JPY 2939.0
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 56.37 Billion | 51.6 Billion | 51.99 Billion | 51.44 Billion | 55.29 Billion |
Cost of Revenue | 39.2 Billion | 36.35 Billion | 34.21 Billion | 34.14 Billion | 37.2 Billion |
Gross Profit | 17.16 Billion | 15.24 Billion | 17.78 Billion | 17.29 Billion | 18.08 Billion |
Operating Expenses | 15.44 Billion | 14.64 Billion | 17.08 Billion | 16.44 Billion | 16.02 Billion |
Selling, General and Administrative Expenses | 14.08 Billion | 13.08 Billion | 15.5 Billion | 14.64 Billion | 16.02 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.35 Billion | 247 Million | 450 Million | 476 Million | - |
Cost and Expenses | 54.64 Billion | 50.99 Billion | 51.29 Billion | 50.59 Billion | 53.23 Billion |
Operating Income | 1.72 Billion | 608 Million | 698 Million | 848 Million | 2.05 Billion |
Interest Expense | 2 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 660 Million | 289 Million | 400 Million | 413 Million | 697 Million |
Earnings before Tax | 1.97 Billion | 845 Million | 1.03 Billion | 1.25 Billion | 2.11 Billion |
Net Income | 1.31 Billion | 556 Million | 632 Million | 839 Million | 1.42 Billion |
Earnings Per Share Basic | 96.42 | 40.88 | 43.75 | 57.47 | 97.20 |
Earnings Per Share Diluted | 96.42 | 40.88 | 43.75 | 57.47 | 97.20 |
Weighted Average Shares Outstanding | 13.6 Million | 13.6 Million | 14.45 Million | 14.6 Million | 14.6 Million |
Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.6 Million | 14.45 Million | 14.6 Million | 14.6 Million |
Gross Margin | 0.30 | 0.30 | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 |
EBITDA | 3.6 Billion | 2.71 Billion | 2.78 Billion | 3.74 Billion | 4.84 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.66 Billion | 12.43 Billion | 56.37 Billion | 13.07 Billion | 16.54 Billion | 14.62 Billion |
Cost of Revenue | 9.83 Billion | 8.53 Billion | 39.2 Billion | 9.17 Billion | 11.45 Billion | 9.91 Billion |
Gross Profit | 4.83 Billion | 3.9 Billion | 17.16 Billion | 3.89 Billion | 5.09 Billion | 4.7 Billion |
Operating Expenses | 3.97 Billion | 3.74 Billion | 15.44 Billion | 4.01 Billion | 3.9 Billion | 3.81 Billion |
Selling, General and Administrative Expenses | 3.97 Billion | 3.74 Billion | - | 2.66 Billion | 3.9 Billion | 3.81 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14 Million | 32 Million | 25 Million | -7 Million | 29 Million | -4 Million |
Cost and Expenses | 13.81 Billion | 12.27 Billion | 54.64 Billion | 13.19 Billion | 15.35 Billion | 13.72 Billion |
Operating Income | 856 Million | 160 Million | 1.72 Billion | -122 Million | 1.18 Billion | 894 Million |
Interest Expense | - | - | 2 Million | 1 Million | - | - |
Income Tax Expense | 292 Million | 83 Million | 660 Million | -36 Million | 471 Million | 283 Million |
Earnings before Tax | 876 Million | 257 Million | 1.97 Billion | -165 Million | 1.46 Billion | 908 Million |
Net Income | 584 Million | 174 Million | 1.31 Billion | -129 Million | 992 Million | 625 Million |
Earnings Per Share Basic | 42.92 | 12.86 | - | -9.48 | 72.90 | 45.93 |
Earnings Per Share Diluted | 42.92 | 12.86 | - | -9.48 | 72.90 | 45.93 |
Weighted Average Shares Outstanding | 13.6 Million | 13.53 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.53 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Gross Margin | 0.33 | 0.31 | 0.30 | 0.30 | 0.31 | 0.32 |
EBIT Margin | 0.09 | 0.01 | - | -0.01 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.01 | 0.02 | -0.01 | 0.06 | 0.04 |
EBITDA | 1.34 Billion | 95 Million | - | -124 Million | 1.22 Billion | 890 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.03 | -0.01 | 0.07 | 0.06 |
RDT
AAMTF
CANB
7875
CAML3
8289