JPY 946.0
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.26 Billion | 15.53 Billion | 16.83 Billion | 17.77 Billion | 18.02 Billion | 16.83 Billion |
Cost of Revenue | 16.92 Billion | 10.48 Billion | 12.46 Billion | 13.78 Billion | 12.9 Billion | 12.02 Billion |
Gross Profit | 6.34 Billion | 5.04 Billion | 4.36 Billion | 3.98 Billion | 5.11 Billion | 4.8 Billion |
Operating Expenses | 4.18 Billion | 3.57 Billion | 3.25 Billion | 3.13 Billion | 3.25 Billion | 3.03 Billion |
Selling, General and Administrative Expenses | 3.56 Billion | 3.03 Billion | 2.87 Billion | 2.74 Billion | 2.89 Billion | 0.06 |
Research and Development Expenses | - | 0.08 | 0.06 | 0.04 | 0.10 | 0.09 |
Other Expenses | 4.18 Billion | 3.57 Billion | 3.25 Billion | 3.13 Billion | 3.25 Billion | 2.45 Million |
Cost and Expenses | 21.11 Billion | 14.06 Billion | 15.71 Billion | 16.92 Billion | 16.15 Billion | 15.06 Billion |
Operating Income | 2.15 Billion | 1.46 Billion | 1.11 Billion | 847.32 Million | 1.86 Billion | 1.76 Billion |
Interest Expense | 271.95 Million | 166 Million | 119.18 Million | 155.03 Million | 116 Million | 125.35 Million |
Income Tax Expense | 573.41 Million | 209.82 Million | 394.08 Million | 354.78 Million | 600.08 Million | 532.6 Million |
Earnings before Tax | 1.75 Billion | 1.26 Billion | 1 Billion | 712.29 Million | 1.75 Billion | 1.53 Billion |
Net Income | 1.18 Billion | 1.06 Billion | 609.45 Million | 357.51 Million | 1.15 Billion | 1 Billion |
Earnings Per Share Basic | 143.79 | 129.61 | 73.56 | 42.34 | 137.08 | 119.62 |
Earnings Per Share Diluted | 143.72 | 129.01 | 73.22 | 42.25 | 136.60 | 119.17 |
Weighted Average Shares Outstanding | 8.22 Million | 8.17 Million | 8.28 Million | 8.44 Million | 8.45 Million | 8.41 Million |
Weighted Average Shares Outstanding (Diluted) | 8.23 Million | 8.21 Million | 8.32 Million | 8.46 Million | 8.48 Million | 8.44 Million |
Gross Margin | 0.27 | 0.32 | 0.26 | 0.22 | 0.28 | 0.29 |
EBIT Margin | 0.10 | 0.10 | 0.07 | 0.05 | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.07 | 0.04 | 0.02 | 0.06 | 0.06 |
EBITDA | 2.23 Billion | 1.51 Billion | 1.16 Billion | 896.48 Million | 1.79 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.05 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.78 Billion | 7.2 Billion | 3.8 Billion | 23.26 Billion | 7.48 Billion | 5.49 Billion |
Cost of Revenue | 4.22 Billion | 5.52 Billion | 3.06 Billion | 16.92 Billion | 5.68 Billion | 3.85 Billion |
Gross Profit | 1.55 Billion | 1.68 Billion | 737.1 Million | 6.34 Billion | 1.8 Billion | 1.63 Billion |
Operating Expenses | 1.1 Billion | 1.11 Billion | 914.19 Million | 4.18 Billion | 1.12 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | 1.11 Billion | 297 Million | - | 1.12 Billion | 1.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.61 Million | -1.11 Billion | -914.19 Million | -4.18 Billion | -11.81 Million | -93.29 Million |
Cost and Expenses | 5.33 Billion | 6.63 Billion | 3.98 Billion | 21.11 Billion | 6.8 Billion | 4.95 Billion |
Operating Income | 455.31 Million | 570.55 Million | -177.09 Million | 2.15 Billion | 675.66 Million | 538.72 Million |
Interest Expense | 70.25 Million | 70.01 Million | 70.07 Million | 271.95 Million | 68.33 Million | 67.44 Million |
Income Tax Expense | 123.22 Million | 164.84 Million | -110.55 Million | 573.41 Million | 199.63 Million | 122.49 Million |
Earnings before Tax | 368.52 Million | 492.97 Million | -254.08 Million | 1.75 Billion | 586.78 Million | 378.05 Million |
Net Income | 245.3 Million | 328.12 Million | -143.53 Million | 1.18 Billion | 387.14 Million | 255.56 Million |
Earnings Per Share Basic | 29.72 | 39.82 | -17.42 | - | 46.98 | 31.04 |
Earnings Per Share Diluted | 29.72 | 39.82 | -17.42 | - | 46.96 | 30.94 |
Weighted Average Shares Outstanding | 8.25 Million | 8.24 Million | 8.24 Million | 8.22 Million | 8.24 Million | 8.23 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 8.24 Million | 8.24 Million | 8.23 Million | 8.24 Million | 8.25 Million |
Gross Margin | 0.27 | 0.23 | 0.19 | 0.27 | 0.24 | 0.30 |
EBIT Margin | 0.08 | 0.08 | -0.04 | - | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.05 | -0.04 | 0.05 | 0.05 | 0.05 |
EBITDA | 475.67 Million | 587.45 Million | -160.6 Million | - | 663.87 Million | 445.49 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | -0.05 | 0.09 | 0.09 | 0.10 |
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