JPY 333.0
(-3.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.53 Billion | 19.72 Billion | 18.84 Billion | 18.84 Billion | 19.84 Billion |
Cost of Revenue | 16.52 Billion | 15.98 Billion | 15.16 Billion | 15.27 Billion | 15.39 Billion |
Gross Profit | 4 Billion | 3.73 Billion | 3.67 Billion | 3.57 Billion | 4.44 Billion |
Operating Expenses | 3.39 Billion | 3.4 Billion | 3.14 Billion | 2.91 Billion | 3.27 Billion |
Selling, General and Administrative Expenses | -2000.00 | 3.4 Billion | 3.14 Billion | 2.93 Billion | 3.27 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.39 Billion | 35.84 Million | 56.91 Million | 108.14 Million | - |
Cost and Expenses | 19.92 Billion | 19.39 Billion | 18.3 Billion | 18.18 Billion | 18.66 Billion |
Operating Income | 606.86 Million | 333.29 Million | 536.11 Million | 661.08 Million | 1.17 Billion |
Interest Expense | 1.96 Million | 3.2 Million | 3.8 Million | 4.58 Million | 2.3 Million |
Income Tax Expense | 193.59 Million | 219.3 Million | 296.62 Million | 317.2 Million | 534 Million |
Earnings before Tax | 650.88 Million | 426.55 Million | 635.4 Million | 719.91 Million | 1.17 Billion |
Net Income | 469.86 Million | 204.4 Million | 347.69 Million | 412.21 Million | 673 Million |
Earnings Per Share Basic | 34.83 | 15.18 | 25.42 | 29.41 | 48.00 |
Earnings Per Share Diluted | 34.83 | 15.18 | 25.42 | 29.41 | 48.00 |
Weighted Average Shares Outstanding | 13.46 Million | 13.46 Million | 13.68 Million | 14.01 Million | 14.02 Million |
Weighted Average Shares Outstanding (Diluted) | 13.46 Million | 13.46 Million | 13.68 Million | 14.01 Million | 14.02 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.19 | 0.22 |
EBIT Margin | 0.04 | 0.02 | 0.04 | 0.05 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 746 Million | 518.71 Million | 732.55 Million | 843.73 Million | 1.28 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.26 Billion | 20.53 Billion | 5.05 Billion | 5.23 Billion | 5.12 Billion | 5.11 Billion |
Cost of Revenue | 4.28 Billion | 16.52 Billion | 4.04 Billion | 4.25 Billion | 4.12 Billion | 4.1 Billion |
Gross Profit | 988 Million | 4 Billion | 1.01 Billion | 986.34 Million | 995.7 Million | 1 Billion |
Operating Expenses | 880 Million | 3.39 Billion | 869.01 Million | 827.05 Million | 852.48 Million | 848.53 Million |
Selling, General and Administrative Expenses | 884 Million | - | 873 Million | 825 Million | 855 Million | 850 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4 Million | 34.13 Million | 10.26 Million | 7.4 Million | 8.62 Million | 7.82 Million |
Cost and Expenses | 5.16 Billion | 19.92 Billion | 4.91 Billion | 5.07 Billion | 4.97 Billion | 4.95 Billion |
Operating Income | 108 Million | 606.86 Million | 146.66 Million | 159.28 Million | 143.22 Million | 157.69 Million |
Interest Expense | 301 Thousand | 1.96 Million | 352 Thousand | 466 Thousand | 554 Thousand | 594 Thousand |
Income Tax Expense | 41 Million | 193.59 Million | -13.76 Million | 66.2 Million | 71.31 Million | 69.83 Million |
Earnings before Tax | 124 Million | 650.88 Million | 153.15 Million | 158.15 Million | 158.46 Million | 181.1 Million |
Net Income | 83 Million | 469.86 Million | 172.88 Million | 97.58 Million | 88.61 Million | 110.78 Million |
Earnings Per Share Basic | 6.16 | - | 12.85 | 7.20 | 6.61 | 8.23 |
Earnings Per Share Diluted | 6.16 | - | 12.85 | 7.20 | 6.61 | 8.23 |
Weighted Average Shares Outstanding | 13.46 Million | 13.46 Million | 13.46 Million | 13.46 Million | 13.46 Million | 13.46 Million |
Weighted Average Shares Outstanding (Diluted) | 13.46 Million | 13.46 Million | 13.46 Million | 13.46 Million | 13.46 Million | 13.46 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.19 | 0.19 | 0.20 |
EBIT Margin | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 127.25 Million | - | 172.98 Million | 157.39 Million | 160.64 Million | 184.55 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
NITCO
ABCB
TIDEWATER
SOUTHBANK
TPROJECT
ETHOSLTD