JPY 1025.0
(1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.26 Billion | 14.28 Billion | 26.68 Billion | 15.64 Billion | 19.83 Billion | 21.86 Billion |
Cost of Revenue | 15.28 Billion | 10.19 Billion | 19.84 Billion | 11.34 Billion | 14.51 Billion | 15.37 Billion |
Gross Profit | 6.98 Billion | 4.08 Billion | 6.84 Billion | 4.29 Billion | 5.32 Billion | 6.48 Billion |
Operating Expenses | 2.51 Billion | 2.27 Billion | 1.9 Billion | 1.75 Billion | 1.86 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 2.34 Billion | 2.19 Billion | 1.69 Billion | 1.59 Billion | 1.72 Billion | 0.13 |
Research and Development Expenses | - | 0.09 | 0.16 | 0.19 | 0.14 | 0.21 |
Other Expenses | 2.51 Billion | 2.27 Billion | 1.9 Billion | 1.75 Billion | 1.86 Billion | -176.04 Million |
Cost and Expenses | 17.8 Billion | 12.46 Billion | 21.74 Billion | 13.1 Billion | 16.37 Billion | 16.73 Billion |
Operating Income | 4.46 Billion | 1.81 Billion | 4.94 Billion | 2.54 Billion | 3.46 Billion | 5.13 Billion |
Interest Expense | 623.72 Million | 577.76 Million | 472.29 Million | 418.08 Million | 344.76 Million | 225.18 Million |
Income Tax Expense | 1.5 Billion | 167.23 Million | 1.58 Billion | 721.78 Million | 629.49 Million | 1.75 Billion |
Earnings before Tax | 4.68 Billion | 1.34 Billion | 4.37 Billion | 3.02 Billion | 2.81 Billion | 4.64 Billion |
Net Income | 3.18 Billion | 1.18 Billion | 2.79 Billion | 2.31 Billion | 2.18 Billion | 2.88 Billion |
Earnings Per Share Basic | 227.26 | 84.17 | 199.34 | 164.95 | 155.83 | 205.97 |
Earnings Per Share Diluted | 227.26 | 84.17 | 199.34 | 164.95 | 155.57 | 204.93 |
Weighted Average Shares Outstanding | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.01 Million | 14.01 Million |
Weighted Average Shares Outstanding (Diluted) | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.03 Million | 14.08 Million |
Gross Margin | 0.31 | 0.29 | 0.26 | 0.27 | 0.27 | 0.30 |
EBIT Margin | 0.26 | 0.20 | 0.21 | 0.19 | 0.19 | 0.24 |
Profit Margin | 0.14 | 0.08 | 0.10 | 0.15 | 0.11 | 0.13 |
EBITDA | 5.76 Billion | 3.1 Billion | 5.84 Billion | 3.21 Billion | 3.57 Billion | 5.2 Billion |
Earnings Before Tax Margin | 0.20 | 0.13 | 0.19 | 0.16 | 0.17 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.54 Billion | 2.41 Billion | 1.95 Billion | 22.26 Billion | 6.22 Billion | 4.05 Billion |
Cost of Revenue | 2.42 Billion | 1.47 Billion | 1.12 Billion | 16.56 Billion | 4.59 Billion | 3.04 Billion |
Gross Profit | 1.11 Billion | 934.18 Million | 830.99 Million | 5.7 Billion | 1.63 Billion | 1 Billion |
Operating Expenses | 566 Million | 571.56 Million | 589.05 Million | 1.21 Billion | 598.6 Million | 642.11 Million |
Selling, General and Administrative Expenses | 564 Million | 571 Million | 590 Million | - | 433 Million | 642 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | -27.75 Million | -589.05 Million | -1.21 Billion | -598.6 Million | -45.07 Million |
Cost and Expenses | 2.99 Billion | 1.98 Billion | 1.71 Billion | 17.77 Billion | 5.18 Billion | 3.68 Billion |
Operating Income | 546 Million | 425.67 Million | 241.94 Million | 4.49 Billion | 1.03 Billion | 363.25 Million |
Interest Expense | - | 154.96 Million | 147.32 Million | 623.72 Million | 150.84 Million | 158.67 Million |
Income Tax Expense | 35 Million | 98.84 Million | 62.71 Million | 1.5 Billion | 382.75 Million | -8.63 Million |
Earnings before Tax | 359 Million | 242.3 Million | 124.17 Million | 4.68 Billion | 912.35 Million | 431.58 Million |
Net Income | 323 Million | 115.88 Million | 63.51 Million | 3.18 Billion | 529.58 Million | 442.52 Million |
Earnings Per Share Basic | 23.03 | 8.26 | 4.53 | - | 37.76 | 31.56 |
Earnings Per Share Diluted | 22.97 | 8.24 | 4.52 | - | 37.76 | 31.56 |
Weighted Average Shares Outstanding | 14.06 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million |
Weighted Average Shares Outstanding (Diluted) | 14.04 Million | 14.05 Million | 14.04 Million | 14.02 Million | 14.02 Million | 14.02 Million |
Gross Margin | 0.31 | 0.39 | 0.42 | 0.26 | 0.26 | 0.25 |
EBIT Margin | 0.24 | 0.31 | 0.29 | - | 0.22 | 0.08 |
Profit Margin | 0.09 | 0.05 | 0.03 | 0.14 | 0.09 | 0.11 |
EBITDA | 866 Million | 751.05 Million | 557.82 Million | - | 1.35 Billion | 320.13 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.12 | 0.20 | 0.17 | 0.09 |
HCXLY
ALPCOT-B
2727
2516
AMXX
2887