JPY 740.0
(1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 27.1 Billion | 27.87 Billion | 25.92 Billion | 22.46 Billion | 23.01 Billion | 23.7 Billion |
Cost of Revenue | 16.74 Billion | 17.23 Billion | 15.74 Billion | 12.3 Billion | 12.72 Billion | 13.48 Billion |
Gross Profit | 10.35 Billion | 10.63 Billion | 10.17 Billion | 10.16 Billion | 10.29 Billion | 10.22 Billion |
Operating Expenses | 8.07 Billion | 8.49 Billion | 8.48 Billion | 8.47 Billion | 8.86 Billion | 8.59 Billion |
Selling, General and Administrative Expenses | 8.07 Billion | 7.99 Billion | 8 Billion | 7.96 Billion | 8.38 Billion | 8.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 242.25 Million | 248.13 Million | 187.5 Million | 215.75 Million | 164.18 Million |
Cost and Expenses | 24.81 Billion | 25.73 Billion | 24.23 Billion | 20.77 Billion | 21.59 Billion | 22.08 Billion |
Operating Income | 2.28 Billion | 2.14 Billion | 1.68 Billion | 1.68 Billion | 1.42 Billion | 1.62 Billion |
Interest Expense | 14.46 Million | 18.64 Million | 24.24 Million | 33.49 Million | 47.48 Million | 58.72 Million |
Income Tax Expense | 675.23 Million | 866.91 Million | 757.05 Million | 649.01 Million | 556.46 Million | 615.51 Million |
Earnings before Tax | 2.85 Billion | 2.45 Billion | 1.81 Billion | 1.85 Billion | 1.54 Billion | 1.75 Billion |
Net Income | 2.17 Billion | 1.58 Billion | 1.05 Billion | 1.21 Billion | 994.6 Million | 1.13 Billion |
Earnings Per Share Basic | 107.39 | 78.27 | 52.22 | 60.97 | 50.19 | 57.17 |
Earnings Per Share Diluted | 107.39 | 78.27 | 52.22 | 60.97 | 50.19 | 57.17 |
Weighted Average Shares Outstanding | 20.28 Million | 20.26 Million | 20.26 Million | 19.87 Million | 19.81 Million | 19.83 Million |
Weighted Average Shares Outstanding (Diluted) | 20.28 Million | 20.26 Million | 20.26 Million | 19.87 Million | 19.81 Million | 19.83 Million |
Gross Margin | 0.38 | 0.38 | 0.39 | 0.45 | 0.45 | 0.43 |
EBIT Margin | 0.13 | 0.14 | 0.14 | 0.17 | 0.15 | 0.15 |
Profit Margin | 0.08 | 0.06 | 0.04 | 0.05 | 0.04 | 0.05 |
EBITDA | 3.65 Billion | 3.87 Billion | 3.32 Billion | 3.73 Billion | 3.44 Billion | 3.66 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.15 Billion | 27.1 Billion | 7.95 Billion | 7.71 Billion | 5.56 Billion | 5.86 Billion |
Cost of Revenue | 3.56 Billion | 16.74 Billion | 4.99 Billion | 4.8 Billion | 3.08 Billion | 3.32 Billion |
Gross Profit | 2.58 Billion | 10.35 Billion | 2.96 Billion | 2.9 Billion | 2.47 Billion | 2.54 Billion |
Operating Expenses | 2.17 Billion | 8.07 Billion | 2.17 Billion | 2.2 Billion | 2.11 Billion | 2.11 Billion |
Selling, General and Administrative Expenses | 2.17 Billion | - | 2.17 Billion | 2.2 Billion | 2.11 Billion | 2.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 407.49 Million | 192.91 Million | 72.48 Million | 103.26 Million | 38.83 Million |
Cost and Expenses | 5.74 Billion | 24.81 Billion | 7.17 Billion | 7 Billion | 5.2 Billion | 5.43 Billion |
Operating Income | 409 Million | 2.28 Billion | 784.21 Million | 706.76 Million | 361.02 Million | 432.01 Million |
Interest Expense | - | 14.46 Million | 3.44 Million | 3.57 Million | 3.59 Million | 3.84 Million |
Income Tax Expense | 97 Million | 675.23 Million | 20.96 Million | 277.72 Million | 183.58 Million | 192.96 Million |
Earnings before Tax | -464 Million | 2.85 Billion | 918.09 Million | 778.45 Million | 591.62 Million | 566.83 Million |
Net Income | -367 Million | 2.17 Billion | 896.25 Million | 501.06 Million | 407.45 Million | 373.59 Million |
Earnings Per Share Basic | -18.07 | - | 44.12 | 24.67 | 20.08 | 18.47 |
Earnings Per Share Diluted | -18.07 | - | 44.12 | 24.67 | 20.08 | 18.47 |
Weighted Average Shares Outstanding | 20.31 Million | 20.28 Million | 20.31 Million | 20.31 Million | 20.29 Million | 20.22 Million |
Weighted Average Shares Outstanding (Diluted) | 20.31 Million | 20.28 Million | 20.31 Million | 20.31 Million | 20.29 Million | 20.22 Million |
Gross Margin | 0.42 | 0.38 | 0.37 | 0.38 | 0.45 | 0.43 |
EBIT Margin | 0.12 | - | 0.15 | 0.14 | 0.10 | 0.09 |
Profit Margin | -0.06 | 0.08 | 0.11 | 0.06 | 0.07 | 0.06 |
EBITDA | 751.5 Million | - | 1.18 Billion | 1.06 Billion | 539.67 Million | 531.85 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.09 | 0.06 | 0.07 |
DCYHY
002917
BBD-PB
6403
0338
KHOLY