JPY 754.0
(2.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.87 Billion | 48.21 Billion | 36.89 Billion | 39.56 Billion | 32.16 Billion | 30.28 Billion |
Cost of Revenue | 40.45 Billion | 38.45 Billion | 29.44 Billion | 33.59 Billion | 25.86 Billion | 23.35 Billion |
Gross Profit | 8.42 Billion | 9.75 Billion | 7.45 Billion | 5.97 Billion | 6.29 Billion | 6.92 Billion |
Operating Expenses | 3.57 Billion | 3.66 Billion | 3.16 Billion | 2.68 Billion | 2.67 Billion | 3.22 Billion |
Selling, General and Administrative Expenses | 2.86 Billion | 2.76 Billion | 2.42 Billion | 2.27 Billion | 2.31 Billion | 0.07 |
Research and Development Expenses | - | 0.11 | 0.10 | 0.06 | 0.09 | 0.11 |
Other Expenses | 3.57 Billion | 3.66 Billion | 3.16 Billion | 2.68 Billion | 2.67 Billion | -593.63 Million |
Cost and Expenses | 44.03 Billion | 42.11 Billion | 32.61 Billion | 36.28 Billion | 28.53 Billion | 26.58 Billion |
Operating Income | 4.84 Billion | 6.09 Billion | 4.28 Billion | 3.28 Billion | 3.62 Billion | 60.37 Million |
Interest Expense | 685.06 Million | 614.89 Million | 540.3 Million | 591.58 Million | 515.58 Million | - |
Income Tax Expense | 1.25 Billion | 1.7 Billion | 1.13 Billion | 767.68 Million | 902.65 Million | 3.83 Billion |
Earnings before Tax | 3.92 Billion | 5.41 Billion | 3.53 Billion | 2.49 Billion | 2.92 Billion | 3.89 Billion |
Net Income | 2.66 Billion | 3.7 Billion | 2.4 Billion | 1.72 Billion | 2.02 Billion | 3.24 Billion |
Earnings Per Share Basic | 79.59 | 107.21 | 65.00 | 47.43 | 55.50 | 54.79 Million |
Earnings Per Share Diluted | 78.92 | 106.33 | 63.58 | 45.60 | 53.31 | 57.22 Million |
Weighted Average Shares Outstanding | 33.47 Million | 34.6 Million | 36.95 Million | 36.45 Million | 36.45 Million | 59.23 |
Weighted Average Shares Outstanding (Diluted) | 33.75 Million | 34.88 Million | 37.78 Million | 37.92 Million | 37.95 Million | 56.71 |
Gross Margin | 0.17 | 0.20 | 0.20 | 0.15 | 0.20 | 0.23 |
EBIT Margin | 0.10 | 0.12 | 0.11 | 0.08 | 0.11 | 0.00 |
Profit Margin | 0.05 | 0.08 | 0.07 | 0.04 | 0.06 | 0.11 |
EBITDA | 4.9 Billion | 6.14 Billion | 4.36 Billion | 3.34 Billion | 3.13 Billion | 443 Thousand |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.12 | 0.08 | 0.11 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.36 Billion | 16.17 Billion | 11.08 Billion | 11.76 Billion | 48.87 Billion | 12.22 Billion |
Cost of Revenue | 10.77 Billion | 13.22 Billion | 8.97 Billion | 10 Billion | 40.45 Billion | 10.15 Billion |
Gross Profit | 2.59 Billion | 2.94 Billion | 2.1 Billion | 1.76 Billion | 8.42 Billion | 2.06 Billion |
Operating Expenses | 946.73 Million | 1.31 Billion | 867.29 Million | 999.64 Million | 3.57 Billion | 811.32 Million |
Selling, General and Administrative Expenses | 946.73 Million | 1.31 Billion | 867 Million | 288 Million | - | 812 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | -45.21 Million | -867.29 Million | -46.03 Million | -3.57 Billion | -32.94 Million |
Cost and Expenses | 11.72 Billion | 14.53 Billion | 9.84 Billion | 10 Billion | 44.03 Billion | 10.96 Billion |
Operating Income | 1.64 Billion | 1.63 Billion | 1.23 Billion | 1.76 Billion | 4.84 Billion | 1.25 Billion |
Interest Expense | - | 207.46 Million | 178.41 Million | 175.99 Million | 685.06 Million | 170.18 Million |
Income Tax Expense | 424.14 Million | 444.87 Million | 301.82 Million | 224.19 Million | 1.25 Billion | 322.01 Million |
Earnings before Tax | 1.39 Billion | 1.41 Billion | 1 Billion | 561.75 Million | 3.92 Billion | 1.05 Billion |
Net Income | 968.88 Million | 966.03 Million | 701.17 Million | 337.55 Million | 2.66 Billion | 731.86 Million |
Earnings Per Share Basic | 28.86 | 28.83 | 21.09 | 10.09 | - | 21.87 |
Earnings Per Share Diluted | 28.61 | 28.62 | 20.91 | 10.02 | - | 21.69 |
Weighted Average Shares Outstanding | 33.85 Million | 33.5 Million | 33.24 Million | 33.45 Million | 33.47 Million | 33.46 Million |
Weighted Average Shares Outstanding (Diluted) | 33.51 Million | 33.75 Million | 33.52 Million | 33.69 Million | 33.75 Million | 33.74 Million |
Gross Margin | 0.19 | 0.18 | 0.19 | 0.15 | 0.17 | 0.17 |
EBIT Margin | 0.12 | 0.10 | 0.11 | 0.15 | - | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.03 | 0.05 | 0.06 |
EBITDA | 1.66 Billion | 1.64 Billion | 1.25 Billion | 1.78 Billion | - | 1.22 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.11 | 0.15 | 0.10 | 0.10 |
TMI
9042
BIL
SHLAF
CIA
0730