JPY 1033.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.5 Billion | 51.9 Billion | 26.36 Billion | 27.64 Billion | 19.86 Billion | 20.76 Billion |
Cost of Revenue | 34.94 Billion | 43.18 Billion | 21 Billion | 23.67 Billion | 15.52 Billion | 16.69 Billion |
Gross Profit | 8.56 Billion | 8.71 Billion | 5.36 Billion | 3.97 Billion | 4.34 Billion | 4.06 Billion |
Operating Expenses | 2.47 Billion | 2.98 Billion | 1.34 Billion | 1.36 Billion | 1 Billion | 1.2 Billion |
Selling, General and Administrative Expenses | 2.04 Billion | 2.61 Billion | 951 Million | 1.04 Billion | 746 Million | 0.12 |
Research and Development Expenses | - | 0.12 | 0.15 | 0.10 | 0.17 | 0.17 |
Other Expenses | 2.47 Billion | 2.98 Billion | 1.34 Billion | 1.36 Billion | 1 Billion | -6.74 Million |
Cost and Expenses | 37.41 Billion | 46.16 Billion | 22.35 Billion | 25.04 Billion | 16.53 Billion | 17.9 Billion |
Operating Income | 6.08 Billion | 5.73 Billion | 4.01 Billion | 2.6 Billion | 3.33 Billion | 2.85 Billion |
Interest Expense | 156 Million | 200 Million | 104 Million | 122 Million | 119 Million | 113.09 Million |
Income Tax Expense | 1.86 Billion | 1.82 Billion | 1.34 Billion | 827 Million | 1.04 Billion | 1.08 Billion |
Earnings before Tax | 6.16 Billion | 6.01 Billion | 4.01 Billion | 2.67 Billion | 3.4 Billion | 3.62 Billion |
Net Income | 4.3 Billion | 4.19 Billion | 2.68 Billion | 1.85 Billion | 2.36 Billion | 2.51 Billion |
Earnings Per Share Basic | 97.93 | 103.68 | 70.39 | 47.72 | 59.50 | 70.42 |
Earnings Per Share Diluted | 97.92 | 103.06 | 70.33 | 47.49 | 59.11 | 69.62 |
Weighted Average Shares Outstanding | 43.95 Million | 40.49 Million | 38.15 Million | 38.78 Million | 39.71 Million | 35.75 Million |
Weighted Average Shares Outstanding (Diluted) | 43.95 Million | 40.74 Million | 38.17 Million | 38.82 Million | 39.79 Million | 36.17 Million |
Gross Margin | 0.20 | 0.17 | 0.20 | 0.14 | 0.22 | 0.20 |
EBIT Margin | 0.15 | 0.12 | 0.15 | 0.10 | 0.18 | 0.18 |
Profit Margin | 0.10 | 0.08 | 0.10 | 0.07 | 0.12 | 0.12 |
EBITDA | 6.41 Billion | 5.99 Billion | 4.07 Billion | 2.65 Billion | 3.39 Billion | 2.88 Billion |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.15 | 0.09 | 0.17 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.56 Billion | 4.48 Billion | 4.49 Billion | 22.59 Billion | 43.5 Billion | 9.19 Billion |
Cost of Revenue | 6.2 Billion | 3.83 Billion | 3.68 Billion | 18 Billion | 34.94 Billion | 7.44 Billion |
Gross Profit | 1.36 Billion | 649 Million | 811 Million | 4.59 Billion | 8.56 Billion | 1.75 Billion |
Operating Expenses | 572 Million | 568 Million | 577 Million | 805 Million | 2.47 Billion | 559 Million |
Selling, General and Administrative Expenses | 572 Million | 568 Million | 577 Million | 374 Million | - | 559 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -572 Million | -568 Million | -577 Million | 3 Million | 27 Million | 3 Million |
Cost and Expenses | 6.77 Billion | 4.4 Billion | 4.25 Billion | 18.8 Billion | 37.41 Billion | 8 Billion |
Operating Income | 791 Million | 81 Million | 234 Million | 3.78 Billion | 6.08 Billion | 1.19 Billion |
Interest Expense | - | 41 Million | 35 Million | 43 Million | 156 Million | 44 Million |
Income Tax Expense | 209 Million | 62 Million | 97 Million | 1.1 Billion | 1.86 Billion | 376 Million |
Earnings before Tax | 786 Million | 67 Million | 274 Million | 3.85 Billion | 6.16 Billion | 1.19 Billion |
Net Income | 567 Million | 17 Million | 176 Million | 2.76 Billion | 4.3 Billion | 842 Million |
Earnings Per Share Basic | 12.96 | 0.39 | 4.01 | 62.73 | - | 19.13 |
Earnings Per Share Diluted | 12.96 | 0.39 | 4.01 | 62.73 | - | 19.13 |
Weighted Average Shares Outstanding | 43.75 Million | 43.66 Million | 43.9 Million | 44.01 Million | 43.95 Million | 44.01 Million |
Weighted Average Shares Outstanding (Diluted) | 43.75 Million | 43.66 Million | 43.9 Million | 44.01 Million | 43.95 Million | 44.01 Million |
Gross Margin | 0.18 | 0.14 | 0.18 | 0.20 | 0.20 | 0.19 |
EBIT Margin | 0.12 | 0.04 | 0.08 | 0.17 | - | 0.13 |
Profit Margin | 0.07 | 0.00 | 0.04 | 0.12 | 0.10 | 0.09 |
EBITDA | 879.75 Million | 191 Million | 340 Million | 3.84 Billion | - | 1.2 Billion |
Earnings Before Tax Margin | 0.10 | 0.02 | 0.05 | 0.17 | 0.14 | 0.13 |
GROY
TPHS
END
TIP
HUML
4310