 | 0.11 | 0.15 | 0.11 |
BDRAF
ORIBEVER
6138
AANANDALAK
SARMF
VIVANZA