JPY 96900.0
(-2.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.25 Billion | 22.43 Billion | 20.11 Billion | 17.4 Billion | 11.42 Billion | 8.25 Billion |
Cost of Revenue | 12.05 Billion | 13.1 Billion | 11.57 Billion | 9.6 Billion | 6.13 Billion | 4.25 Billion |
Gross Profit | 12.2 Billion | 9.32 Billion | 8.53 Billion | 7.79 Billion | 5.29 Billion | 3.99 Billion |
Operating Expenses | 2.52 Billion | 220.29 Million | -196.88 Million | -170.61 Million | -153.28 Million | -135.47 Million |
Selling, General and Administrative Expenses | 2.37 Billion | 88.81 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 153.02 Million | 131.47 Million | -196.88 Million | -170.61 Million | -153.28 Million | -135.47 Million |
Cost and Expenses | 14.58 Billion | 13.32 Billion | 11.77 Billion | 9.77 Billion | 6.28 Billion | 4.49 Billion |
Operating Income | 9.56 Billion | 9.1 Billion | 8.33 Billion | 7.62 Billion | 5.14 Billion | 3.86 Billion |
Interest Expense | 742.18 Million | - | 393.8 Million | 280.48 Million | 141.55 Million | 95.03 Million |
Income Tax Expense | 2.01 Million | 1.81 Million | 1.97 Million | 1.66 Million | 1.74 Million | 1.87 Million |
Earnings before Tax | 8.76 Billion | 8.46 Billion | 7.9 Billion | 7.28 Billion | 4.97 Billion | 3.72 Billion |
Net Income | 8.76 Billion | 8.46 Billion | 7.9 Billion | 7.28 Billion | 4.97 Billion | 3.72 Billion |
Earnings Per Share Basic | 14.41 Thousand | 14.69 Thousand | 14.13 Thousand | 13.44 Thousand | 12.12 Thousand | 11.6 Thousand |
Earnings Per Share Diluted | 14.41 Thousand | 14.69 Thousand | 14.13 Thousand | 13.44 Thousand | 12.12 Thousand | 11.6 Thousand |
Weighted Average Shares Outstanding | 608 Thousand | 576 Thousand | 559.29 Thousand | 542 Thousand | 410.24 Thousand | 320.68 Thousand |
Weighted Average Shares Outstanding (Diluted) | 608 Thousand | 576 Thousand | 559.29 Thousand | 542 Thousand | 410.24 Thousand | 320.68 Thousand |
Gross Margin | 0.50 | 0.42 | 0.42 | 0.45 | 0.46 | 0.48 |
EBIT Margin | 0.66 | 0.66 | 0.67 | 0.70 | 0.72 | 0.72 |
Profit Margin | 0.36 | 0.38 | 0.39 | 0.42 | 0.44 | 0.45 |
EBITDA | 15.91 Billion | 14.83 Billion | 13.51 Billion | 12.12 Billion | 8.18 Billion | 5.96 Billion |
Earnings Before Tax Margin | 0.39 | 0.41 | 0.41 | 0.44 | 0.45 | 0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 6.2 Billion | 6.2 Billion | 23.32 Billion | 5.92 Billion | 5.92 Billion | 22.43 Billion |
Cost of Revenue | 3.68 Billion | 3.68 Billion | 13.74 Billion | 3.49 Billion | 3.49 Billion | 13.19 Billion |
Gross Profit | 2.52 Billion | 2.52 Billion | 9.57 Billion | 2.42 Billion | 2.42 Billion | 9.23 Billion |
Operating Expenses | 115.48 Million | 115.48 Million | 278.8 Million | 55.11 Million | 55.11 Million | -203.23 Million |
Selling, General and Administrative Expenses | 20.79 Million | 20.79 Million | - | 20.8 Million | 20.8 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 94.68 Million | 94.68 Million | - | 34.31 Million | 34.31 Million | -203.23 Million |
Cost and Expenses | 3.79 Billion | 3.79 Billion | 14.02 Billion | 3.55 Billion | 3.55 Billion | 13.4 Billion |
Operating Income | 2.41 Billion | 2.41 Billion | 9.34 Billion | 2.36 Billion | 2.36 Billion | 9.03 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 490.5 Thousand | 490.5 Thousand | 2.12 Million | 516.49 Thousand | 516.49 Thousand | 1.94 Million |
Earnings before Tax | 2.18 Billion | 2.18 Billion | 8.66 Billion | 2.2 Billion | 2.2 Billion | 8.46 Billion |
Net Income | 2.17 Billion | 2.17 Billion | 8.66 Billion | 2.2 Billion | 2.2 Billion | 8.46 Billion |
Earnings Per Share Basic | 3585.13 | 3585.13 | - | 3632.36 | 3632.36 | - |
Earnings Per Share Diluted | 3585.13 | 3585.13 | - | 3632.36 | 3632.36 | - |
Weighted Average Shares Outstanding | 608 Thousand | 608 Thousand | 591.24 Thousand | 606.49 Thousand | 606.49 Thousand | 576 Thousand |
Weighted Average Shares Outstanding (Diluted) | 608 Thousand | 608 Thousand | 591.24 Thousand | 606.49 Thousand | 606.49 Thousand | 576 Thousand |
Gross Margin | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
EBIT Margin | 0.66 | 0.66 | - | 0.66 | 0.66 | - |
Profit Margin | 0.35 | 0.35 | 0.37 | 0.37 | 0.37 | 0.38 |
EBITDA | 4.11 Billion | 4.11 Billion | - | 3.92 Billion | 3.92 Billion | - |
Earnings Before Tax Margin | 0.39 | 0.39 | 0.40 | 0.40 | 0.40 | 0.40 |
HINDOILEXP
MCRPF
BRKCF
CBUT
6480
200055