JPY 2379.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.9 Billion | 33.89 Billion | 33.59 Billion | 31.6 Billion | 32.04 Billion | 31.22 Billion |
Cost of Revenue | 35.52 Billion | 30.71 Billion | 29.98 Billion | 28.4 Billion | 28.6 Billion | 27.95 Billion |
Gross Profit | 4.38 Billion | 3.18 Billion | 3.61 Billion | 3.2 Billion | 3.43 Billion | 3.26 Billion |
Operating Expenses | 2.82 Billion | 2.24 Billion | 2.33 Billion | 2.17 Billion | 2.23 Billion | 2.22 Billion |
Selling, General and Administrative Expenses | 2.54 Billion | 1.71 Billion | 1.76 Billion | 1.71 Billion | 1.75 Billion | 1.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.82 Billion | 303.93 Million | 109.64 Million | 182.71 Million | 55.24 Million | 49.82 Million |
Cost and Expenses | 38.34 Billion | 32.96 Billion | 32.32 Billion | 30.57 Billion | 30.83 Billion | 30.17 Billion |
Operating Income | 1.55 Billion | 935.16 Million | 1.27 Billion | 1.02 Billion | 1.2 Billion | 1.04 Billion |
Interest Expense | 54.01 Million | 50.8 Million | 58.26 Million | 53.74 Million | 58.99 Million | 61.99 Million |
Income Tax Expense | 581.07 Million | 540.47 Million | 607.08 Million | 606.65 Million | 470.74 Million | 456.35 Million |
Earnings before Tax | 1.66 Billion | 1.31 Billion | 1.47 Billion | 1.44 Billion | 1.27 Billion | 1.16 Billion |
Net Income | 1.03 Billion | 759.59 Million | 852.32 Million | 834.99 Million | 801.99 Million | 711.64 Million |
Earnings Per Share Basic | 276.71 | 202.20 | 226.92 | 221.31 | 210.37 | 185.95 |
Earnings Per Share Diluted | 276.71 | 202.20 | 226.92 | 221.31 | 210.37 | 185.95 |
Weighted Average Shares Outstanding | 3.75 Million | 3.75 Million | 3.75 Million | 3.77 Million | 3.81 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.75 Million | 3.75 Million | 3.77 Million | 3.81 Million | 3.82 Million |
Gross Margin | 0.11 | 0.09 | 0.11 | 0.10 | 0.11 | 0.10 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 2.5 Billion | 2.2 Billion | 2.4 Billion | 2.33 Billion | 2.15 Billion | 2.07 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.48 Billion | 11.18 Billion | 11.13 Billion | 39.9 Billion | 11.31 Billion | 8.72 Billion |
Cost of Revenue | 10.12 Billion | 9.82 Billion | 9.77 Billion | 35.52 Billion | 9.89 Billion | 7.85 Billion |
Gross Profit | 1.35 Billion | 1.35 Billion | 1.35 Billion | 4.38 Billion | 1.42 Billion | 869.68 Million |
Operating Expenses | 956.11 Million | 927.58 Million | 872.57 Million | 2.82 Billion | 952.87 Million | 561.03 Million |
Selling, General and Administrative Expenses | 925.32 Million | 927.58 Million | 872.57 Million | - | 911.31 Million | 513.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 956.11 Million | 9.56 Million | 74.58 Million | -277.79 Million | 31.94 Million | 38.15 Million |
Cost and Expenses | 11.08 Billion | 10.75 Billion | 10.65 Billion | 38.34 Billion | 10.84 Billion | 8.41 Billion |
Operating Income | 399.11 Million | 429.2 Million | 480.8 Million | 1.55 Billion | 475.36 Million | 308.65 Million |
Interest Expense | 13.35 Million | 13.61 Million | 14.69 Million | 54.01 Million | 14.94 Million | 11.9 Million |
Income Tax Expense | 172.81 Million | 235.87 Million | 153.95 Million | 581.07 Million | 120.52 Million | 155.94 Million |
Earnings before Tax | 465.14 Million | 671.44 Million | 388.6 Million | 1.66 Billion | 498.25 Million | 401.26 Million |
Net Income | 280.17 Million | 429.32 Million | 227.36 Million | 1.03 Billion | 368.05 Million | 232.39 Million |
Earnings Per Share Basic | 74.52 | 114.24 | 60.50 | - | 97.94 | 61.84 |
Earnings Per Share Diluted | 74.52 | 114.24 | 60.50 | - | 97.94 | 61.84 |
Weighted Average Shares Outstanding | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.13 | 0.10 |
EBIT Margin | 0.04 | 0.05 | 0.06 | - | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 | 0.03 |
EBITDA | 478.5 Million | 600.08 Million | 670.46 Million | - | 508.95 Million | 370.54 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
VIVHY
FCAFF
4506
LOVFF
DCHIF
002677