JPY 1362.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 60.46 Billion | 60.01 Billion | 57.64 Billion | 54.27 Billion | 51.07 Billion | 47.79 Billion |
Cost of Revenue | 51.29 Billion | 50.35 Billion | 47.49 Billion | 44.49 Billion | 42.68 Billion | 39.95 Billion |
Gross Profit | 9.17 Billion | 9.65 Billion | 10.14 Billion | 9.77 Billion | 8.38 Billion | 7.84 Billion |
Operating Expenses | 5.83 Billion | 6.07 Billion | 5.9 Billion | 6.16 Billion | 6.38 Billion | 6.09 Billion |
Selling, General and Administrative Expenses | 4.63 Billion | 1.03 Billion | 1.01 Billion | 914.83 Million | 1.1 Billion | 1.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.2 Billion | 682.2 Million | 1.05 Billion | 1.81 Billion | 2.04 Billion | 1.98 Billion |
Cost and Expenses | 57.13 Billion | 56.43 Billion | 53.4 Billion | 50.66 Billion | 49.07 Billion | 46.05 Billion |
Operating Income | 3.33 Billion | 3.58 Billion | 4.23 Billion | 3.61 Billion | 2 Billion | 1.74 Billion |
Interest Expense | 103.46 Million | 76.85 Million | 70.76 Million | 70.52 Million | 47.61 Million | 45.14 Million |
Income Tax Expense | 1.36 Billion | 1.65 Billion | 1.95 Billion | 1.86 Billion | 1.35 Billion | 1.14 Billion |
Earnings before Tax | 3.8 Billion | 4.21 Billion | 5.21 Billion | 5.35 Billion | 4.05 Billion | 3.74 Billion |
Net Income | 2.44 Billion | 2.56 Billion | 3.26 Billion | 3.26 Billion | 1.79 Billion | 1.59 Billion |
Earnings Per Share Basic | 127.55 | 133.87 | 170.87 | 171.10 | 94.41 | 84.58 |
Earnings Per Share Diluted | 127.55 | 133.87 | 170.45 | 170.20 | 93.65 | 83.53 |
Weighted Average Shares Outstanding | 19.19 Million | 19.19 Million | 19.13 Million | 19.06 Million | 18.99 Million | 18.86 Million |
Weighted Average Shares Outstanding (Diluted) | 19.19 Million | 19.19 Million | 19.17 Million | 19.16 Million | 19.14 Million | 19.1 Million |
Gross Margin | 0.15 | 0.16 | 0.18 | 0.18 | 0.16 | 0.16 |
EBIT Margin | 0.09 | 0.10 | 0.12 | 0.13 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.04 | 0.03 |
EBITDA | 5.39 Billion | 6.09 Billion | 7.05 Billion | 7.11 Billion | 5.59 Billion | 5.15 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.34 Billion | 16.98 Billion | 60.46 Billion | 14.6 Billion | 14.56 Billion | 14.31 Billion |
Cost of Revenue | 12.65 Billion | 13.35 Billion | 51.29 Billion | 12.62 Billion | 12.71 Billion | 12.53 Billion |
Gross Profit | 1.69 Billion | 3.63 Billion | 9.17 Billion | 1.97 Billion | 1.85 Billion | 1.78 Billion |
Operating Expenses | 1.37 Billion | 692.71 Million | 5.83 Billion | 1.32 Billion | 1.38 Billion | 1.44 Billion |
Selling, General and Administrative Expenses | 1.37 Billion | 692.71 Million | - | 1.32 Billion | 1.38 Billion | 1.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 357.65 Million | -1.2 Billion | -5.83 Million | 348.18 Million | 4.41 Million |
Cost and Expenses | 14.02 Billion | 14.04 Billion | 57.13 Billion | 13.95 Billion | 14.09 Billion | 13.97 Billion |
Operating Income | 315.55 Million | 2.94 Billion | 3.33 Billion | 650.97 Million | 465.82 Million | 340.53 Million |
Interest Expense | 26.7 Million | 27.43 Million | 103.46 Million | 24.66 Million | 25.32 Million | 26.04 Million |
Income Tax Expense | 123.25 Million | 748.63 Million | 1.36 Billion | 188.8 Million | 270.4 Million | 153.17 Million |
Earnings before Tax | 289.71 Million | 2.21 Billion | 3.8 Billion | 477.17 Million | 797.51 Million | 315.63 Million |
Net Income | 166.46 Million | 1.46 Billion | 2.44 Billion | 288.36 Million | 527.1 Million | 162.45 Million |
Earnings Per Share Basic | 8.67 | 76.59 | - | 15.03 | 27.47 | 8.47 |
Earnings Per Share Diluted | 8.67 | 76.59 | - | 15.03 | 27.47 | 8.47 |
Weighted Average Shares Outstanding | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
Weighted Average Shares Outstanding (Diluted) | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
Gross Margin | 0.12 | 0.21 | 0.15 | 0.14 | 0.13 | 0.12 |
EBIT Margin | 0.05 | 0.20 | - | 0.07 | 0.06 | 0.02 |
Profit Margin | 0.01 | 0.09 | 0.04 | 0.02 | 0.04 | 0.01 |
EBITDA | 679.52 Million | 3.32 Billion | - | 997.61 Million | 822.94 Million | 346.9 Million |
Earnings Before Tax Margin | 0.02 | 0.17 | 0.06 | 0.04 | 0.03 | 0.02 |
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GDS
BTH
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