JPY 737.0
(-0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.08 Billion | 14.16 Billion | 13.91 Billion | 14.28 Billion | 13.55 Billion |
Cost of Revenue | 8.66 Billion | 9.51 Billion | 9.39 Billion | 9.84 Billion | 9.38 Billion |
Gross Profit | 4.42 Billion | 4.64 Billion | 4.51 Billion | 4.44 Billion | 4.17 Billion |
Operating Expenses | 3.41 Billion | 3.44 Billion | 3.31 Billion | 3.29 Billion | 2.89 Billion |
Selling, General and Administrative Expenses | 566.76 Million | 595.23 Million | 559.54 Million | 606.84 Million | 2.66 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.84 Billion | 89.64 Million | 139.88 Million | 108.41 Million | -231.2 Million |
Cost and Expenses | 12.07 Billion | 12.95 Billion | 12.71 Billion | 13.13 Billion | 12.27 Billion |
Operating Income | 1.01 Billion | 1.2 Billion | 1.19 Billion | 1.15 Billion | 1.27 Billion |
Interest Expense | 158.79 Million | 156.62 Million | 171.15 Million | 180.13 Million | 169.3 Million |
Income Tax Expense | 392.6 Million | 412.14 Million | 399.25 Million | 350.22 Million | 407.84 Million |
Earnings before Tax | 1.18 Billion | 1.13 Billion | 1.16 Billion | 1.11 Billion | 1.21 Billion |
Net Income | 797.06 Million | 723.94 Million | 755.91 Million | 760.1 Million | 810.81 Million |
Earnings Per Share Basic | 99.06 | 90.30 | 94.09 | 94.61 | 100.92 |
Earnings Per Share Diluted | 99.06 | 90.22 | 93.93 | 94.46 | 100.74 |
Weighted Average Shares Outstanding | 8.04 Million | 8.01 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.04 Million | 8.02 Million | 8.04 Million | 8.04 Million | 8.04 Million |
Gross Margin | 0.34 | 0.33 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.14 | 0.12 | 0.13 | 0.12 | 0.12 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | 1.82 Billion | 1.75 Billion | 1.79 Billion | 1.74 Billion | 1.68 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.76 Billion | 13.08 Billion | 3.68 Billion | 3.44 Billion | 3.16 Billion | 2.79 Billion |
Cost of Revenue | 1.65 Billion | 8.66 Billion | 2.51 Billion | 2.32 Billion | 2.07 Billion | 1.75 Billion |
Gross Profit | 1.1 Billion | 4.42 Billion | 1.17 Billion | 1.12 Billion | 1.08 Billion | 1.04 Billion |
Operating Expenses | 808 Million | 3.41 Billion | 889.28 Million | 835.66 Million | 866.58 Million | 820.2 Million |
Selling, General and Administrative Expenses | 808 Million | - | 514 Million | 836 Million | 866 Million | 820 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 84.34 Million | 9.03 Million | 20.86 Million | 32.16 Million | 22.28 Million |
Cost and Expenses | 2.46 Billion | 12.07 Billion | 3.4 Billion | 3.16 Billion | 2.93 Billion | 2.57 Billion |
Operating Income | 298 Million | 1.01 Billion | 282.11 Million | 286.83 Million | 222.01 Million | 221.15 Million |
Interest Expense | - | 158.79 Million | 40.28 Million | 39.69 Million | 40.97 Million | 37.83 Million |
Income Tax Expense | 87 Million | 392.6 Million | 167.32 Million | 89.72 Million | 67.93 Million | 67.62 Million |
Earnings before Tax | 278 Million | 1.18 Billion | 491.16 Million | 273.29 Million | 212.69 Million | 212.5 Million |
Net Income | 191 Million | 797.06 Million | 323.84 Million | 183.56 Million | 144.76 Million | 144.88 Million |
Earnings Per Share Basic | 23.73 | - | 40.25 | 22.86 | 18.02 | 18.02 |
Earnings Per Share Diluted | 23.73 | - | 40.25 | 22.86 | 18.02 | 18.02 |
Weighted Average Shares Outstanding | 8.05 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.05 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.03 Million |
Gross Margin | 0.40 | 0.34 | 0.32 | 0.33 | 0.34 | 0.37 |
EBIT Margin | 0.15 | - | 0.08 | 0.09 | 0.08 | 0.09 |
Profit Margin | 0.07 | 0.06 | 0.09 | 0.05 | 0.05 | 0.05 |
EBITDA | 417.5 Million | - | 291.19 Million | 316.21 Million | 254.22 Million | 250.55 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
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