JPY 996.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 48.84 Billion | 45.61 Billion | 43.45 Billion | 33.96 Billion | 34.65 Billion | 34.6 Billion |
Cost of Revenue | 39.88 Billion | 37.86 Billion | 35.41 Billion | 27.66 Billion | 28.41 Billion | 28.99 Billion |
Gross Profit | 8.95 Billion | 7.75 Billion | 8.03 Billion | 6.29 Billion | 6.24 Billion | 5.61 Billion |
Operating Expenses | 5.61 Billion | 5.29 Billion | 4.89 Billion | 4.68 Billion | 4.48 Billion | 4.16 Billion |
Selling, General and Administrative Expenses | 5.61 Billion | 2.5 Billion | 2.29 Billion | 2.03 Billion | 1.87 Billion | 1.81 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.33 Million | 61.63 Million | 23.48 Million | -7.08 Million | -64 Thousand |
Cost and Expenses | 45.49 Billion | 43.15 Billion | 40.31 Billion | 32.34 Billion | 32.9 Billion | 33.16 Billion |
Operating Income | 3.34 Billion | 2.46 Billion | 3.14 Billion | 1.61 Billion | 1.75 Billion | 1.44 Billion |
Interest Expense | 18.4 Million | 24.03 Million | 21.01 Million | 15.21 Million | 9.54 Million | 11.37 Million |
Income Tax Expense | 1.02 Billion | 731.06 Million | 979.33 Million | 487.08 Million | 542.24 Million | 444.26 Million |
Earnings before Tax | 3.34 Billion | 2.42 Billion | 3.18 Billion | 1.55 Billion | 1.73 Billion | 1.42 Billion |
Net Income | 2.32 Billion | 1.69 Billion | 2.2 Billion | 1.06 Billion | 1.19 Billion | 982.62 Million |
Earnings Per Share Basic | 110.05 | 81.19 | 102.58 | 45.19 | 50.55 | 41.11 |
Earnings Per Share Diluted | 109.36 | 80.21 | 101.35 | 44.96 | 50.12 | 40.45 |
Weighted Average Shares Outstanding | 21.1 Million | 20.9 Million | 21.52 Million | 23.62 Million | 23.61 Million | 23.9 Million |
Weighted Average Shares Outstanding (Diluted) | 21.23 Million | 21.16 Million | 21.78 Million | 23.74 Million | 23.82 Million | 24.29 Million |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.19 | 0.18 | 0.16 |
EBIT Margin | 0.07 | 0.06 | 0.08 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
EBITDA | 3.51 Billion | 2.64 Billion | 3.39 Billion | 1.73 Billion | 1.95 Billion | 1.65 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.71 Billion | 12.36 Billion | 48.84 Billion | 13.09 Billion | 12.06 Billion | 11.31 Billion |
Cost of Revenue | 11.01 Billion | 10.11 Billion | 39.88 Billion | 10.65 Billion | 9.86 Billion | 9.11 Billion |
Gross Profit | 2.7 Billion | 2.25 Billion | 8.95 Billion | 2.43 Billion | 2.19 Billion | 2.19 Billion |
Operating Expenses | 1.52 Billion | 1.48 Billion | 5.61 Billion | 1.48 Billion | 1.39 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 1.52 Billion | 1.48 Billion | - | 1.44 Billion | 1.34 Billion | 1.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -976 Thousand | -2.42 Million | -739 Thousand | 13.81 Million | -14.52 Million |
Cost and Expenses | 12.53 Billion | 11.59 Billion | 45.49 Billion | 12.14 Billion | 11.25 Billion | 10.49 Billion |
Operating Income | 1.18 Billion | 768.88 Million | 3.34 Billion | 948.72 Million | 806.26 Million | 819.62 Million |
Interest Expense | 4.45 Million | 4.82 Million | 18.4 Million | 4.38 Million | 4.63 Million | 4.56 Million |
Income Tax Expense | 381 Million | 225.42 Million | 1.02 Billion | 275.29 Million | 249.51 Million | 271.37 Million |
Earnings before Tax | 1.22 Billion | 770.11 Million | 3.34 Billion | 941.94 Million | 813.96 Million | 817.96 Million |
Net Income | 843 Million | 544.68 Million | 2.32 Billion | 666.65 Million | 564.44 Million | 546.58 Million |
Earnings Per Share Basic | 39.07 | 25.76 | - | 31.55 | 26.76 | 25.97 |
Earnings Per Share Diluted | 38.87 | 25.60 | - | 31.35 | 26.57 | 25.83 |
Weighted Average Shares Outstanding | 21.68 Million | 21.14 Million | 21.1 Million | 21.13 Million | 21.09 Million | 21.04 Million |
Weighted Average Shares Outstanding (Diluted) | 21.68 Million | 21.27 Million | 21.23 Million | 21.26 Million | 21.24 Million | 21.16 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.09 | 0.07 | - | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 1.22 Billion | 810.64 Million | - | 946.33 Million | 818.59 Million | 822.64 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
LRK
2979
300488
0LIU
002713
LPE