JPY 1003.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.88 Billion | 22.67 Billion | 20.09 Billion | 18.99 Billion | 18.95 Billion | 19.63 Billion |
Cost of Revenue | 19.61 Billion | 17.4 Billion | 15.25 Billion | 13.86 Billion | 13.69 Billion | 14.54 Billion |
Gross Profit | 6.27 Billion | 5.27 Billion | 4.83 Billion | 5.12 Billion | 5.26 Billion | 5.08 Billion |
Operating Expenses | 4 Billion | 3.46 Billion | 3.23 Billion | 3.68 Billion | 3.76 Billion | 3.73 Billion |
Selling, General and Administrative Expenses | 878 Million | 3.29 Billion | 3.07 Billion | 3.46 Billion | 3.49 Billion | 3.46 Billion |
Research and Development Expenses | - | 76 Million | 72 Million | 72 Million | 66 Million | 62 Million |
Other Expenses | 4.1 Billion | 24.24 Million | 34.99 Million | 37.31 Million | 15.23 Million | 21.6 Million |
Cost and Expenses | 23.71 Billion | 20.86 Billion | 18.49 Billion | 17.55 Billion | 17.46 Billion | 18.28 Billion |
Operating Income | 2.17 Billion | 1.81 Billion | 1.6 Billion | 1.43 Billion | 1.49 Billion | 1.34 Billion |
Interest Expense | 41.33 Million | 22.9 Million | 15.6 Million | 15.66 Million | 23 Million | 31.45 Million |
Income Tax Expense | 734.38 Million | 464.82 Million | 271.86 Million | 445.77 Million | 440.59 Million | 694.01 Million |
Earnings before Tax | 3.06 Billion | 2.11 Billion | 1.99 Billion | 1.64 Billion | 1.62 Billion | 985.31 Million |
Net Income | 2.37 Billion | 1.67 Billion | 1.61 Billion | 1.19 Billion | 1.19 Billion | 344.01 Million |
Earnings Per Share Basic | 88.27 | 62.30 | 60.11 | 44.63 | 44.58 | 12.81 |
Earnings Per Share Diluted | 88.27 | 62.30 | 60.11 | 44.63 | 44.58 | 12.81 |
Weighted Average Shares Outstanding | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million |
Weighted Average Shares Outstanding (Diluted) | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million |
Gross Margin | 0.24 | 0.23 | 0.24 | 0.27 | 0.28 | 0.26 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.09 | 0.07 | 0.08 | 0.06 | 0.06 | 0.02 |
EBITDA | 2.37 Billion | 2.27 Billion | 2.14 Billion | 1.88 Billion | 1.89 Billion | 1.32 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.86 Billion | 6.74 Billion | 25.88 Billion | 6.52 Billion | 6.85 Billion | 6.49 Billion |
Cost of Revenue | 4.98 Billion | 4.9 Billion | 19.7 Billion | 4.94 Billion | 5.1 Billion | 4.9 Billion |
Gross Profit | 1.88 Billion | 1.84 Billion | 6.18 Billion | 1.57 Billion | 1.74 Billion | 1.58 Billion |
Operating Expenses | 1.09 Billion | 1.02 Billion | 4 Billion | 1.15 Billion | 1.05 Billion | 990.9 Million |
Selling, General and Administrative Expenses | 1.09 Billion | 1.02 Billion | - | 1.13 Billion | 1.03 Billion | 973.9 Million |
Research and Development Expenses | - | - | - | 17.37 Million | 20 Million | 17 Million |
Other Expenses | - | 1 Million | -96.89 Million | 549 Thousand | 6.3 Million | 5.24 Million |
Cost and Expenses | 6.07 Billion | 5.92 Billion | 23.71 Billion | 6.09 Billion | 6.16 Billion | 5.89 Billion |
Operating Income | 792.75 Million | 824 Million | 2.17 Billion | 423.17 Million | 687.72 Million | 597.29 Million |
Interest Expense | 11.01 Million | 10.4 Million | 41.33 Million | 10.42 Million | 11.99 Million | 10.37 Million |
Income Tax Expense | 246.07 Million | 273 Million | 734.38 Million | 79.26 Million | 204.31 Million | 159.07 Million |
Earnings before Tax | 1.15 Billion | 985 Million | 3.06 Billion | 437.41 Million | 755.48 Million | 629.33 Million |
Net Income | 914.26 Million | 720 Million | 2.37 Billion | 366.96 Million | 560 Million | 479.29 Million |
Earnings Per Share Basic | 33.76 | 27.05 | - | 13.67 | 20.86 | 17.85 |
Earnings Per Share Diluted | 33.76 | 27.05 | - | 13.67 | 20.86 | 17.85 |
Weighted Average Shares Outstanding | 27.07 Million | 26.61 Million | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million |
Weighted Average Shares Outstanding (Diluted) | 27.07 Million | 26.61 Million | 26.85 Million | 26.85 Million | 26.85 Million | 26.85 Million |
Gross Margin | 0.27 | 0.27 | 0.24 | 0.24 | 0.25 | 0.24 |
EBIT Margin | 0.14 | 0.13 | - | 0.07 | 0.12 | 0.10 |
Profit Margin | 0.13 | 0.11 | 0.09 | 0.06 | 0.08 | 0.07 |
EBITDA | 971.43 Million | 875 Million | - | 468.15 Million | 796.7 Million | 646.05 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.08 | 0.06 | 0.10 | 0.09 |
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