JPY 3305.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.17 Billion | 37.97 Billion | 40.09 Billion | 40.91 Billion | 41.06 Billion |
Cost of Revenue | 27.2 Billion | 27.08 Billion | 28.94 Billion | 29.5 Billion | 30.13 Billion |
Gross Profit | 10.96 Billion | 10.88 Billion | 11.15 Billion | 11.41 Billion | 10.93 Billion |
Operating Expenses | 10.01 Billion | 10.51 Billion | 10.8 Billion | 10.94 Billion | 10.53 Billion |
Selling, General and Administrative Expenses | 10.01 Billion | 2.36 Billion | 2.55 Billion | 2.45 Billion | 10.53 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 50.32 Million | 45.27 Million | 28.28 Million | - |
Cost and Expenses | 37.66 Billion | 37.6 Billion | 39.74 Billion | 40.45 Billion | 40.66 Billion |
Operating Income | 509.83 Million | 376.17 Million | 356.13 Million | 462.51 Million | 399.63 Million |
Interest Expense | 21.27 Million | 22.26 Million | 24.78 Million | 27.23 Million | 37.91 Million |
Income Tax Expense | 129.89 Million | 73.79 Million | 125.57 Million | 104.39 Million | 115.9 Million |
Earnings before Tax | 436.48 Million | 202.17 Million | 370.02 Million | 297.09 Million | 335.72 Million |
Net Income | 306.59 Million | 128.38 Million | 244.45 Million | 192.7 Million | 219.82 Million |
Earnings Per Share Basic | 242.57 | 101.58 | 193.40 | 152.45 | 173.91 |
Earnings Per Share Diluted | 242.57 | 101.58 | 193.40 | 152.45 | 173.91 |
Weighted Average Shares Outstanding | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
Weighted Average Shares Outstanding (Diluted) | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
Gross Margin | 0.29 | 0.29 | 0.28 | 0.28 | 0.27 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
EBITDA | 906.46 Million | 877.86 Million | 783.56 Million | 899.94 Million | 828.78 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.29 Billion | 8.96 Billion | 9.97 Billion | 38.17 Billion | 9.1 Billion | 9.81 Billion |
Cost of Revenue | 6.7 Billion | 6.56 Billion | 7.09 Billion | 27.2 Billion | 6.48 Billion | 7 Billion |
Gross Profit | 2.59 Billion | 2.4 Billion | 2.87 Billion | 10.96 Billion | 2.62 Billion | 2.81 Billion |
Operating Expenses | 2.61 Billion | 2.35 Billion | 2.74 Billion | 10.45 Billion | 2.53 Billion | 2.57 Billion |
Selling, General and Administrative Expenses | 572.34 Million | 2.35 Billion | 633.53 Million | - | 557.32 Million | 569.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.04 Billion | -34.55 Million | 13.62 Million | 32.98 Million | 5.06 Million | 7.35 Million |
Cost and Expenses | 9.31 Billion | 8.91 Billion | 9.84 Billion | 37.66 Billion | 9.01 Billion | 9.57 Billion |
Operating Income | -19.7 Million | 49.34 Million | 134.04 Million | 509.83 Million | 88.28 Million | 240.53 Million |
Interest Expense | 10.49 Million | 7.01 Million | 6.04 Million | 21.27 Million | 5.31 Million | 4.86 Million |
Income Tax Expense | 3.87 Million | 14.97 Million | 9.14 Million | 129.89 Million | 27.04 Million | 77.3 Million |
Earnings before Tax | -16.03 Million | 54.14 Million | 62.93 Million | 436.48 Million | 82.65 Million | 243.02 Million |
Net Income | -19.91 Million | 39.17 Million | 53.78 Million | 306.59 Million | 55.61 Million | 165.72 Million |
Earnings Per Share Basic | -15.75 | 30.99 | 42.55 | - | 44.00 | 131.12 |
Earnings Per Share Diluted | -15.75 | 30.99 | 42.55 | - | 44.00 | 131.12 |
Weighted Average Shares Outstanding | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
Weighted Average Shares Outstanding (Diluted) | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
Gross Margin | 0.28 | 0.27 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.01 | 0.02 | 0.03 | - | 0.02 | 0.04 |
Profit Margin | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 132.07 Million | 183.4 Million | 274.27 Million | - | 204.47 Million | 356.27 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
GLRE
8373
MYI
AVIA
6856
6928