JPY 2455.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 512.48 Billion | 487.12 Billion | 399.59 Billion | 323.81 Billion | 379.54 Billion | 205.77 Billion |
Cost of Revenue | 468.45 Billion | 446.64 Billion | 369.4 Billion | 298.69 Billion | 353.89 Billion | 190.25 Billion |
Gross Profit | 44.03 Billion | 40.48 Billion | 30.18 Billion | 25.12 Billion | 25.65 Billion | 15.51 Billion |
Operating Expenses | 29.34 Billion | 26.06 Billion | 22.59 Billion | 18.88 Billion | 19.01 Billion | 11 Billion |
Selling, General and Administrative Expenses | 28.1 Billion | 24.8 Billion | 21.52 Billion | 17.77 Billion | 17.9 Billion | 11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -517 Million | -318 Million | -37 Million | -143 Million | -16 Million |
Cost and Expenses | 496.55 Billion | 472.7 Billion | 392 Billion | 317.57 Billion | 372.91 Billion | 201.26 Billion |
Operating Income | 15.93 Billion | 14.42 Billion | 7.58 Billion | 6.23 Billion | 6.63 Billion | 4.5 Billion |
Interest Expense | 3.83 Billion | 1.79 Billion | 660 Million | 740 Million | 1.51 Billion | 859 Million |
Income Tax Expense | 4.32 Billion | 2.96 Billion | 2.63 Billion | 752 Million | 2.32 Billion | 701 Million |
Earnings before Tax | 12 Billion | 10.42 Billion | 8.53 Billion | 4.33 Billion | 8.01 Billion | 2.94 Billion |
Net Income | 7 Billion | 7.08 Billion | 5.95 Billion | 4.05 Billion | 5.72 Billion | 2.19 Billion |
Earnings Per Share Basic | 232.95 | 235.63 | 198.12 | 134.83 | 190.30 | 139.65 |
Earnings Per Share Diluted | 232.94 | 234.73 | 197.32 | 134.83 | 190.30 | 139.65 |
Weighted Average Shares Outstanding | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 15.69 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 15.69 Million |
Gross Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 20.15 Billion | 18.53 Billion | 10.94 Billion | 9.9 Billion | 10.33 Billion | 4.57 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 135.42 Billion | 512.48 Billion | 137.6 Billion | 129.61 Billion | 125.7 Billion | 119.56 Billion |
Cost of Revenue | 123.16 Billion | 468.45 Billion | 126.11 Billion | 118.17 Billion | 113.57 Billion | 109.67 Billion |
Gross Profit | 12.26 Billion | 44.03 Billion | 11.48 Billion | 11.44 Billion | 12.13 Billion | 9.88 Billion |
Operating Expenses | 7.64 Billion | 28.1 Billion | 6.87 Billion | 7.22 Billion | 7.78 Billion | 7.13 Billion |
Selling, General and Administrative Expenses | 7.64 Billion | - | 6.87 Billion | 6.92 Billion | 7.48 Billion | 7.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.23 Billion | -444 Million | -407 Million | -938 Million | -443 Million |
Cost and Expenses | 130.8 Billion | 496.55 Billion | 132.98 Billion | 125.4 Billion | 121.35 Billion | 116.8 Billion |
Operating Income | 4.62 Billion | 15.93 Billion | 4.61 Billion | 4.21 Billion | 4.34 Billion | 2.75 Billion |
Interest Expense | 862 Million | 3.83 Billion | 932 Million | 1.01 Billion | 1.02 Billion | 867 Million |
Income Tax Expense | 246 Million | 4.32 Billion | 1.03 Billion | 1.03 Billion | 1.19 Billion | 1.05 Billion |
Earnings before Tax | 3.54 Billion | 12 Billion | 3.56 Billion | 2.51 Billion | 4.13 Billion | 1.78 Billion |
Net Income | 3.01 Billion | 7 Billion | 2.23 Billion | 1.4 Billion | 2.68 Billion | 683 Million |
Earnings Per Share Basic | 100.21 | - | 74.20 | 46.76 | 89.26 | 22.72 |
Earnings Per Share Diluted | 99.98 | - | 75.06 | 46.76 | 89.26 | 22.42 |
Weighted Average Shares Outstanding | 30.13 Million | 30.06 Million | 30.09 Million | 30.06 Million | 30.06 Million | 30.06 Million |
Weighted Average Shares Outstanding (Diluted) | 30.13 Million | 30.06 Million | 30.09 Million | 30.06 Million | 30.06 Million | 30.06 Million |
Gross Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.10 | 0.08 |
EBIT Margin | 0.04 | - | 0.04 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 5.67 Billion | - | 5.63 Billion | 3.26 Billion | 3.05 Billion | 2.4 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
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