JPY 833.0
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 62.02 Billion | 58.97 Billion | 46.72 Billion | 40.51 Billion | 38.17 Billion |
Cost of Revenue | 53.84 Billion | 51.34 Billion | 40.09 Billion | 34.22 Billion | 32.58 Billion |
Gross Profit | 8.18 Billion | 7.62 Billion | 6.63 Billion | 6.28 Billion | 5.59 Billion |
Operating Expenses | 6.52 Billion | 6.3 Billion | 5.94 Billion | 5.37 Billion | 5.31 Billion |
Selling, General and Administrative Expenses | 2.63 Billion | 2.61 Billion | 2.4 Billion | 2.19 Billion | 5.06 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.88 Billion | 72.97 Million | 55.43 Million | 60.63 Million | - |
Cost and Expenses | 60.37 Billion | 57.65 Billion | 46.03 Billion | 39.6 Billion | 37.9 Billion |
Operating Income | 1.65 Billion | 1.31 Billion | 695.65 Million | 910.81 Million | 369 Million |
Interest Expense | 95.21 Million | 79.36 Million | 66.49 Million | 71.3 Million | 73.21 Million |
Income Tax Expense | 590.1 Million | 458.25 Million | 243.75 Million | 202.15 Million | 129 Million |
Earnings before Tax | 1.68 Billion | 1.32 Billion | 786.72 Million | 726.35 Million | 218 Million |
Net Income | 1.04 Billion | 792.19 Million | 532.64 Million | 469.77 Million | 99 Million |
Earnings Per Share Basic | 135.55 | 102.63 | 69.10 | 60.95 | 12.84 |
Earnings Per Share Diluted | 135.55 | 102.63 | 69.10 | 60.95 | 12.84 |
Weighted Average Shares Outstanding | 7.73 Million | 7.71 Million | 7.7 Million | 7.7 Million | 7.7 Million |
Weighted Average Shares Outstanding (Diluted) | 7.73 Million | 7.71 Million | 7.7 Million | 7.7 Million | 7.7 Million |
Gross Margin | 0.13 | 0.13 | 0.14 | 0.16 | 0.15 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 2.4 Billion | 2 Billion | 1.45 Billion | 1.32 Billion | 692 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.6 Billion | 14.65 Billion | 62.02 Billion | 16.58 Billion | 15.96 Billion | 14.81 Billion |
Cost of Revenue | 12.67 Billion | 12.72 Billion | 53.84 Billion | 14.32 Billion | 13.85 Billion | 12.93 Billion |
Gross Profit | 1.92 Billion | 1.93 Billion | 8.18 Billion | 2.26 Billion | 2.1 Billion | 1.88 Billion |
Operating Expenses | 1.67 Billion | 1.61 Billion | 6.52 Billion | 1.64 Billion | 1.67 Billion | 1.59 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | 1.65 Billion | - | 345.13 Million | 326.03 Million | 310.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 21.3 Million | 70.97 Million | 11.41 Million | 25.17 Million | 13.08 Million |
Cost and Expenses | 14.34 Billion | 14.34 Billion | 60.37 Billion | 15.97 Billion | 15.53 Billion | 14.52 Billion |
Operating Income | 258 Million | 317.69 Million | 1.65 Billion | 616.87 Million | 432.65 Million | 287.45 Million |
Interest Expense | 25 Million | 23.87 Million | 95.21 Million | 24.63 Million | 25.27 Million | 21.43 Million |
Income Tax Expense | 34 Million | 75.11 Million | 590.1 Million | 186.8 Million | 203.46 Million | 124.72 Million |
Earnings before Tax | 284 Million | 305.67 Million | 1.68 Billion | 455.16 Million | 607.17 Million | 318.94 Million |
Net Income | 235 Million | 207.33 Million | 1.04 Billion | 262.43 Million | 390.97 Million | 188.83 Million |
Earnings Per Share Basic | 30.33 | 26.73 | - | 33.97 | 50.49 | 24.45 |
Earnings Per Share Diluted | 30.33 | 26.73 | - | 33.97 | 50.49 | 24.45 |
Weighted Average Shares Outstanding | 7.74 Million | 7.74 Million | 7.73 Million | 7.74 Million | 7.74 Million | 7.72 Million |
Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 7.74 Million | 7.73 Million | 7.74 Million | 7.74 Million | 7.72 Million |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.03 | 0.02 | - | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 414 Million | 326.59 Million | - | 640.18 Million | 528.39 Million | 341.75 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
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