JPY 446.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 27.96 Billion | 20.26 Billion | 19.6 Billion | 20.95 Billion | 22.01 Billion | 20.08 Billion |
Cost of Revenue | 23.33 Billion | 16.22 Billion | 16.06 Billion | 17.15 Billion | 18.18 Billion | 16.59 Billion |
Gross Profit | 4.63 Billion | 4.03 Billion | 3.54 Billion | 3.8 Billion | 3.83 Billion | 3.48 Billion |
Operating Expenses | 1.9 Billion | 1.6 Billion | 1.32 Billion | 1.47 Billion | 1.34 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 1.69 Billion | 265.33 Million | 186.13 Million | 304.16 Million | 207.3 Million | 286.8 Million |
Research and Development Expenses | - | 0.11 | 0.10 | 0.09 | 0.10 | 0.10 |
Other Expenses | 211 Million | -73.63 Million | -62.62 Million | -82.58 Million | -70.53 Million | -49.94 Million |
Cost and Expenses | 25.23 Billion | 17.83 Billion | 17.38 Billion | 18.63 Billion | 19.53 Billion | 17.93 Billion |
Operating Income | 2.72 Billion | 2.42 Billion | 2.22 Billion | 2.32 Billion | 2.48 Billion | 2.14 Billion |
Interest Expense | 257.8 Million | 216.64 Million | 174.34 Million | 158.55 Million | 187 Million | 184.28 Million |
Income Tax Expense | 799.93 Million | 689.35 Million | 627.98 Million | 646.44 Million | 681.72 Million | 603.67 Million |
Earnings before Tax | 2.53 Billion | 2.18 Billion | 1.98 Billion | 1.97 Billion | 2.19 Billion | 1.91 Billion |
Net Income | 1.7 Billion | 1.44 Billion | 1.31 Billion | 1.28 Billion | 1.5 Billion | 1.31 Billion |
Earnings Per Share Basic | 54.15 | 46.33 | 41.89 | 40.85 | 52.66 | 52.09 |
Earnings Per Share Diluted | 54.00 | 46.33 | 41.89 | 40.85 | 52.64 | 52.09 |
Weighted Average Shares Outstanding | 31.41 Million | 31.23 Million | 31.37 Million | 31.37 Million | 28.6 Million | 25.15 Million |
Weighted Average Shares Outstanding (Diluted) | 31.5 Million | 31.23 Million | 31.37 Million | 31.37 Million | 28.6 Million | 25.15 Million |
Gross Margin | 0.17 | 0.20 | 0.18 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.10 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
EBITDA | 2.86 Billion | 2.57 Billion | 2.36 Billion | 2.46 Billion | 2.41 Billion | 2.07 Billion |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 10.49 Billion | 27.96 Billion | 6.04 Billion | 6.82 Billion | 4.59 Billion | 20.26 Billion |
Cost of Revenue | 8.72 Billion | 23.35 Billion | 4.81 Billion | 5.85 Billion | 3.94 Billion | 16.22 Billion |
Gross Profit | 1.77 Billion | 4.6 Billion | 1.23 Billion | 965.78 Million | 654.05 Million | 4.03 Billion |
Operating Expenses | 684.15 Million | 1.84 Billion | 429.45 Million | 407.25 Million | 383.95 Million | 1.6 Billion |
Selling, General and Administrative Expenses | 473 Million | - | 429 Million | 408 Million | 383 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.21 Million | -192.32 Million | -429.45 Million | 4.34 Million | -4.37 Million | -73.63 Million |
Cost and Expenses | 8.72 Billion | 25.18 Billion | 5.24 Billion | 6.26 Billion | 4.32 Billion | 17.83 Billion |
Operating Income | 1.77 Billion | 142.75 Million | 804.09 Million | 558.52 Million | 270.09 Million | 2.42 Billion |
Interest Expense | 90.31 Million | - | 55.12 Million | 54.59 Million | 57.76 Million | 216.64 Million |
Income Tax Expense | 297.82 Million | 2.72 Billion | 227.59 Million | 194.97 Million | 78.61 Million | 689.35 Million |
Earnings before Tax | 1 Billion | 2.86 Billion | 718.4 Million | 578.39 Million | 227.41 Million | 2.18 Billion |
Net Income | 710.71 Million | 2.53 Billion | 480.11 Million | 372.48 Million | 137.86 Million | 1.44 Billion |
Earnings Per Share Basic | 20.96 | - | 15.26 | 11.96 | 4.45 | - |
Earnings Per Share Diluted | 22.09 | - | 15.26 | 11.94 | 4.45 | - |
Weighted Average Shares Outstanding | 32.19 Million | 31.5 Million | 31.46 Million | 31.14 Million | 30.97 Million | 31.23 Million |
Weighted Average Shares Outstanding (Diluted) | 32.19 Million | 31.5 Million | 31.46 Million | 31.18 Million | 30.99 Million | 31.23 Million |
Gross Margin | 0.17 | 0.16 | 0.20 | 0.14 | 0.14 | 0.20 |
EBIT Margin | 0.11 | - | 0.14 | 0.09 | 0.07 | - |
Profit Margin | 0.07 | 0.09 | 0.08 | 0.05 | 0.03 | 0.07 |
EBITDA | 1.11 Billion | - | 837.93 Million | 597.83 Million | 302.62 Million | - |
Earnings Before Tax Margin | 0.17 | 0.01 | 0.13 | 0.08 | 0.06 | 0.12 |
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