JPY 2825.0
(0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 119.45 Billion | 86.11 Billion | 71.14 Billion | 50.72 Billion | 57.51 Billion | 50.96 Billion |
Cost of Revenue | 89.86 Billion | 63.57 Billion | 52.73 Billion | 36.88 Billion | 42.94 Billion | 37.16 Billion |
Gross Profit | 29.59 Billion | 22.54 Billion | 18.41 Billion | 13.83 Billion | 14.56 Billion | 13.79 Billion |
Operating Expenses | 22.13 Billion | 17.37 Billion | 14.7 Billion | 13.24 Billion | 14.26 Billion | 11.93 Billion |
Selling, General and Administrative Expenses | 22.13 Billion | 17.37 Billion | 14.7 Billion | 13.24 Billion | 14.23 Billion | 11.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.13 Billion | 305.15 Million | 49.33 Million | -19.97 Million | -63.21 Million | 20.35 Million |
Cost and Expenses | 112 Billion | 80.94 Billion | 67.43 Billion | 50.13 Billion | 57.21 Billion | 49.09 Billion |
Operating Income | 7.45 Billion | 5.16 Billion | 3.71 Billion | 590.5 Million | 297.47 Million | 1.86 Billion |
Interest Expense | 83.33 Million | 60.76 Million | 52.01 Million | 56.07 Million | 35.44 Million | 23.4 Million |
Income Tax Expense | 2.15 Billion | 1.58 Billion | 1.05 Billion | 152.22 Million | 260.92 Million | 755.51 Million |
Earnings before Tax | 7.2 Billion | 5.31 Billion | 3.32 Billion | -452.96 Million | -2.21 Million | 1.76 Billion |
Net Income | 5.02 Billion | 3.7 Billion | 2.25 Billion | -595.58 Million | -234.2 Million | 1 Billion |
Earnings Per Share Basic | 458.65 | 338.30 | 206.19 | -54.36 | -21.38 | 92.14 |
Earnings Per Share Diluted | 458.65 | 338.30 | 206.19 | -54.36 | -21.38 | 92.14 |
Weighted Average Shares Outstanding | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million |
Weighted Average Shares Outstanding (Diluted) | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.27 | 0.25 | 0.27 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.03 | 0.01 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.03 | -0.01 | -0.00 | 0.02 |
EBITDA | 9.02 Billion | 6.66 Billion | 4.39 Billion | 674.61 Million | 748.07 Million | 2.35 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.01 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 33.49 Billion | 23.41 Billion | 119.45 Billion | 31.37 Billion | 27.66 Billion | 25.09 Billion |
Cost of Revenue | 24.92 Billion | 17.16 Billion | 89.86 Billion | 23.56 Billion | 20.96 Billion | 18.5 Billion |
Gross Profit | 8.57 Billion | 6.25 Billion | 29.59 Billion | 7.81 Billion | 6.69 Billion | 6.59 Billion |
Operating Expenses | 6.44 Billion | 4.79 Billion | 22.13 Billion | 5.9 Billion | 5.21 Billion | 4.86 Billion |
Selling, General and Administrative Expenses | 6.44 Billion | 6.15 Billion | - | 5.9 Billion | 5.21 Billion | 4.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | 5.98 Million | -1.44 Million | 1.81 Million | 11.28 Million | 3.88 Million |
Cost and Expenses | 31.36 Billion | 32.98 Billion | 112 Billion | 29.46 Billion | 26.18 Billion | 23.37 Billion |
Operating Income | 2.13 Billion | 1.45 Billion | 7.45 Billion | 1.91 Billion | 1.48 Billion | 1.72 Billion |
Interest Expense | 37.51 Million | 16.88 Million | 83.33 Million | 22.6 Million | 18.85 Million | 13.19 Million |
Income Tax Expense | 709.07 Million | 367.88 Million | 2.15 Billion | 338.41 Million | 491.9 Million | 565.23 Million |
Earnings before Tax | 2.12 Billion | 1.37 Billion | 7.2 Billion | 1.88 Billion | 1.45 Billion | 1.75 Billion |
Net Income | 1.41 Billion | 1.01 Billion | 5.02 Billion | 1.53 Billion | 953.19 Million | 1.18 Billion |
Earnings Per Share Basic | 128.92 | 92.30 | - | 140.28 | 87.00 | 108.05 |
Earnings Per Share Diluted | 128.92 | 92.30 | - | 140.28 | 87.00 | 108.05 |
Weighted Average Shares Outstanding | 10.95 Million | 10.96 Million | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million |
Weighted Average Shares Outstanding (Diluted) | 10.95 Million | 10.96 Million | 10.95 Million | 10.95 Million | 10.95 Million | 10.95 Million |
Gross Margin | 0.26 | 0.27 | 0.25 | 0.25 | 0.24 | 0.26 |
EBIT Margin | 0.08 | 0.12 | - | 0.08 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 | 0.05 |
EBITDA | 2.66 Billion | 2.81 Billion | - | 2.35 Billion | 1.52 Billion | 1.77 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
TONPF
6150
DYAI
603505
ORBN
ADN