JPY 2345.0
(2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 42.06 Billion | 36.23 Billion | 31.6 Billion | 30.52 Billion | 27.41 Billion |
Cost of Revenue | 33.6 Billion | 29.64 Billion | 25.49 Billion | 25.01 Billion | 22.17 Billion |
Gross Profit | 8.46 Billion | 6.59 Billion | 6.1 Billion | 5.51 Billion | 5.24 Billion |
Operating Expenses | 5.73 Billion | 4.99 Billion | 4.61 Billion | 4.53 Billion | 4.31 Billion |
Selling, General and Administrative Expenses | 897 Million | 4.99 Billion | 4.61 Billion | 4.53 Billion | 4.31 Billion |
Research and Development Expenses | - | 0.04 | 0.04 | 0.03 | 0.03 |
Other Expenses | 5.73 Billion | -6.6 Million | -29.93 Million | 32.45 Million | 92 Thousand |
Cost and Expenses | 39.33 Billion | 34.63 Billion | 30.1 Billion | 29.55 Billion | 26.49 Billion |
Operating Income | 2.72 Billion | 1.6 Billion | 1.49 Billion | 978.05 Million | 921.53 Million |
Interest Expense | 173.37 Million | 130.03 Million | 128.81 Million | 107.85 Million | 106.02 Million |
Income Tax Expense | 797.46 Million | 517.59 Million | 495.51 Million | 371.31 Million | 385.27 Million |
Earnings before Tax | 2.43 Billion | 1.48 Billion | 1.32 Billion | 966.3 Million | 710.08 Million |
Net Income | 1.63 Billion | 961.34 Million | 826.16 Million | 595.07 Million | 327.6 Million |
Earnings Per Share Basic | 238.28 | 141.21 | 121.42 | 87.45 | 48.15 |
Earnings Per Share Diluted | 227.00 | 138.86 | 119.64 | 83.86 | 45.31 |
Weighted Average Shares Outstanding | 6.87 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.21 Million | 6.92 Million | 6.9 Million | 7.09 Million | 7.23 Million |
Gross Margin | 0.20 | 0.18 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 3.12 Billion | 1.9 Billion | 1.75 Billion | 1.23 Billion | 1.17 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.03 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 42.06 Billion | 12.53 Billion | 10.38 Billion | 12.04 Billion | 7.1 Billion | 8.34 Billion |
Cost of Revenue | 33.6 Billion | 10.18 Billion | 8.01 Billion | 9.4 Billion | 5.99 Billion | 6.95 Billion |
Gross Profit | 8.46 Billion | 2.35 Billion | 2.36 Billion | 2.64 Billion | 1.1 Billion | 1.38 Billion |
Operating Expenses | -287.61 Million | -1.56 Billion | 1.41 Billion | 1.46 Billion | 1.29 Billion | 1.3 Billion |
Selling, General and Administrative Expenses | - | 1.56 Billion | 1.41 Billion | 1.46 Billion | 1.29 Billion | 1.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -287.61 Million | -1.56 Billion | -8.78 Million | -11.46 Million | -12.5 Million | -9.99 Million |
Cost and Expenses | 33.31 Billion | 11.75 Billion | 9.42 Billion | 10.86 Billion | 7.28 Billion | 8.26 Billion |
Operating Income | 403.45 Million | 781.66 Million | 954.32 Million | 1.17 Billion | -185.44 Million | 78.41 Million |
Interest Expense | - | 52.68 Million | 42.96 Million | 39.24 Million | 38.48 Million | 35.37 Million |
Income Tax Expense | 2.72 Billion | 161.42 Million | 281.9 Million | 407.46 Million | -53.33 Million | -23.2 Million |
Earnings before Tax | 3.12 Billion | 704.74 Million | 843.5 Million | 1.12 Billion | -234.55 Million | 26.38 Million |
Net Income | 961.34 Million | 542.96 Million | 560.07 Million | 716.89 Million | -181.8 Million | 48.75 Million |
Earnings Per Share Basic | - | 78.90 | 81.51 | 95.83 | -26.46 | 6.95 |
Earnings Per Share Diluted | - | 74.56 | 81.51 | 95.82 | -26.46 | 6.99 |
Weighted Average Shares Outstanding | 6.8 Million | 6.88 Million | 6.87 Million | 7.48 Million | 6.87 Million | 7.01 Million |
Weighted Average Shares Outstanding (Diluted) | 6.92 Million | 7.28 Million | 6.87 Million | 7.48 Million | 6.87 Million | 6.97 Million |
Gross Margin | 0.20 | 0.19 | 0.23 | 0.22 | 0.16 | 0.17 |
EBIT Margin | - | 0.07 | 0.09 | 0.10 | -0.03 | 0.01 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.06 | -0.03 | 0.01 |
EBITDA | - | 905.99 Million | 948.24 Million | 1.16 Billion | -198.7 Million | 66.49 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.09 | 0.10 | -0.03 | 0.01 |
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