JPY 552.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.9 Billion | 18.95 Billion | 16.19 Billion | 15.35 Billion | 14.09 Billion | 14.62 Billion |
Cost of Revenue | 13.88 Billion | 14.8 Billion | 12.67 Billion | 12.38 Billion | 11.8 Billion | 12.11 Billion |
Gross Profit | 4.02 Billion | 4.15 Billion | 3.51 Billion | 2.97 Billion | 2.28 Billion | 2.51 Billion |
Operating Expenses | 2.77 Billion | 2.85 Billion | 2.75 Billion | 2.45 Billion | 1.86 Billion | 1.9 Billion |
Selling, General and Administrative Expenses | 2.77 Billion | 2.85 Billion | 2.75 Billion | 2.45 Billion | 1.86 Billion | 1.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49.7 Million | 380.62 Million | 163.26 Million | -3.99 Million | 12.38 Million |
Cost and Expenses | 16.44 Billion | 17.66 Billion | 15.42 Billion | 14.83 Billion | 13.67 Billion | 14.01 Billion |
Operating Income | 1.45 Billion | 1.29 Billion | 767.88 Million | 519.42 Million | 420.82 Million | 610.03 Million |
Interest Expense | 5.34 Million | 8.16 Million | 10.14 Million | 12.9 Million | 4.98 Million | 4.72 Million |
Income Tax Expense | 636.04 Million | 297.19 Million | 539.81 Million | 401.73 Million | 228.43 Million | 244.75 Million |
Earnings before Tax | 1.44 Billion | 1.18 Billion | 1.13 Billion | 705.86 Million | -64.52 Million | 745.57 Million |
Net Income | 795.16 Million | 884.61 Million | 581.21 Million | 298.69 Million | -210.48 Million | 493.81 Million |
Earnings Per Share Basic | 53.30 | 59.29 | 38.59 | 19.83 | -13.98 | 33.43 |
Earnings Per Share Diluted | 53.23 | 59.29 | 38.59 | 19.83 | -13.98 | 33.04 |
Weighted Average Shares Outstanding | 14.91 Million | 14.92 Million | 15.06 Million | 15.06 Million | 15.05 Million | 14.77 Million |
Weighted Average Shares Outstanding (Diluted) | 14.93 Million | 14.92 Million | 15.06 Million | 15.06 Million | 15.05 Million | 14.94 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.19 | 0.16 | 0.17 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.05 | 0.03 | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.02 | -0.01 | 0.03 |
EBITDA | 1.58 Billion | 1.31 Billion | 1.28 Billion | 867.08 Million | 97.46 Million | 911.6 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.03 | 0.03 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 18.12 Billion | 4.45 Billion | 4.48 Billion | 5.93 Billion | 3.24 Billion | 18.95 Billion |
Cost of Revenue | 13.88 Billion | 3.52 Billion | 3.42 Billion | 4.54 Billion | 2.39 Billion | 14.8 Billion |
Gross Profit | 4.23 Billion | 931.56 Million | 1.05 Billion | 1.39 Billion | 855.94 Million | 4.15 Billion |
Operating Expenses | 2.77 Billion | 970.36 Million | 548.78 Million | 671.27 Million | 577.78 Million | 2.85 Billion |
Selling, General and Administrative Expenses | - | 970.36 Million | 548.78 Million | 671.27 Million | 587.18 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.9 Million | 8.4 Million | 4.37 Million | -1.76 Million | 49.7 Million |
Cost and Expenses | 16.66 Billion | 4.49 Billion | 3.97 Billion | 5.21 Billion | 2.96 Billion | 17.66 Billion |
Operating Income | 1.45 Billion | -38.79 Million | 508.28 Million | 720.47 Million | 278.15 Million | 1.29 Billion |
Interest Expense | 5.34 Million | 1.35 Million | 1.1 Million | 1.55 Million | 1.32 Million | 8.16 Million |
Income Tax Expense | 636.04 Million | 130.01 Million | 160.75 Million | 218.77 Million | 126.5 Million | 297.19 Million |
Earnings before Tax | 1.44 Billion | -24.32 Million | 518.03 Million | 723.12 Million | 228.19 Million | 1.18 Billion |
Net Income | 795.16 Million | -163.88 Million | 357.97 Million | 504.11 Million | 96.95 Million | 884.61 Million |
Earnings Per Share Basic | - | -10.99 | 23.99 | 33.79 | 6.50 | - |
Earnings Per Share Diluted | - | -10.99 | 23.99 | 33.70 | 6.47 | - |
Weighted Average Shares Outstanding | 14.91 Million | 14.91 Million | 14.91 Million | 14.91 Million | 14.91 Million | 14.92 Million |
Weighted Average Shares Outstanding (Diluted) | 14.91 Million | 14.91 Million | 14.91 Million | 14.95 Million | 14.99 Million | 14.92 Million |
Gross Margin | 0.23 | 0.21 | 0.24 | 0.23 | 0.26 | 0.22 |
EBIT Margin | - | -0.00 | 0.12 | 0.13 | 0.09 | - |
Profit Margin | 0.04 | -0.04 | 0.08 | 0.08 | 0.03 | 0.05 |
EBITDA | - | -8.96 Million | 544.02 Million | 755.1 Million | 297.62 Million | - |
Earnings Before Tax Margin | 0.08 | -0.01 | 0.11 | 0.12 | 0.09 | 0.07 |
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