JPY 876.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 49.78 Billion | 34.93 Billion | 29.28 Billion | 29.28 Billion | 29.87 Billion | 23.71 Billion |
Cost of Revenue | 39.49 Billion | 27.97 Billion | 22.94 Billion | 23.07 Billion | 23.85 Billion | 18.62 Billion |
Gross Profit | 10.28 Billion | 6.96 Billion | 6.34 Billion | 6.2 Billion | 6.02 Billion | 5.08 Billion |
Operating Expenses | 7.85 Billion | 6.28 Billion | 5.68 Billion | 5.72 Billion | 5.21 Billion | 4.73 Billion |
Selling, General and Administrative Expenses | 7.85 Billion | 1.57 Billion | 1.66 Billion | 1.78 Billion | 1.75 Billion | 1.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 214.91 Million | 147.69 Million | 274.78 Million | 70.34 Million | 64.83 Million |
Cost and Expenses | 47.35 Billion | 34.25 Billion | 28.62 Billion | 28.8 Billion | 29.06 Billion | 23.36 Billion |
Operating Income | 2.42 Billion | 678.91 Million | 655.45 Million | 488.29 Million | 808.33 Million | 354.93 Million |
Interest Expense | 213.7 Million | 118.11 Million | 37.39 Million | 51.59 Million | 33.52 Million | 18.35 Million |
Income Tax Expense | 1.01 Billion | 641.98 Million | 469.44 Million | 382.14 Million | 407.15 Million | 134.06 Million |
Earnings before Tax | 2.17 Billion | 1.28 Billion | 930.56 Million | 751.78 Million | 718.89 Million | 429.22 Million |
Net Income | 1.02 Billion | 613.43 Million | 500.1 Million | 323.61 Million | 177.21 Million | 263.69 Million |
Earnings Per Share Basic | 43.43 | 25.77 | 21.03 | 14.39 | 8.02 | 12.04 |
Earnings Per Share Diluted | 43.16 | 25.62 | 20.88 | 14.26 | 7.86 | 11.72 |
Weighted Average Shares Outstanding | 23.68 Million | 23.8 Million | 23.78 Million | 22.48 Million | 22.1 Million | 21.9 Million |
Weighted Average Shares Outstanding (Diluted) | 23.83 Million | 23.94 Million | 23.94 Million | 22.69 Million | 22.53 Million | 22.49 Million |
Gross Margin | 0.21 | 0.20 | 0.22 | 0.21 | 0.20 | 0.21 |
EBIT Margin | 0.08 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 4.07 Billion | 2.41 Billion | 1.76 Billion | 1.65 Billion | 1.48 Billion | 931.41 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.12 Billion | 14.61 Billion | 49.78 Billion | 15.13 Billion | 11.56 Billion | 11.5 Billion |
Cost of Revenue | 11.1 Billion | 11.11 Billion | 39.49 Billion | 11.84 Billion | 9.17 Billion | 9.3 Billion |
Gross Profit | 3.02 Billion | 3.49 Billion | 10.28 Billion | 3.29 Billion | 2.38 Billion | 2.19 Billion |
Operating Expenses | 2.21 Billion | 2.29 Billion | 7.85 Billion | 2.25 Billion | 1.91 Billion | 1.78 Billion |
Selling, General and Administrative Expenses | 2.21 Billion | 2.29 Billion | - | 2.25 Billion | 1.91 Billion | 1.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.21 Billion | 115.88 Million | 318.38 Million | -66.64 Million | 63.3 Million | 234.96 Million |
Cost and Expenses | 13.31 Billion | 13.41 Billion | 47.35 Billion | 14.09 Billion | 11.09 Billion | 11.09 Billion |
Operating Income | 805.38 Million | 1.19 Billion | 2.42 Billion | 1.04 Billion | 467.59 Million | 408.67 Million |
Interest Expense | 72.97 Million | 71.21 Million | 213.7 Million | 69.6 Million | 50.92 Million | 47.34 Million |
Income Tax Expense | 366.88 Million | 544.86 Million | 1.01 Billion | 476.86 Million | -111.01 Million | 322.92 Million |
Earnings before Tax | 674.99 Million | 1.33 Billion | 2.17 Billion | 1.11 Billion | -540.29 Million | 768.48 Million |
Net Income | 214.68 Million | 619.52 Million | 1.02 Billion | 439.64 Million | -241.56 Million | 437.55 Million |
Earnings Per Share Basic | 9.01 | 26.11 | - | 18.58 | -10.21 | 18.49 |
Earnings Per Share Diluted | 9.01 | 26.05 | - | 18.45 | -10.21 | 18.38 |
Weighted Average Shares Outstanding | 23.83 Million | 23.73 Million | 23.68 Million | 23.66 Million | 23.66 Million | 23.66 Million |
Weighted Average Shares Outstanding (Diluted) | 23.83 Million | 23.77 Million | 23.83 Million | 23.82 Million | 23.66 Million | 23.8 Million |
Gross Margin | 0.21 | 0.24 | 0.21 | 0.22 | 0.21 | 0.19 |
EBIT Margin | 0.05 | 0.12 | - | 0.11 | 0.05 | 0.07 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.03 | -0.02 | 0.04 |
EBITDA | 747.97 Million | 1.76 Billion | - | 1.6 Billion | 594.37 Million | 815.57 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.05 | 0.07 | 0.04 | 0.04 |
6811
3284
DFCH
TSO
SBAC
TER