JPY 1375.0
(1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 27.91 Billion | 29.65 Billion | 31.32 Billion | 26.72 Billion | 29.26 Billion | 31.75 Billion |
Cost of Revenue | 21.29 Billion | 22.65 Billion | 24.8 Billion | 20.68 Billion | 23.29 Billion | 25.64 Billion |
Gross Profit | 6.62 Billion | 7 Billion | 6.52 Billion | 6.03 Billion | 5.96 Billion | 6.11 Billion |
Operating Expenses | 4.12 Billion | 4.15 Billion | 3.96 Billion | 3.84 Billion | 3.99 Billion | 4.08 Billion |
Selling, General and Administrative Expenses | 4.12 Billion | 4.15 Billion | 3.96 Billion | 3.84 Billion | 4 Billion | 4.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 14 Million | 22 Million | 16 Million | 60 Million | 64 Million |
Cost and Expenses | 25.41 Billion | 26.8 Billion | 28.77 Billion | 24.53 Billion | 27.28 Billion | 29.72 Billion |
Operating Income | 2.49 Billion | 2.85 Billion | 2.55 Billion | 2.19 Billion | 1.97 Billion | 2.02 Billion |
Interest Expense | 21 Million | 24 Million | 26 Million | 28 Million | 32 Million | 34 Million |
Income Tax Expense | 844 Million | 869 Million | 866 Million | 626 Million | 714 Million | 748 Million |
Earnings before Tax | 2.84 Billion | 2.98 Billion | 2.88 Billion | 2.17 Billion | 2.41 Billion | 2.35 Billion |
Net Income | 1.99 Billion | 2.11 Billion | 2.01 Billion | 1.54 Billion | 1.75 Billion | 1.6 Billion |
Earnings Per Share Basic | 177.92 | 183.92 | 173.23 | 132.81 | 150.68 | 132.39 |
Earnings Per Share Diluted | 177.92 | 183.92 | 173.23 | 132.81 | 150.68 | 132.39 |
Weighted Average Shares Outstanding | 11.22 Million | 11.49 Million | 11.62 Million | 11.62 Million | 11.61 Million | 12.14 Million |
Weighted Average Shares Outstanding (Diluted) | 11.22 Million | 11.49 Million | 11.62 Million | 11.62 Million | 11.61 Million | 12.14 Million |
Gross Margin | 0.24 | 0.24 | 0.21 | 0.23 | 0.20 | 0.19 |
EBIT Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 2.72 Billion | 3.09 Billion | 2.8 Billion | 2.43 Billion | 2.25 Billion | 2.23 Billion |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.61 Billion | 27.91 Billion | 8.03 Billion | 6.73 Billion | 6.57 Billion | 6.57 Billion |
Cost of Revenue | 4.34 Billion | 21.29 Billion | 5.72 Billion | 5.32 Billion | 5.09 Billion | 5.15 Billion |
Gross Profit | 1.26 Billion | 6.62 Billion | 2.31 Billion | 1.41 Billion | 1.47 Billion | 1.41 Billion |
Operating Expenses | 1.05 Billion | 4.12 Billion | 1.08 Billion | 1.02 Billion | 1.02 Billion | 997 Million |
Selling, General and Administrative Expenses | 1.05 Billion | - | 1.08 Billion | 1.02 Billion | 1.02 Billion | 997 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 31 Million | 4 Million | 10 Million | 9 Million | 8 Million |
Cost and Expenses | 5.4 Billion | 25.41 Billion | 6.8 Billion | 6.34 Billion | 6.11 Billion | 6.15 Billion |
Operating Income | 212 Million | 2.49 Billion | 1.23 Billion | 389 Million | 454 Million | 421 Million |
Interest Expense | 5 Million | 21 Million | 6 Million | 5 Million | 5 Million | 5 Million |
Income Tax Expense | 80 Million | 844 Million | 349 Million | 209 Million | 145 Million | 141 Million |
Earnings before Tax | 295 Million | 2.84 Billion | 1.39 Billion | 472 Million | 509 Million | 468 Million |
Net Income | 215 Million | 1.99 Billion | 1.04 Billion | 263 Million | 364 Million | 327 Million |
Earnings Per Share Basic | 19.42 | - | 92.71 | 23.38 | 32.37 | 29.24 |
Earnings Per Share Diluted | 19.42 | - | 92.71 | 23.38 | 32.37 | 29.24 |
Weighted Average Shares Outstanding | 11.06 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.18 Million |
Weighted Average Shares Outstanding (Diluted) | 11.06 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.24 Million | 11.18 Million |
Gross Margin | 0.23 | 0.24 | 0.29 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.05 | - | 0.16 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.07 | 0.13 | 0.04 | 0.06 | 0.05 |
EBITDA | 269 Million | - | 1.29 Billion | 446 Million | 514 Million | 473 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.15 | 0.06 | 0.07 | 0.06 |
3301
SHBI
USM
BLUMY
COMAN
4003