JPY 1088.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 85.89 Billion | 77.71 Billion | 72.7 Billion | 66.9 Billion | 61.99 Billion |
Cost of Revenue | 66.48 Billion | 60.33 Billion | 55.84 Billion | 50.89 Billion | 46.96 Billion |
Gross Profit | 19.41 Billion | 17.37 Billion | 16.85 Billion | 16.01 Billion | 15.03 Billion |
Operating Expenses | 17.49 Billion | 16.25 Billion | 15.43 Billion | 14.54 Billion | 13.65 Billion |
Selling, General and Administrative Expenses | 17.49 Billion | 16.25 Billion | 15.43 Billion | 14.54 Billion | 13.75 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 125.77 Million | 109.78 Million | 127.6 Million | - |
Cost and Expenses | 83.98 Billion | 76.58 Billion | 71.28 Billion | 65.43 Billion | 60.62 Billion |
Operating Income | 1.91 Billion | 1.12 Billion | 1.41 Billion | 1.46 Billion | 1.27 Billion |
Interest Expense | 23.25 Million | 20.98 Million | 19.87 Million | 21.4 Million | 23.08 Million |
Income Tax Expense | 605.94 Million | 369.19 Million | 459.89 Million | 444.52 Million | 528 Million |
Earnings before Tax | 1.94 Billion | 727.38 Million | 1.25 Billion | 1.3 Billion | 1.36 Billion |
Net Income | 1.33 Billion | 358.18 Million | 798.55 Million | 858.21 Million | 835 Million |
Earnings Per Share Basic | 142.04 | 38.05 | 84.83 | 90.67 | 84.83 |
Earnings Per Share Diluted | 142.04 | 38.05 | 84.83 | 90.67 | 84.83 |
Weighted Average Shares Outstanding | 9.41 Million | 9.41 Million | 9.41 Million | 9.46 Million | 9.84 Million |
Weighted Average Shares Outstanding (Diluted) | 9.41 Million | 9.41 Million | 9.41 Million | 9.46 Million | 9.84 Million |
Gross Margin | 0.23 | 0.22 | 0.23 | 0.24 | 0.24 |
EBIT Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 |
EBITDA | 2.94 Billion | 1.76 Billion | 2.32 Billion | 2.13 Billion | 2.04 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.36 Billion | 21.19 Billion | 85.89 Billion | 22.97 Billion | 20.95 Billion | 20.76 Billion |
Cost of Revenue | 17.33 Billion | 16.35 Billion | 66.48 Billion | 17.79 Billion | 16.26 Billion | 16.07 Billion |
Gross Profit | 5.03 Billion | 4.84 Billion | 19.41 Billion | 5.18 Billion | 4.69 Billion | 4.69 Billion |
Operating Expenses | 4.42 Billion | 4.66 Billion | 17.49 Billion | 4.45 Billion | 4.26 Billion | 4.1 Billion |
Selling, General and Administrative Expenses | 4.42 Billion | 4.67 Billion | - | 4.45 Billion | 4.26 Billion | 4.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35.55 Million | 121.63 Million | 33.39 Million | 28.32 Million | 24.35 Million |
Cost and Expenses | 21.76 Billion | 21.02 Billion | 83.98 Billion | 22.24 Billion | 20.53 Billion | 20.17 Billion |
Operating Income | 607 Million | 170.75 Million | 1.91 Billion | 731 Million | 426.19 Million | 591.42 Million |
Interest Expense | 5.5 Million | 5.29 Million | 23.25 Million | 5.85 Million | 5.97 Million | 6.12 Million |
Income Tax Expense | 172 Million | -22.4 Million | 605.94 Million | 253.74 Million | 165.91 Million | 208.69 Million |
Earnings before Tax | 602 Million | 39.54 Million | 1.94 Billion | 754.38 Million | 439.09 Million | 710.22 Million |
Net Income | 430 Million | 61.94 Million | 1.33 Billion | 500.64 Million | 273.18 Million | 501.53 Million |
Earnings Per Share Basic | 45.68 | 6.59 | - | 53.22 | 29.00 | 53.28 |
Earnings Per Share Diluted | 45.68 | 6.59 | - | 53.22 | 29.00 | 53.28 |
Weighted Average Shares Outstanding | 9.41 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.41 Million |
Weighted Average Shares Outstanding (Diluted) | 9.41 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.41 Million |
Gross Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.04 | 0.01 | - | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 |
EBITDA | 850.75 Million | 209.84 Million | - | 765.21 Million | 454.56 Million | 615.78 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 |
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