JPY 2810.0
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.81 Billion | 38.6 Billion | 43.95 Billion | 39.67 Billion | 32.21 Billion | 30.3 Billion |
Cost of Revenue | 33.32 Billion | 29.98 Billion | 35.03 Billion | 30.07 Billion | 23.5 Billion | 22.53 Billion |
Gross Profit | 9.49 Billion | 8.62 Billion | 8.92 Billion | 9.59 Billion | 8.71 Billion | 7.76 Billion |
Operating Expenses | 7.36 Billion | 6.88 Billion | 6.55 Billion | 7.21 Billion | 6.72 Billion | 6.39 Billion |
Selling, General and Administrative Expenses | 7.36 Billion | 1.39 Billion | 1.23 Billion | 1.92 Billion | 1.51 Billion | 973 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 24 Million | 15 Million | 22 Million | 28 Million | 25 Million |
Cost and Expenses | 40.69 Billion | 36.86 Billion | 41.58 Billion | 37.29 Billion | 30.22 Billion | 28.93 Billion |
Operating Income | 2.12 Billion | 1.73 Billion | 2.36 Billion | 2.37 Billion | 1.98 Billion | 1.36 Billion |
Interest Expense | 4 Million | 7 Million | 10 Million | 13 Million | 20 Million | 32 Million |
Income Tax Expense | 685 Million | 523 Million | 777 Million | 850 Million | 628 Million | 326 Million |
Earnings before Tax | 1.9 Billion | 1.63 Billion | 2.27 Billion | 2.39 Billion | 1.77 Billion | 1.46 Billion |
Net Income | 1.21 Billion | 1.09 Billion | 1.48 Billion | 1.54 Billion | 1.13 Billion | 1.13 Billion |
Earnings Per Share Basic | 447.64 | 406.20 | 549.37 | 582.76 | 443.93 | 446.86 |
Earnings Per Share Diluted | 447.64 | 406.20 | 549.37 | 582.76 | 443.93 | 446.86 |
Weighted Average Shares Outstanding | 2.7 Million | 2.7 Million | 2.7 Million | 2.64 Million | 2.54 Million | 2.54 Million |
Weighted Average Shares Outstanding (Diluted) | 2.7 Million | 2.7 Million | 2.7 Million | 2.64 Million | 2.54 Million | 2.54 Million |
Gross Margin | 0.22 | 0.22 | 0.20 | 0.24 | 0.27 | 0.26 |
EBIT Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
EBITDA | 2.31 Billion | 1.92 Billion | 2.56 Billion | 2.55 Billion | 2.17 Billion | 1.55 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.83 Billion | 11.92 Billion | 42.81 Billion | 10.96 Billion | 10.13 Billion | 9.44 Billion |
Cost of Revenue | 7.55 Billion | 9.45 Billion | 33.32 Billion | 8.6 Billion | 7.79 Billion | 7.27 Billion |
Gross Profit | 2.28 Billion | 2.46 Billion | 9.49 Billion | 2.36 Billion | 2.33 Billion | 2.17 Billion |
Operating Expenses | 1.8 Billion | 1.73 Billion | 7.36 Billion | 1.77 Billion | 1.92 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.85 Billion | - | 1.77 Billion | 1.93 Billion | 1.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.8 Billion | 4 Million | 24 Million | 6 Million | 10 Million | 4 Million |
Cost and Expenses | 9.36 Billion | 11.5 Billion | 40.69 Billion | 10.37 Billion | 9.72 Billion | 9.08 Billion |
Operating Income | 475 Million | 729 Million | 2.12 Billion | 588 Million | 406 Million | 363 Million |
Interest Expense | - | 2 Million | 4 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 153 Million | 182 Million | 685 Million | 187 Million | 133 Million | 116 Million |
Earnings before Tax | 477 Million | 611 Million | 1.9 Billion | 593 Million | 413 Million | 365 Million |
Net Income | 322 Million | 425 Million | 1.21 Billion | 402 Million | 279 Million | 246 Million |
Earnings Per Share Basic | 119.12 | 157.41 | - | 148.72 | 103.22 | 91.01 |
Earnings Per Share Diluted | 119.12 | 157.41 | - | 148.72 | 103.22 | 91.01 |
Weighted Average Shares Outstanding | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Weighted Average Shares Outstanding (Diluted) | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Gross Margin | 0.23 | 0.21 | 0.22 | 0.22 | 0.23 | 0.23 |
EBIT Margin | 0.05 | 0.07 | - | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 518 Million | 816 Million | - | 637 Million | 414 Million | 366 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
002346
ABTS
MGAG
ROAD
RVPHW
PSH