JPY 4175.0
(-1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 283.08 Billion | 241.87 Billion | 184.38 Billion | 155.75 Billion | 120.71 Billion | 103.11 Billion |
Cost of Revenue | 250.5 Billion | 204.21 Billion | 144.34 Billion | 128 Billion | 102.95 Billion | 88.5 Billion |
Gross Profit | 32.57 Billion | 37.65 Billion | 40.03 Billion | 27.74 Billion | 17.76 Billion | 14.61 Billion |
Operating Expenses | 21.21 Billion | 18.47 Billion | 16.38 Billion | 15.18 Billion | 11.33 Billion | 8.66 Billion |
Selling, General and Administrative Expenses | 7.1 Billion | 5.9 Billion | 4.61 Billion | 3.99 Billion | 2.98 Billion | 2.36 Billion |
Research and Development Expenses | - | 0.08 | 0.13 | 0.08 | 0.05 | 0.06 |
Other Expenses | 14.11 Billion | 397.28 Million | 318.99 Million | 893.23 Million | 473.76 Million | 291.2 Million |
Cost and Expenses | 271.72 Billion | 222.68 Billion | 160.72 Billion | 143.19 Billion | 114.28 Billion | 97.16 Billion |
Operating Income | 11.36 Billion | 19.18 Billion | 23.65 Billion | 12.56 Billion | 6.42 Billion | 5.95 Billion |
Interest Expense | 1.5 Billion | 1.11 Billion | 774.46 Million | 673.3 Million | 582.12 Million | 475.18 Million |
Income Tax Expense | 2.71 Billion | 5.76 Billion | 7.17 Billion | 3.94 Billion | 1.8 Billion | 1.87 Billion |
Earnings before Tax | 10.62 Billion | 18.44 Billion | 23.16 Billion | 12.5 Billion | 5.89 Billion | 5.74 Billion |
Net Income | 6.85 Billion | 11.84 Billion | 14.74 Billion | 7.61 Billion | 3.58 Billion | 3.46 Billion |
Earnings Per Share Basic | 434.75 | 750.77 | 976.49 | 536.69 | 252.60 | 243.89 |
Earnings Per Share Diluted | 434.73 | 750.42 | 975.80 | 536.69 | 252.60 | 243.89 |
Weighted Average Shares Outstanding | 15.76 Million | 15.77 Million | 15.1 Million | 14.19 Million | 14.19 Million | 14.19 Million |
Weighted Average Shares Outstanding (Diluted) | 15.77 Million | 15.78 Million | 15.11 Million | 14.19 Million | 14.19 Million | 14.19 Million |
Gross Margin | 0.12 | 0.16 | 0.22 | 0.18 | 0.15 | 0.14 |
EBIT Margin | 0.04 | 0.08 | 0.13 | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.05 | 0.08 | 0.05 | 0.03 | 0.03 |
EBITDA | 12.52 Billion | 20.12 Billion | 24.48 Billion | 13.65 Billion | 6.93 Billion | 6.48 Billion |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.13 | 0.08 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 67.56 Billion | 85.46 Billion | 283.08 Billion | 72.13 Billion | 64.38 Billion | 61.09 Billion |
Cost of Revenue | 59.27 Billion | 76.4 Billion | 250.5 Billion | 63.64 Billion | 56.82 Billion | 53.63 Billion |
Gross Profit | 8.29 Billion | 9.05 Billion | 32.57 Billion | 8.49 Billion | 7.55 Billion | 7.46 Billion |
Operating Expenses | 5.66 Billion | 5.57 Billion | 21.21 Billion | 5.25 Billion | 5.41 Billion | 4.96 Billion |
Selling, General and Administrative Expenses | 5.66 Billion | 5.57 Billion | - | 5.25 Billion | 5.41 Billion | 4.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.52 Billion | -23.22 Million | -1.31 Billion | 142.5 Million | -248.96 Million | 228.57 Million |
Cost and Expenses | 64.93 Billion | 81.83 Billion | 271.72 Billion | 68.89 Billion | 62.24 Billion | 58.59 Billion |
Operating Income | 2.63 Billion | 2.1 Billion | 586.2 Million | 3.24 Billion | 2.14 Billion | 2.5 Billion |
Interest Expense | - | 408.01 Million | 1.5 Billion | 410.63 Million | 357.06 Million | 326.82 Million |
Income Tax Expense | 823 Million | 657 Million | 11.93 Billion | 1.02 Billion | 376.05 Million | 660.26 Million |
Earnings before Tax | 2.35 Billion | 3.11 Billion | 12.52 Billion | 3.05 Billion | 1.54 Billion | 2.9 Billion |
Net Income | 1.28 Billion | 2.08 Billion | 10.62 Billion | 1.71 Billion | 982.82 Million | 2.07 Billion |
Earnings Per Share Basic | 82.04 | 131.91 | - | 108.72 | 62.35 | 131.89 |
Earnings Per Share Diluted | 82.04 | 131.89 | - | 108.69 | 62.33 | 131.84 |
Weighted Average Shares Outstanding | 15.69 Million | 15.77 Million | 434.89 | 15.77 Million | 15.76 Million | 15.75 Million |
Weighted Average Shares Outstanding (Diluted) | 15.69 Million | 15.77 Million | 434.75 | 15.77 Million | 15.76 Million | 15.76 Million |
Gross Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.04 | 0.03 | - | 0.05 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.03 |
EBITDA | 2.78 Billion | 2.28 Billion | - | 3.47 Billion | 1.9 Billion | 2.73 Billion |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 | 0.04 | 0.03 | 0.04 |
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