JPY 1696.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.9 Billion | 52.15 Billion | 62.73 Billion | 47.55 Billion | 41.19 Billion | 23.94 Billion |
Cost of Revenue | 52.7 Billion | 39.32 Billion | 47.01 Billion | 37.24 Billion | 32.72 Billion | 18.75 Billion |
Gross Profit | 14.19 Billion | 12.83 Billion | 15.71 Billion | 10.31 Billion | 8.47 Billion | 5.18 Billion |
Operating Expenses | 6.15 Billion | 5.68 Billion | 5.53 Billion | 4.53 Billion | 4.24 Billion | 3.53 Billion |
Selling, General and Administrative Expenses | 6.15 Billion | 5.68 Billion | 5.53 Billion | 4.53 Billion | 4.24 Billion | 3.41 Billion |
Research and Development Expenses | - | 0.13 | 0.15 | 0.11 | 0.10 | 0.06 |
Other Expenses | 1 Million | -598 Million | 5.53 Billion | 4.53 Billion | 4.24 Billion | 3.53 Billion |
Cost and Expenses | 58.85 Billion | 45.01 Billion | 52.55 Billion | 41.78 Billion | 36.96 Billion | 22.29 Billion |
Operating Income | 8.04 Billion | 7.14 Billion | 10.18 Billion | 5.77 Billion | 4.22 Billion | 1.65 Billion |
Interest Expense | 714 Million | 494 Million | 316 Million | 215.67 Million | 208.49 Million | 161.35 Million |
Income Tax Expense | 2.38 Billion | 2.15 Billion | 3.45 Billion | 1.87 Billion | 1.46 Billion | 696.69 Million |
Earnings before Tax | 6.76 Billion | 6.55 Billion | 9.15 Billion | 5.45 Billion | 4.03 Billion | 1.35 Billion |
Net Income | 4.34 Billion | 4.38 Billion | 5.77 Billion | 3.57 Billion | 2.61 Billion | 696.58 Million |
Earnings Per Share Basic | 148.08 | 149.39 | 196.79 | 130.40 | 103.72 | 27.86 |
Earnings Per Share Diluted | 148.08 | 149.28 | 196.55 | 130.19 | 103.40 | 27.68 |
Weighted Average Shares Outstanding | 29.31 Million | 29.36 Million | 29.34 Million | 27.41 Million | 25.18 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 29.31 Million | 29.38 Million | 29.38 Million | 27.45 Million | 25.25 Million | 25.16 Million |
Gross Margin | 0.21 | 0.25 | 0.25 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.13 | 0.15 | 0.16 | 0.13 | 0.12 | 0.09 |
Profit Margin | 0.06 | 0.08 | 0.09 | 0.08 | 0.06 | 0.03 |
EBITDA | 8.61 Billion | 7.72 Billion | 10.95 Billion | 6.27 Billion | 4.82 Billion | 2.16 Billion |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.16 | 0.12 | 0.10 | 0.07 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 36.74 Billion | 6.66 Billion | 16.95 Billion | 6.53 Billion | 52.15 Billion | 9.05 Billion |
Cost of Revenue | 27.98 Billion | 5.33 Billion | 14.16 Billion | 5.21 Billion | 39.32 Billion | 7.05 Billion |
Gross Profit | 8.75 Billion | 1.33 Billion | 2.79 Billion | 1.31 Billion | 12.83 Billion | 1.99 Billion |
Operating Expenses | 1.9 Billion | 1.43 Billion | 1.41 Billion | 1.4 Billion | 5.68 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.9 Billion | 1.43 Billion | 1.41 Billion | 1.4 Billion | - | 1.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Billion | -1.43 Billion | -1.41 Billion | -139 Million | -598 Million | -137 Million |
Cost and Expenses | 29.88 Billion | 6.76 Billion | 15.58 Billion | 6.61 Billion | 45.01 Billion | 8.51 Billion |
Operating Income | 6.85 Billion | -98 Million | 1.37 Billion | -85 Million | 7.14 Billion | 539 Million |
Interest Expense | 219 Million | 177 Million | 166 Million | 152 Million | 494 Million | 137 Million |
Income Tax Expense | 2.11 Billion | -45 Million | 342 Million | -35 Million | 2.15 Billion | 226 Million |
Earnings before Tax | 6.46 Billion | -389 Million | 1.14 Billion | -456 Million | 6.55 Billion | 553 Million |
Net Income | 4.31 Billion | -345 Million | 793 Million | -423 Million | 4.38 Billion | 306 Million |
Earnings Per Share Basic | 147.07 | -11.76 | 27.08 | -14.46 | - | 10.46 |
Earnings Per Share Diluted | 147.07 | -11.76 | 27.08 | -14.46 | - | 10.46 |
Weighted Average Shares Outstanding | 29.34 Million | 29.34 Million | 29.28 Million | 29.25 Million | 29.36 Million | 29.25 Million |
Weighted Average Shares Outstanding (Diluted) | 29.34 Million | 29.34 Million | 29.28 Million | 29.25 Million | 29.38 Million | 29.25 Million |
Gross Margin | 0.24 | 0.20 | 0.16 | 0.20 | 0.25 | 0.22 |
EBIT Margin | 0.18 | 0.01 | 0.09 | -0.05 | - | 0.09 |
Profit Margin | 0.12 | -0.05 | 0.05 | -0.06 | 0.08 | 0.03 |
EBITDA | 6.68 Billion | 46 Million | 1.52 Billion | -297 Million | - | 796 Million |
Earnings Before Tax Margin | 0.19 | -0.01 | 0.08 | -0.01 | 0.14 | 0.06 |
SANPA
ADMR
9854
FFIEW
AMT
0998