JPY 146700.0
(1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 113.54 Billion | 102.28 Billion | 76.54 Billion | 75.58 Billion | 74.5 Billion | 72.04 Billion |
Cost of Revenue | 76.61 Billion | 65.02 Billion | 32.92 Billion | 32.07 Billion | 31.39 Billion | 30.88 Billion |
Gross Profit | 36.92 Billion | 37.25 Billion | 43.61 Billion | 43.5 Billion | 43.1 Billion | 41.15 Billion |
Operating Expenses | -1.81 Billion | 13.89 Billion | 13.44 Billion | 13.39 Billion | 13.21 Billion | 12.83 Billion |
Selling, General and Administrative Expenses | -1.81 Billion | 0.30 | 7.3 Billion | 7.3 Billion | 7.16 Billion | 6.8 Billion |
Research and Development Expenses | - | 0.30 | 0.30 | 0.34 | 0.34 | 0.30 |
Other Expenses | - | 4.71 Million | 6.13 Billion | 6.09 Billion | 6.05 Billion | 6.03 Billion |
Cost and Expenses | 78.42 Billion | 37.25 Billion | 46.36 Billion | 45.47 Billion | 44.61 Billion | 43.72 Billion |
Operating Income | 35.11 Billion | 1.08 Million | 29.38 Billion | 29.22 Billion | 28.97 Billion | 27.35 Billion |
Interest Expense | - | 3.46 Billion | 3.5 Billion | 3.73 Billion | 3.99 Billion | 4.14 Billion |
Income Tax Expense | 1.21 Million | 51.74 Billion | 4.84 Million | 2.24 Million | 6.88 Million | 2.97 Million |
Earnings before Tax | 30.64 Billion | 16.69 Billion | 25.88 Billion | 25.45 Billion | 24.99 Billion | 23.25 Billion |
Net Income | 30.64 Billion | 30.69 Billion | 25.87 Billion | 25.45 Billion | 24.98 Billion | 23.25 Billion |
Earnings Per Share Basic | 6507.46 | 6509.89 | 5487.96 | 5397.05 | 5356.79 | 5243.38 |
Earnings Per Share Diluted | 6507.46 | 6509.89 | 5487.96 | 5397.00 | 5356.00 | 5194.00 |
Weighted Average Shares Outstanding | 4.7 Million | 4.71 Million | 4.71 Million | 4.71 Million | 4.66 Million | 4.43 Million |
Weighted Average Shares Outstanding (Diluted) | 4.7 Million | 4.71 Million | 4.71 Million | 4.71 Million | 4.66 Million | 4.43 Million |
Gross Margin | 0.33 | 0.36 | 0.57 | 0.58 | 0.58 | 0.57 |
EBIT Margin | 0.46 | 0.66 | 0.60 | 0.60 | 0.60 | 0.59 |
Profit Margin | 0.27 | 0.30 | 0.34 | 0.34 | 0.34 | 0.32 |
EBITDA | 51.89 Billion | 51.74 Billion | 45.98 Billion | 45.53 Billion | 44.74 Billion | 42.65 Billion |
Earnings Before Tax Margin | 0.31 | 0.00 | 0.38 | 0.39 | 0.39 | 0.38 |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 71.78 Billion | 19.68 Billion | 19.68 Billion | 102.28 Billion | 55.7 Billion | 21.82 Billion |
Cost of Revenue | 50.74 Billion | 10.45 Billion | 10.45 Billion | 65.02 Billion | 35.48 Billion | 10.66 Billion |
Gross Profit | 21.04 Billion | 9.23 Billion | 9.23 Billion | 37.25 Billion | 20.21 Billion | 11.15 Billion |
Operating Expenses | -1.1 Billion | 1.64 Billion | 1.64 Billion | 13.89 Billion | 1.67 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | - | 82.41 Million | 82.41 Million | - | 87.76 Million | 87.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.1 Billion | 1.56 Billion | 1.56 Billion | 4.71 Million | -1.28 Billion | - |
Cost and Expenses | 51.84 Billion | 12.1 Billion | 12.1 Billion | 37.25 Billion | 36.77 Billion | 12.34 Billion |
Operating Income | 19.94 Billion | 7.58 Billion | 7.58 Billion | 1.08 Million | 18.93 Billion | 9.46 Billion |
Interest Expense | - | 2.21 Billion | - | 3.46 Billion | 2.2 Billion | - |
Income Tax Expense | 605 Thousand | 302.5 Thousand | 302.5 Thousand | 51.74 Billion | 605 Thousand | 302.5 Thousand |
Earnings before Tax | 17.68 Billion | 6.47 Billion | 6.47 Billion | 16.69 Billion | 16.74 Billion | 8.37 Billion |
Net Income | 17.68 Billion | 6.47 Billion | 6.47 Billion | 30.69 Billion | 16.74 Billion | 8.37 Billion |
Earnings Per Share Basic | 3759.27 | 1374.10 | 1374.10 | - | 3551.67 | 1775.83 |
Earnings Per Share Diluted | 3759.27 | 1374.10 | 1374.10 | - | 3551.67 | 1775.83 |
Weighted Average Shares Outstanding | 4.7 Million | 4.71 Million | 4.71 Million | 30.69 Billion | 4.71 Million | 4.71 Million |
Weighted Average Shares Outstanding (Diluted) | 4.7 Million | 4.71 Million | 4.71 Million | 6509.89 | 4.71 Million | 4.71 Million |
Gross Margin | 0.29 | 0.47 | 0.47 | 0.36 | 0.36 | 0.51 |
EBIT Margin | 0.39 | 0.60 | 0.60 | - | 0.49 | 0.63 |
Profit Margin | 0.25 | 0.33 | 0.33 | 0.30 | 0.30 | 0.38 |
EBITDA | 28.32 Billion | 11.78 Billion | 11.78 Billion | - | 27.33 Billion | 13.66 Billion |
Earnings Before Tax Margin | 0.28 | 0.39 | 0.39 | 0.00 | 0.34 | 0.43 |
103590
603676
4758
RNR-PF
IVTBF
300222