JPY 911.0
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 54.82 Billion | 51.04 Billion | 48.65 Billion | 45.48 Billion | 52.48 Billion |
Cost of Revenue | 46.81 Billion | 43.98 Billion | 42.07 Billion | 39.59 Billion | 41.85 Billion |
Gross Profit | 8 Billion | 7.05 Billion | 6.58 Billion | 5.88 Billion | 10.63 Billion |
Operating Expenses | 5.63 Billion | 5.18 Billion | 5.05 Billion | 4.78 Billion | 9.14 Billion |
Selling, General and Administrative Expenses | 5.63 Billion | 5.18 Billion | 5.05 Billion | 9.08 Billion | 9.37 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1 Million | 37 Million | 32 Million | 34 Million | - |
Cost and Expenses | 52.45 Billion | 49.17 Billion | 47.12 Billion | 44.38 Billion | 50.99 Billion |
Operating Income | 2.36 Billion | 1.87 Billion | 1.52 Billion | 1.09 Billion | 1.26 Billion |
Interest Expense | 39 Million | 42 Million | 44 Million | 47 Million | 47 Million |
Income Tax Expense | 453 Million | 366 Million | 419 Million | 347 Million | 376 Million |
Earnings before Tax | 1.62 Billion | 470 Million | 1.5 Billion | 1.14 Billion | 1.47 Billion |
Net Income | 1.16 Billion | 103 Million | 1.08 Billion | 791 Million | 1.09 Billion |
Earnings Per Share Basic | 94.22 | 8.33 | 87.21 | 63.62 | 88.11 |
Earnings Per Share Diluted | 94.18 | 8.26 | 86.33 | 62.61 | 86.52 |
Weighted Average Shares Outstanding | 12.38 Million | 12.37 Million | 12.39 Million | 12.44 Million | 12.4 Million |
Weighted Average Shares Outstanding (Diluted) | 12.39 Million | 12.46 Million | 12.52 Million | 12.63 Million | 12.63 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.20 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 |
EBITDA | 3.9 Billion | 3.41 Billion | 3.07 Billion | 2.66 Billion | 2.67 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.94 Billion | 13.27 Billion | 54.82 Billion | 14.18 Billion | 14.09 Billion | 13.27 Billion |
Cost of Revenue | 11.8 Billion | 11.44 Billion | 46.81 Billion | 12.09 Billion | 11.98 Billion | 11.29 Billion |
Gross Profit | 2.13 Billion | 1.83 Billion | 8 Billion | 2.08 Billion | 2.11 Billion | 1.97 Billion |
Operating Expenses | 1.51 Billion | 1.48 Billion | 5.63 Billion | 1.39 Billion | 1.4 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.51 Billion | 1.48 Billion | - | 1.39 Billion | 1.4 Billion | 1.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 6 Million | 40 Million | 23 Million | 8 Million | 3 Million |
Cost and Expenses | 13.32 Billion | 12.92 Billion | 52.45 Billion | 13.49 Billion | 13.38 Billion | 12.65 Billion |
Operating Income | 616 Million | 353 Million | 2.36 Billion | 689 Million | 713 Million | 614 Million |
Interest Expense | - | 9 Million | 39 Million | 10 Million | 10 Million | 10 Million |
Income Tax Expense | 158 Million | -145 Million | 453 Million | 209 Million | 180 Million | 209 Million |
Earnings before Tax | 622 Million | -441 Million | 1.62 Billion | 695 Million | 700 Million | 668 Million |
Net Income | 464 Million | -296 Million | 1.16 Billion | 486 Million | 519 Million | 458 Million |
Earnings Per Share Basic | 37.69 | -24.04 | - | 39.48 | 42.16 | 37.08 |
Earnings Per Share Diluted | 37.57 | -24.04 | - | 39.28 | 42.00 | 36.82 |
Weighted Average Shares Outstanding | 12.35 Million | 12.31 Million | 12.38 Million | 12.37 Million | 12.35 Million | 12.37 Million |
Weighted Average Shares Outstanding (Diluted) | 12.35 Million | 12.31 Million | 12.39 Million | 12.37 Million | 12.35 Million | 12.43 Million |
Gross Margin | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.07 | 0.03 | - | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.03 | -0.02 | 0.02 | 0.03 | 0.04 | 0.03 |
EBITDA | 1 Billion | 360 Million | - | 712 Million | 721 Million | 656 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
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