JPY 705.0
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 28.74 Billion | 27.22 Billion | 26.27 Billion | 26.54 Billion | 24.36 Billion |
Cost of Revenue | 21.34 Billion | 19.96 Billion | 19.37 Billion | 19.39 Billion | 18.08 Billion |
Gross Profit | 7.39 Billion | 7.26 Billion | 6.9 Billion | 7.15 Billion | 6.28 Billion |
Operating Expenses | 6.52 Billion | 6.46 Billion | 6.02 Billion | 5.9 Billion | 5.53 Billion |
Selling, General and Administrative Expenses | 6.37 Billion | 6.27 Billion | 5.86 Billion | 5.72 Billion | 5.53 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 6.52 Billion | 41.01 Million | 44.51 Million | 42.44 Million | - |
Cost and Expenses | 27.86 Billion | 26.42 Billion | 25.4 Billion | 25.3 Billion | 23.62 Billion |
Operating Income | 876.37 Million | 801.14 Million | 872.31 Million | 1.24 Billion | 746.58 Million |
Interest Expense | 6.31 Million | 4.59 Million | 3 Million | 3.75 Million | 3.26 Million |
Income Tax Expense | 283.29 Million | 216.11 Million | 329.32 Million | 477.83 Million | 278.31 Million |
Earnings before Tax | 886.19 Million | 815.91 Million | 899.37 Million | 1.28 Billion | 771.03 Million |
Net Income | 602.89 Million | 599.79 Million | 570.04 Million | 805.43 Million | 492.71 Million |
Earnings Per Share Basic | 47.06 | 46.82 | 44.49 | 62.87 | 38.46 |
Earnings Per Share Diluted | 47.06 | 46.82 | 44.49 | 62.87 | 38.46 |
Weighted Average Shares Outstanding | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million |
Weighted Average Shares Outstanding (Diluted) | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.27 | 0.26 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 1.05 Billion | 1.02 Billion | 1.07 Billion | 1.46 Billion | 980.27 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.82 Billion | 7.21 Billion | 6.57 Billion | 28.74 Billion | 6.95 Billion | 7.91 Billion |
Cost of Revenue | 5.84 Billion | 5.25 Billion | 4.92 Billion | 21.34 Billion | 5.19 Billion | 5.9 Billion |
Gross Profit | 1.97 Billion | 1.95 Billion | 1.64 Billion | 7.39 Billion | 1.76 Billion | 2.01 Billion |
Operating Expenses | 1.75 Billion | 1.64 Billion | 1.6 Billion | 6.52 Billion | 1.6 Billion | 1.7 Billion |
Selling, General and Administrative Expenses | 1.75 Billion | 1.64 Billion | 1.46 Billion | - | 1.6 Billion | 1.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.75 Billion | 1.64 Billion | 8.86 Million | 37.87 Million | 9.63 Million | 9.71 Million |
Cost and Expenses | 7.59 Billion | 6.89 Billion | 6.52 Billion | 27.86 Billion | 6.79 Billion | 7.6 Billion |
Operating Income | 228.18 Million | 313.98 Million | 44.11 Million | 876.37 Million | 159.03 Million | 312.42 Million |
Interest Expense | 1.81 Million | 1.63 Million | 1.59 Million | 6.31 Million | 1.51 Million | 1.63 Million |
Income Tax Expense | 94.47 Million | 122.48 Million | -34.54 Million | 283.29 Million | 59.73 Million | 119.4 Million |
Earnings before Tax | 236.16 Million | 320.99 Million | 28.02 Million | 886.19 Million | 167.78 Million | 320.99 Million |
Net Income | 141.69 Million | 198.51 Million | 62.56 Million | 602.89 Million | 108.04 Million | 201.58 Million |
Earnings Per Share Basic | 11.06 | 15.49 | 4.84 | - | 8.43 | 15.77 |
Earnings Per Share Diluted | 11.06 | 15.49 | 4.84 | - | 8.43 | 15.77 |
Weighted Average Shares Outstanding | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million |
Weighted Average Shares Outstanding (Diluted) | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million | 12.81 Million |
Gross Margin | 0.25 | 0.27 | 0.25 | 0.26 | 0.25 | 0.25 |
EBIT Margin | 0.03 | 0.04 | 0.01 | - | 0.02 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 237.98 Million | 322.62 Million | 53.42 Million | - | 169.3 Million | 322.62 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 | 0.04 |
GUTS
BRIT3
ESSA
688626
7649
6915