JPY 1991.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 118.56 Billion | 110.47 Billion | 107.95 Billion | 112.97 Billion | 107.89 Billion | 107.42 Billion |
Cost of Revenue | 104.96 Billion | 97.51 Billion | 95.45 Billion | 101.37 Billion | 96.82 Billion | 96.29 Billion |
Gross Profit | 13.6 Billion | 12.95 Billion | 12.5 Billion | 11.59 Billion | 11.06 Billion | 11.13 Billion |
Operating Expenses | 11.37 Billion | 10.8 Billion | 10.43 Billion | 10.05 Billion | 10.14 Billion | 9.83 Billion |
Selling, General and Administrative Expenses | 11.37 Billion | 10.81 Billion | 10.43 Billion | 10.05 Billion | 10.14 Billion | 9.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.99 Million | 132.4 Million | 39.7 Million | 24.89 Million | 26.74 Million |
Cost and Expenses | 116.33 Billion | 108.32 Billion | 105.88 Billion | 111.43 Billion | 106.96 Billion | 106.12 Billion |
Operating Income | 2.22 Billion | 2.15 Billion | 2.07 Billion | 1.54 Billion | 927.02 Million | 1.3 Billion |
Interest Expense | 19.42 Million | 17.84 Million | 20.51 Million | 22.09 Million | 26.4 Million | 21.04 Million |
Income Tax Expense | 742.9 Million | 742.3 Million | 601.48 Million | 524.03 Million | 481.57 Million | 445.85 Million |
Earnings before Tax | 2.24 Billion | 2.15 Billion | 2.13 Billion | 1.51 Billion | 722.39 Million | 1.18 Billion |
Net Income | 1.5 Billion | 1.41 Billion | 1.53 Billion | 989.36 Million | 326.41 Million | 775.58 Million |
Earnings Per Share Basic | 251.68 | 234.90 | 252.80 | 162.66 | 56.76 | 138.24 |
Earnings Per Share Diluted | 251.68 | 234.90 | 252.80 | 162.66 | 56.76 | 138.24 |
Weighted Average Shares Outstanding | 5.96 Million | 6.02 Million | 6.07 Million | 6.08 Million | 5.75 Million | 5.61 Million |
Weighted Average Shares Outstanding (Diluted) | 5.96 Million | 6.02 Million | 6.07 Million | 6.08 Million | 5.75 Million | 5.61 Million |
Gross Margin | 0.11 | 0.12 | 0.12 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 2.79 Billion | 2.68 Billion | 2.56 Billion | 1.93 Billion | 1.15 Billion | 1.56 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 29.04 Billion | 118.56 Billion | 29.16 Billion | 31.93 Billion | 29.97 Billion | 27.49 Billion |
Cost of Revenue | 25.78 Billion | 104.96 Billion | 25.74 Billion | 28.18 Billion | 26.59 Billion | 24.44 Billion |
Gross Profit | 3.26 Billion | 13.6 Billion | 3.41 Billion | 3.75 Billion | 3.37 Billion | 3.05 Billion |
Operating Expenses | 2.98 Billion | 11.37 Billion | 2.87 Billion | 2.81 Billion | 2.88 Billion | 2.8 Billion |
Selling, General and Administrative Expenses | 2.98 Billion | - | 2.87 Billion | 2.81 Billion | 2.88 Billion | 2.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 8.82 Million | 3.41 Million | 3.14 Million | 3.23 Million |
Cost and Expenses | 28.76 Billion | 116.33 Billion | 28.62 Billion | 30.99 Billion | 29.47 Billion | 27.24 Billion |
Operating Income | 279.03 Million | 2.22 Billion | 540.28 Million | 939.52 Million | 496.27 Million | 250.62 Million |
Interest Expense | 7.13 Million | 19.42 Million | 4.63 Million | 4.99 Million | 5.1 Million | 4.69 Million |
Income Tax Expense | 116.32 Million | 742.9 Million | 170.74 Million | 312.79 Million | 177.82 Million | 81.54 Million |
Earnings before Tax | 284.39 Million | 2.24 Billion | 555.89 Million | 941.92 Million | 495.52 Million | 249.91 Million |
Net Income | 168.06 Million | 1.5 Billion | 385.15 Million | 629.13 Million | 317.69 Million | 168.37 Million |
Earnings Per Share Basic | 28.42 | - | 65.04 | 106.35 | 53.16 | 27.90 |
Earnings Per Share Diluted | 28.42 | - | 65.04 | 106.35 | 53.16 | 27.90 |
Weighted Average Shares Outstanding | 5.91 Million | 5.96 Million | 5.92 Million | 5.91 Million | 5.97 Million | 6.03 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 5.96 Million | 5.92 Million | 5.91 Million | 5.97 Million | 6.03 Million |
Gross Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.01 | - | 0.02 | 0.03 | 0.02 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 431.35 Million | - | 697.09 Million | 1.08 Billion | 634.47 Million | 254.17 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
DAICHI
SMNR
JAIMATAG
000680
3148
SOHOF