JPY 3465.0
(0.14%)
Breakdown | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.35 Billion | 73.71 Billion | 73.13 Billion | 73.03 Billion | 71.29 Billion | 70.74 Billion |
Cost of Revenue | 51.82 Billion | 45.89 Billion | 45.14 Billion | 45.03 Billion | 43.74 Billion | 43.4 Billion |
Gross Profit | 28.53 Billion | 27.82 Billion | 27.98 Billion | 28 Billion | 27.55 Billion | 27.33 Billion |
Operating Expenses | 28.28 Billion | 27.43 Billion | 27.01 Billion | 26.43 Billion | 26.34 Billion | 25.47 Billion |
Selling, General and Administrative Expenses | 28.28 Billion | 26.38 Billion | 3.55 Billion | 3.17 Billion | 3.59 Billion | 3.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 27.43 Billion | 23.45 Billion | 23.26 Billion | 22.75 Billion | 96 Million |
Cost and Expenses | 80.11 Billion | 73.32 Billion | 72.15 Billion | 71.47 Billion | 70.09 Billion | 68.88 Billion |
Operating Income | 243 Million | 655 Million | 1.33 Billion | 2.21 Billion | 1.66 Billion | 1.85 Billion |
Interest Expense | - | 231 Million | - | - | - | - |
Income Tax Expense | 121 Million | 336 Million | 442 Million | 515 Million | 471 Million | 683 Million |
Earnings before Tax | -337 Million | 160 Million | 636 Million | 955 Million | 796 Million | 1.48 Billion |
Net Income | -459 Million | -176 Million | 194 Million | 440 Million | 325 Million | 798 Million |
Earnings Per Share Basic | -28.72 | -11.06 | 12.21 | 27.65 | 20.42 | 50.15 |
Earnings Per Share Diluted | -28.72 | -11.06 | 12.21 | 27.60 | 20.40 | 50.07 |
Weighted Average Shares Outstanding | 15.98 Million | 15.91 Million | 15.88 Million | 15.91 Million | 15.91 Million | 15.91 Million |
Weighted Average Shares Outstanding (Diluted) | 15.98 Million | 15.91 Million | 15.88 Million | 15.94 Million | 15.93 Million | 15.93 Million |
Gross Margin | 0.36 | 0.38 | 0.38 | 0.38 | 0.39 | 0.39 |
EBIT Margin | 0.02 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 |
Profit Margin | -0.01 | -0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
EBITDA | 1.33 Billion | 1.81 Billion | 2.54 Billion | 3.34 Billion | 2.71 Billion | 2.96 Billion |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.69 Billion | 80.35 Billion | 20.12 Billion | 19.6 Billion | 19.92 Billion | 18.94 Billion |
Cost of Revenue | 13.49 Billion | 51.82 Billion | 12.62 Billion | 12.34 Billion | 12.61 Billion | 12.3 Billion |
Gross Profit | 7.2 Billion | 28.53 Billion | 7.5 Billion | 7.26 Billion | 7.31 Billion | 6.63 Billion |
Operating Expenses | 7.26 Billion | 28.28 Billion | 7.41 Billion | 7.3 Billion | 7.05 Billion | 6.36 Billion |
Selling, General and Administrative Expenses | 7.26 Billion | - | 7.15 Billion | 7.05 Billion | 6.82 Billion | 6.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 14 Million | 1 Million | 7.05 Billion | - |
Cost and Expenses | 20.75 Billion | 80.11 Billion | 20.03 Billion | 19.65 Billion | 19.67 Billion | 18.67 Billion |
Operating Income | -60 Million | 243 Million | 90 Million | -42 Million | 254 Million | 274.2 Million |
Interest Expense | - | - | 4 Million | - | 80 Million | - |
Income Tax Expense | -70 Million | 121 Million | 64 Million | 4 Million | 123 Million | 94.2 Million |
Earnings before Tax | -329 Million | -337 Million | 23 Million | -205 Million | 174 Million | 102.8 Million |
Net Income | -259 Million | -459 Million | -41 Million | -210 Million | 51 Million | 8.6 Million |
Earnings Per Share Basic | -16.21 | - | -2.57 | -13.15 | 3.19 | 0.54 |
Earnings Per Share Diluted | -16.21 | - | -2.57 | -13.15 | 3.20 | 0.54 |
Weighted Average Shares Outstanding | 15.98 Million | 15.98 Million | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 15.98 Million | 15.98 Million | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million |
Gross Margin | 0.35 | 0.36 | 0.37 | 0.37 | 0.37 | 0.35 |
EBIT Margin | 0.01 | - | -0.01 | 0.01 | 0.01 | 0.04 |
Profit Margin | -0.01 | -0.01 | -0.00 | -0.01 | 0.00 | 0.00 |
EBITDA | 283 Million | - | -140 Million | 122 Million | 254 Million | 794.4 Million |
Earnings Before Tax Margin | -0.00 | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 |
0696
SHAN
BALKRISHNA
RCDO
0822
LSL