JPY 900.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.64 Billion | 28.85 Billion | 26.92 Billion | 20.99 Billion | 23.31 Billion | 25.51 Billion |
Cost of Revenue | 22.49 Billion | 22.55 Billion | 21.33 Billion | 16.7 Billion | 18.4 Billion | 20.13 Billion |
Gross Profit | 6.14 Billion | 6.29 Billion | 5.58 Billion | 4.28 Billion | 4.91 Billion | 5.37 Billion |
Operating Expenses | 5.6 Billion | 5.34 Billion | 4.92 Billion | 4.21 Billion | 4.23 Billion | 4.24 Billion |
Selling, General and Administrative Expenses | 5.39 Billion | 5.12 Billion | 4.72 Billion | 4.05 Billion | 4.11 Billion | 4.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 208 Million | 62 Million | 78.29 Million | 87.46 Million | -2.66 Million | 7.29 Million |
Cost and Expenses | 27.89 Billion | 27.9 Billion | 26.26 Billion | 20.92 Billion | 22.63 Billion | 24.37 Billion |
Operating Income | 752 Million | 948 Million | 663.24 Million | 72.78 Million | 682.01 Million | 1.13 Billion |
Interest Expense | 57 Million | 40 Million | 36.81 Million | 35.02 Million | 30.67 Million | 25.79 Million |
Income Tax Expense | 268 Million | 364 Million | 567.38 Million | 138.37 Million | 245.65 Million | 418.61 Million |
Earnings before Tax | 809 Million | 1.1 Billion | 1.45 Billion | 426.41 Million | 594.83 Million | 1.1 Billion |
Net Income | 539 Million | 742 Million | 888 Million | 295.12 Million | 356.15 Million | 674.83 Million |
Earnings Per Share Basic | 78.47 | 108.03 | 129.41 | 42.97 | 51.85 | 98.25 |
Earnings Per Share Diluted | 78.47 | 108.03 | 129.41 | 42.97 | 51.85 | 98.25 |
Weighted Average Shares Outstanding | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million |
Weighted Average Shares Outstanding (Diluted) | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million |
Gross Margin | 0.21 | 0.22 | 0.21 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.03 | 0.05 | 0.04 | 0.01 | 0.03 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 |
EBITDA | 999 Million | 1.2 Billion | 1.74 Billion | 620.36 Million | 751.27 Million | 1.26 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.00 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.09 Billion | 6.94 Billion | 28.64 Billion | 7.11 Billion | 7.58 Billion | 6.93 Billion |
Cost of Revenue | 5.48 Billion | 5.38 Billion | 22.49 Billion | 5.5 Billion | 5.87 Billion | 5.39 Billion |
Gross Profit | 1.61 Billion | 1.55 Billion | 6.14 Billion | 1.61 Billion | 1.7 Billion | 1.53 Billion |
Operating Expenses | 1.42 Billion | 1.5 Billion | 5.39 Billion | 1.38 Billion | 1.42 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 1.42 Billion | 1.5 Billion | - | 1.38 Billion | 1.4 Billion | 1.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 54 Million | 23 Million | 2 Million | 17 Million |
Cost and Expenses | 6.9 Billion | 6.89 Billion | 27.89 Billion | 6.89 Billion | 7.3 Billion | 6.81 Billion |
Operating Income | 191 Million | 49 Million | 753 Million | 228 Million | 274 Million | 121 Million |
Interest Expense | 7 Million | 12 Million | 57 Million | 15 Million | 17 Million | 13 Million |
Income Tax Expense | 97 Million | 69 Million | 268 Million | 45 Million | 85 Million | 69 Million |
Earnings before Tax | 238 Million | 92 Million | 809 Million | 211 Million | 274 Million | 183 Million |
Net Income | 140 Million | 25 Million | 539 Million | 168 Million | 188 Million | 114 Million |
Earnings Per Share Basic | 20.38 | 3.64 | - | 24.46 | 27.37 | 16.60 |
Earnings Per Share Diluted | 20.38 | 3.64 | - | 24.46 | 27.37 | 16.60 |
Weighted Average Shares Outstanding | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million |
Weighted Average Shares Outstanding (Diluted) | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million |
Gross Margin | 0.23 | 0.22 | 0.21 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.04 | 0.02 | - | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 297 Million | 111.5 Million | - | 286 Million | 288 Million | 199 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
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