JPY 1127.0
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 58.54 Billion | 53.74 Billion | 53.23 Billion | 55.2 Billion | 61.58 Billion | 57.52 Billion |
Cost of Revenue | 49.87 Billion | 46.04 Billion | 45.52 Billion | 46.36 Billion | 52.34 Billion | 48.95 Billion |
Gross Profit | 8.67 Billion | 7.7 Billion | 7.71 Billion | 8.83 Billion | 9.24 Billion | 8.57 Billion |
Operating Expenses | 5.36 Billion | 5.01 Billion | 4.64 Billion | 4.61 Billion | 4.71 Billion | 4.39 Billion |
Selling, General and Administrative Expenses | 5.23 Billion | 5.01 Billion | 4.64 Billion | 4.61 Billion | 4.71 Billion | 4.39 Billion |
Research and Development Expenses | 122 Million | 38 Million | 1 Million | 2 Million | 2 Million | 1 Million |
Other Expenses | - | 39.74 Million | 48.13 Million | 100.73 Million | -75.97 Million | 20.42 Million |
Cost and Expenses | 55.11 Billion | 51.05 Billion | 50.16 Billion | 50.98 Billion | 57.05 Billion | 53.35 Billion |
Operating Income | 3.43 Billion | 2.68 Billion | 3.06 Billion | 4.22 Billion | 4.52 Billion | 4.17 Billion |
Interest Expense | 61.56 Million | 60.27 Million | 63.84 Million | 50.32 Million | 44.78 Million | 46.73 Million |
Income Tax Expense | 1.12 Billion | 935.26 Million | 1.13 Billion | 1.43 Billion | 1.41 Billion | 1.41 Billion |
Earnings before Tax | 3.89 Billion | 3.07 Billion | 3.53 Billion | 4.71 Billion | 5.05 Billion | 4.76 Billion |
Net Income | 2.77 Billion | 2.13 Billion | 2.4 Billion | 3.27 Billion | 3.63 Billion | 3.34 Billion |
Earnings Per Share Basic | 111.37 | 85.07 | 95.55 | 130.35 | 144.52 | 133.19 |
Earnings Per Share Diluted | 111.37 | 85.07 | 95.55 | 130.35 | 144.52 | 133.19 |
Weighted Average Shares Outstanding | 24.87 Million | 25.12 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million |
Weighted Average Shares Outstanding (Diluted) | 24.87 Million | 25.12 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 |
EBITDA | 4.86 Billion | 4.5 Billion | 4.84 Billion | 5.82 Billion | 6.11 Billion | 5.77 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.25 Billion | 21.43 Billion | 58.54 Billion | 14.68 Billion | 12.7 Billion | 9.01 Billion |
Cost of Revenue | 10.26 Billion | 16.56 Billion | 49.74 Billion | 12.84 Billion | 10.76 Billion | 8.56 Billion |
Gross Profit | 990 Million | 4.87 Billion | 8.79 Billion | 1.83 Billion | 1.93 Billion | 450.29 Million |
Operating Expenses | 1.36 Billion | 1.32 Billion | 5.36 Billion | 1.22 Billion | 1.19 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 1.37 Billion | 1.47 Billion | - | 1.21 Billion | 1.18 Billion | 1.34 Billion |
Research and Development Expenses | - | 98 Million | - | 13 Million | 5 Million | 6 Million |
Other Expenses | -13 Million | -625 Thousand | 38.08 Million | 11.98 Million | 18.49 Million | 8.22 Million |
Cost and Expenses | 11.62 Billion | 19.17 Billion | 55.11 Billion | 14.07 Billion | 11.95 Billion | 9.9 Billion |
Operating Income | -370 Million | 3.55 Billion | 3.43 Billion | 610.69 Million | 743.94 Million | -893.37 Million |
Interest Expense | 12.46 Million | 19.77 Million | 61.56 Million | 15.88 Million | 12.69 Million | 12.89 Million |
Income Tax Expense | 83 Million | 1.11 Billion | 1.12 Billion | 216.73 Million | 261.83 Million | -218.36 Million |
Earnings before Tax | -275 Million | 3.78 Billion | 3.89 Billion | 789.56 Million | 836.34 Million | -871.43 Million |
Net Income | -192 Million | 2.27 Billion | 2.77 Billion | 572.82 Million | 574.51 Million | -653.07 Million |
Earnings Per Share Basic | -7.76 | 106.78 | - | 23.05 | 23.03 | -26.17 |
Earnings Per Share Diluted | -7.76 | 106.27 | - | 23.05 | 23.03 | -26.17 |
Weighted Average Shares Outstanding | 24.75 Million | 25.03 Million | 24.87 Million | 24.85 Million | 24.95 Million | 24.95 Million |
Weighted Average Shares Outstanding (Diluted) | 24.75 Million | 25.15 Million | 24.87 Million | 24.85 Million | 24.95 Million | 24.95 Million |
Gross Margin | 0.09 | 0.23 | 0.15 | 0.13 | 0.15 | 0.05 |
EBIT Margin | -0.00 | 0.16 | - | 0.07 | 0.06 | -0.10 |
Profit Margin | -0.02 | 0.11 | 0.05 | 0.04 | 0.05 | -0.07 |
EBITDA | -25.5 Million | 3.34 Billion | - | 978.25 Million | 818.8 Million | -924.17 Million |
Earnings Before Tax Margin | -0.03 | 0.17 | 0.06 | 0.04 | 0.06 | -0.10 |
HYD
688737
174900
298380
BPCGF
KPIGREEN