JPY 1130.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.35 Billion | 56.22 Billion | 53.41 Billion | 47.2 Billion | 43.3 Billion | 43.11 Billion |
Cost of Revenue | 50.28 Billion | 49.68 Billion | 47.72 Billion | 42.3 Billion | 38.45 Billion | 37.96 Billion |
Gross Profit | 7.06 Billion | 6.53 Billion | 5.69 Billion | 4.89 Billion | 4.85 Billion | 5.15 Billion |
Operating Expenses | 4.48 Billion | 4.15 Billion | 3.39 Billion | 2.83 Billion | 2.64 Billion | 2.29 Billion |
Selling, General and Administrative Expenses | -2000.00 | 3.67 Billion | 2.95 Billion | 2.43 Billion | 2.32 Billion | 0.05 |
Research and Development Expenses | - | 0.04 | 0.04 | 0.03 | 0.05 | 0.07 |
Other Expenses | 4.48 Billion | 4.15 Billion | 3.39 Billion | 2.83 Billion | 2.64 Billion | 1.82 Million |
Cost and Expenses | 54.77 Billion | 53.84 Billion | 51.11 Billion | 45.13 Billion | 41.09 Billion | 40.25 Billion |
Operating Income | 2.57 Billion | 2.38 Billion | 2.3 Billion | 2.06 Billion | 2.2 Billion | 2.85 Billion |
Interest Expense | 7.02 Million | 9.11 Million | 8.04 Million | 3 Million | 2.15 Million | 3.22 Million |
Income Tax Expense | 762.55 Million | 784.61 Million | 852 Million | 521.38 Million | 705.47 Million | 905.36 Million |
Earnings before Tax | 2.57 Billion | 2.37 Billion | 2.01 Billion | 1.6 Billion | 2.21 Billion | 2.85 Billion |
Net Income | 1.81 Billion | 1.59 Billion | 1.16 Billion | 1.08 Billion | 1.5 Billion | 1.94 Billion |
Earnings Per Share Basic | 102.70 | 90.23 | 65.80 | 61.32 | 84.49 | 107.36 |
Earnings Per Share Diluted | 102.70 | 90.23 | 65.80 | 61.32 | 84.49 | 107.27 |
Weighted Average Shares Outstanding | 17.69 Million | 17.62 Million | 17.64 Million | 17.62 Million | 17.82 Million | 18.12 Million |
Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.62 Million | 17.64 Million | 17.62 Million | 17.82 Million | 18.14 Million |
Gross Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.11 | 0.12 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 |
EBITDA | 2.72 Billion | 2.51 Billion | 2.42 Billion | 2.16 Billion | 2.29 Billion | 2.95 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.72 Billion | 14.42 Billion | 57.35 Billion | 14.41 Billion | 14.43 Billion | 14.29 Billion |
Cost of Revenue | 12.79 Billion | 12.66 Billion | 50.28 Billion | 12.64 Billion | 12.64 Billion | 12.58 Billion |
Gross Profit | 1.92 Billion | 1.76 Billion | 7.06 Billion | 1.76 Billion | 1.78 Billion | 1.71 Billion |
Operating Expenses | 1.22 Billion | 1.23 Billion | 4.48 Billion | 1.15 Billion | 1.13 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.22 Billion | 1.23 Billion | - | 1.15 Billion | 1.14 Billion | 1.15 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.04 Million | -1.23 Billion | -4.48 Billion | -1.15 Billion | 2 Million | 4.84 Million |
Cost and Expenses | 14.02 Billion | 13.89 Billion | 54.77 Billion | 13.79 Billion | 13.78 Billion | 13.73 Billion |
Operating Income | 704.68 Million | 531.93 Million | 2.57 Billion | 618.07 Million | 644.67 Million | 554.56 Million |
Interest Expense | 1.44 Million | 1.22 Million | 7.02 Million | 1.3 Million | 1.85 Million | 1.89 Million |
Income Tax Expense | 238.01 Million | 171.4 Million | 762.55 Million | 129.85 Million | 215.06 Million | 168.52 Million |
Earnings before Tax | 706.51 Million | 522.78 Million | 2.57 Billion | 618.35 Million | 643.31 Million | 556.62 Million |
Net Income | 468.49 Million | 351.38 Million | 1.81 Billion | 488.5 Million | 428.25 Million | 388.1 Million |
Earnings Per Share Basic | 26.39 | 19.82 | - | 27.55 | 24.17 | 21.96 |
Earnings Per Share Diluted | 26.39 | 19.82 | - | 27.55 | 24.17 | 21.96 |
Weighted Average Shares Outstanding | 17.75 Million | 17.73 Million | 17.69 Million | 17.73 Million | 17.71 Million | 17.67 Million |
Weighted Average Shares Outstanding (Diluted) | 17.75 Million | 17.73 Million | 17.69 Million | 17.73 Million | 17.71 Million | 17.67 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.05 | 0.04 | - | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 742.83 Million | 568.1 Million | - | 655.19 Million | 646.85 Million | 559.59 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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