JPY 1205.0
(-5.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.19 Billion | 40.04 Billion | 34.21 Billion | 26.32 Billion | 23.37 Billion | 16.81 Billion |
Cost of Revenue | 16.62 Billion | 32.44 Billion | 28.1 Billion | 21.53 Billion | 19.88 Billion | 13.64 Billion |
Gross Profit | 5.56 Billion | 7.6 Billion | 6.1 Billion | 4.79 Billion | 3.49 Billion | 3.17 Billion |
Operating Expenses | 3.42 Billion | 2.99 Billion | 2.67 Billion | 1.96 Billion | 1.73 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 700 Million | 2.67 Billion | 2.23 Billion | 1.63 Billion | 1.51 Billion | 0.06 |
Research and Development Expenses | - | 0.11 | 0.09 | 0.10 | 0.07 | 0.09 |
Other Expenses | 3.42 Billion | 2.99 Billion | 2.67 Billion | 1.96 Billion | 1.73 Billion | -3.83 Million |
Cost and Expenses | 20.04 Billion | 35.43 Billion | 30.77 Billion | 23.49 Billion | 21.62 Billion | 15.13 Billion |
Operating Income | 2.14 Billion | 4.61 Billion | 3.43 Billion | 2.82 Billion | 1.75 Billion | 1.67 Billion |
Interest Expense | 305.02 Million | 141.08 Million | 182.48 Million | 158.61 Million | 107.24 Million | 89.67 Million |
Income Tax Expense | 642.17 Million | 1.38 Billion | 1.02 Billion | 817.85 Million | 523.11 Million | 495.59 Million |
Earnings before Tax | 1.67 Billion | 4.24 Billion | 2.98 Billion | 2.64 Billion | 1.65 Billion | 1.56 Billion |
Net Income | 1.03 Billion | 2.85 Billion | 1.96 Billion | 1.82 Billion | 1.12 Billion | 1.07 Billion |
Earnings Per Share Basic | 35.79 | 99.58 | 67.52 | 62.24 | 39.25 | 40.00 |
Earnings Per Share Diluted | 35.77 | 99.34 | 67.24 | 61.20 | 37.58 | 38.02 |
Weighted Average Shares Outstanding | 28.78 Million | 28.7 Million | 29.06 Million | 29.34 Million | 28.71 Million | 26.78 Million |
Weighted Average Shares Outstanding (Diluted) | 28.79 Million | 28.77 Million | 29.18 Million | 29.84 Million | 29.99 Million | 28.17 Million |
Gross Margin | 0.25 | 0.19 | 0.18 | 0.18 | 0.15 | 0.19 |
EBIT Margin | 0.10 | 0.12 | 0.11 | 0.11 | 0.08 | 0.10 |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.07 | 0.05 | 0.06 |
EBITDA | 2.29 Billion | 4.77 Billion | 3.68 Billion | 2.92 Billion | 1.7 Billion | 1.62 Billion |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.11 | 0.08 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 22.63 Billion | 8.24 Billion | 3.1 Billion | 7.79 Billion | 22.19 Billion | 3.67 Billion |
Cost of Revenue | 19.67 Billion | 6.72 Billion | 2.19 Billion | 6.23 Billion | 16.62 Billion | 2.53 Billion |
Gross Profit | 2.96 Billion | 1.52 Billion | 903.12 Million | 1.56 Billion | 5.56 Billion | 1.14 Billion |
Operating Expenses | 969 Million | 814.37 Million | 744.74 Million | 973.29 Million | 3.42 Billion | 870 Million |
Selling, General and Administrative Expenses | 970 Million | 815 Million | 744 Million | 514 Million | - | 870 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | -814.37 Million | -744.74 Million | -69.21 Million | -48.84 Million | 6.17 Million |
Cost and Expenses | 20.64 Billion | 7.53 Billion | 2.94 Billion | 7.21 Billion | 20.04 Billion | 3.4 Billion |
Operating Income | 1.99 Billion | 711.61 Million | 158.38 Million | 587.23 Million | 2.14 Billion | 271.27 Million |
Interest Expense | - | 144.34 Million | 152.21 Million | 122.07 Million | 305.02 Million | 78.27 Million |
Income Tax Expense | 592 Million | 186.66 Million | 37.39 Million | 160.41 Million | 642.17 Million | 70.65 Million |
Earnings before Tax | 1.85 Billion | 551.66 Million | 31.12 Million | 287.86 Million | 1.67 Billion | 191.81 Million |
Net Income | 1.26 Billion | 364.99 Million | -6.27 Million | 127.44 Million | 1.03 Billion | 121.16 Million |
Earnings Per Share Basic | 43.73 | 12.67 | -0.22 | 4.43 | - | 4.21 |
Earnings Per Share Diluted | 43.71 | 12.67 | -0.22 | 4.42 | - | 4.20 |
Weighted Average Shares Outstanding | 28.82 Million | 28.8 Million | 28.79 Million | 28.79 Million | 28.78 Million | 28.79 Million |
Weighted Average Shares Outstanding (Diluted) | 28.81 Million | 28.8 Million | 28.79 Million | 28.81 Million | 28.79 Million | 28.82 Million |
Gross Margin | 0.13 | 0.18 | 0.29 | 0.20 | 0.25 | 0.31 |
EBIT Margin | 0.09 | 0.09 | 0.06 | 0.07 | - | 0.07 |
Profit Margin | 0.06 | 0.04 | -0.00 | 0.02 | 0.05 | 0.03 |
EBITDA | 2.03 Billion | 757.31 Million | 196.45 Million | 518.05 Million | - | 270.09 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.08 | 0.10 | 0.07 |
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