JPY 728.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 54.05 Billion | 52.55 Billion | 48.87 Billion | 45.9 Billion | 43.16 Billion | 41.1 Billion |
Cost of Revenue | 47.08 Billion | 46.14 Billion | 42.3 Billion | 39.43 Billion | 37.97 Billion | 35.6 Billion |
Gross Profit | 6.97 Billion | 6.4 Billion | 6.56 Billion | 6.47 Billion | 5.18 Billion | 5.5 Billion |
Operating Expenses | 3.93 Billion | 3.87 Billion | 3.7 Billion | 3.66 Billion | 3.71 Billion | 3.54 Billion |
Selling, General and Administrative Expenses | 3.93 Billion | 3.87 Billion | 3.7 Billion | 3.66 Billion | 3.71 Billion | 3.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 323.51 Million | 131.23 Million | 137.48 Million | 93.95 Million | 54.67 Million |
Cost and Expenses | 51.02 Billion | 50.01 Billion | 46.01 Billion | 43.1 Billion | 41.69 Billion | 39.14 Billion |
Operating Income | 3.03 Billion | 2.53 Billion | 2.86 Billion | 2.8 Billion | 1.46 Billion | 1.95 Billion |
Interest Expense | 126.57 Million | 133.23 Million | 140.43 Million | 153.38 Million | 151.18 Million | 154.48 Million |
Income Tax Expense | 1.17 Billion | 946.56 Million | 923.51 Million | 817.32 Million | 519.1 Million | 687.51 Million |
Earnings before Tax | 3.18 Billion | 2.66 Billion | 2.76 Billion | 2.31 Billion | 1.35 Billion | 1.62 Billion |
Net Income | 2 Billion | 1.71 Billion | 1.83 Billion | 1.48 Billion | 830.54 Million | 931.46 Million |
Earnings Per Share Basic | 80.36 | 68.87 | 73.54 | 59.61 | 33.45 | 37.52 |
Earnings Per Share Diluted | 80.34 | 68.18 | 72.81 | 58.98 | 33.02 | 37.08 |
Weighted Average Shares Outstanding | 24.95 Million | 24.88 Million | 24.97 Million | 24.93 Million | 24.82 Million | 24.82 Million |
Weighted Average Shares Outstanding (Diluted) | 24.96 Million | 25.12 Million | 25.22 Million | 25.19 Million | 25.15 Million | 25.12 Million |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.14 | 0.12 | 0.13 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.09 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 4.04 Billion | 3.84 Billion | 3.91 Billion | 3.44 Billion | 2.43 Billion | 2.63 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.8 Billion | 13.45 Billion | 54.05 Billion | 13.64 Billion | 13.55 Billion | 13.4 Billion |
Cost of Revenue | 12.14 Billion | 11.93 Billion | 47.08 Billion | 11.74 Billion | 11.74 Billion | 11.65 Billion |
Gross Profit | 1.65 Billion | 1.52 Billion | 6.97 Billion | 1.89 Billion | 1.81 Billion | 1.74 Billion |
Operating Expenses | 1.04 Billion | 1 Billion | 3.93 Billion | 989.77 Million | 985.29 Million | 959.17 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 1 Billion | - | 989.77 Million | 985.29 Million | 959 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 78.47 Million | 247.83 Million | 84.37 Million | 44.53 Million | 40.45 Million |
Cost and Expenses | 13.19 Billion | 12.93 Billion | 51.02 Billion | 12.73 Billion | 12.73 Billion | 12.61 Billion |
Operating Income | 610 Million | 517.32 Million | 3.03 Billion | 905.16 Million | 826.43 Million | 785.11 Million |
Interest Expense | 30.26 Million | 30.64 Million | 126.57 Million | 31.3 Million | 31.96 Million | 32.65 Million |
Income Tax Expense | 263 Million | 256.65 Million | 1.17 Billion | 307.88 Million | 312.41 Million | 301.52 Million |
Earnings before Tax | 644 Million | 494.12 Million | 3.18 Billion | 1 Billion | 901.95 Million | 786.54 Million |
Net Income | 381 Million | 237.47 Million | 2 Billion | 693.4 Million | 589.54 Million | 485.01 Million |
Earnings Per Share Basic | 15.42 | 9.61 | - | 28.05 | 23.86 | 19.64 |
Earnings Per Share Diluted | 15.28 | 9.51 | - | 27.77 | 23.62 | 19.44 |
Weighted Average Shares Outstanding | 24.93 Million | 24.71 Million | 24.71 Million | 24.71 Million | 24.7 Million | 24.69 Million |
Weighted Average Shares Outstanding (Diluted) | 24.93 Million | 24.97 Million | 24.96 Million | 24.96 Million | 24.95 Million | 24.94 Million |
Gross Margin | 0.12 | 0.11 | 0.13 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.06 | 0.06 | - | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 |
EBITDA | 863.25 Million | 772.71 Million | - | 1.15 Billion | 866.56 Million | 821.05 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.06 | 0.06 |
TEL2-A
BGC
3469
3080
HATHWAY
KBR