JPY 1125.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 38.89 Billion | 43.27 Billion | 42.51 Billion | 33.88 Billion | 33.85 Billion | 38.51 Billion |
Cost of Revenue | 34.59 Billion | 37.93 Billion | 38.02 Billion | 30.67 Billion | 30.66 Billion | 34.71 Billion |
Gross Profit | 4.3 Billion | 5.34 Billion | 4.49 Billion | 3.2 Billion | 3.19 Billion | 3.8 Billion |
Operating Expenses | 2.71 Billion | 2.85 Billion | 2.47 Billion | 2.27 Billion | 2.43 Billion | 2.48 Billion |
Selling, General and Administrative Expenses | 2.71 Billion | 2.85 Billion | 2.47 Billion | 2.27 Billion | 2.45 Billion | 2.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 103.66 Million | 113.53 Million | 126.76 Million | 101.69 Million | 91.57 Million |
Cost and Expenses | 37.3 Billion | 40.78 Billion | 40.5 Billion | 32.95 Billion | 33.1 Billion | 37.19 Billion |
Operating Income | 1.59 Billion | 2.49 Billion | 2.01 Billion | 924.31 Million | 759.16 Million | 1.31 Billion |
Interest Expense | 83.53 Million | 71.2 Million | 19.99 Million | 20.08 Million | 37.55 Million | 46.38 Million |
Income Tax Expense | 484.7 Million | 754.8 Million | 665.24 Million | 341.7 Million | 287.81 Million | 418.32 Million |
Earnings before Tax | 1.71 Billion | 2.45 Billion | 2.13 Billion | 1 Billion | 775.36 Million | 1.39 Billion |
Net Income | 1.22 Billion | 1.69 Billion | 1.46 Billion | 665.2 Million | 496.52 Million | 972.39 Million |
Earnings Per Share Basic | 153.52 | 212.87 | 184.86 | 84.15 | 62.81 | 123.03 |
Earnings Per Share Diluted | 153.52 | 212.78 | 184.22 | 84.15 | 62.81 | 123.03 |
Weighted Average Shares Outstanding | 7.96 Million | 7.95 Million | 7.92 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 7.96 Million | 7.96 Million | 7.95 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Gross Margin | 0.11 | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 |
EBIT Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 |
EBITDA | 1.97 Billion | 2.71 Billion | 2.32 Billion | 1.19 Billion | 1.01 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.27 Billion | 9.18 Billion | 38.89 Billion | 9.66 Billion | 10.39 Billion | 9.65 Billion |
Cost of Revenue | 8.29 Billion | 8.19 Billion | 34.59 Billion | 8.64 Billion | 9.16 Billion | 8.59 Billion |
Gross Profit | 979.02 Million | 986.52 Million | 4.3 Billion | 1.02 Billion | 1.23 Billion | 1.05 Billion |
Operating Expenses | 726.79 Million | 685.88 Million | 2.71 Billion | 671.51 Million | 689.18 Million | 664.68 Million |
Selling, General and Administrative Expenses | 726.79 Million | 685.88 Million | - | 671.51 Million | 689.18 Million | 664.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 27.81 Million | 108.36 Million | 25.84 Million | 24.82 Million | 29.88 Million |
Cost and Expenses | 9.01 Billion | 8.88 Billion | 37.3 Billion | 9.31 Billion | 9.85 Billion | 9.26 Billion |
Operating Income | 252.22 Million | 300.63 Million | 1.59 Billion | 355.27 Million | 542 Million | 393.77 Million |
Interest Expense | 6.85 Million | 20.92 Million | 83.53 Million | 21.74 Million | 20.81 Million | 20.05 Million |
Income Tax Expense | 89.91 Million | 64.96 Million | 484.7 Million | 98.85 Million | 191.35 Million | 129.52 Million |
Earnings before Tax | 321.32 Million | 359.75 Million | 1.71 Billion | 321.92 Million | 594.69 Million | 434.72 Million |
Net Income | 227.85 Million | 292.95 Million | 1.22 Billion | 224.11 Million | 402.41 Million | 303.03 Million |
Earnings Per Share Basic | 28.61 | 36.79 | - | 28.14 | 50.53 | 38.07 |
Earnings Per Share Diluted | 28.61 | 36.79 | - | 28.14 | 50.53 | 38.07 |
Weighted Average Shares Outstanding | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million |
Weighted Average Shares Outstanding (Diluted) | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.04 | 0.04 | - | 0.04 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 |
EBITDA | 369.62 Million | 346.01 Million | - | 400.85 Million | 615.51 Million | 454.78 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 |
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