JPY 2611.0
(0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.78 Billion | 57.92 Billion | 52.78 Billion | 48.05 Billion | 42.66 Billion | 38.94 Billion |
Cost of Revenue | 52.4 Billion | 47.64 Billion | 43.78 Billion | 40.31 Billion | 36.15 Billion | 33 Billion |
Gross Profit | 11.37 Billion | 10.27 Billion | 9 Billion | 7.74 Billion | 6.5 Billion | 5.93 Billion |
Operating Expenses | 4 Billion | 3.96 Billion | 3.66 Billion | 3.4 Billion | 3.08 Billion | 2.97 Billion |
Selling, General and Administrative Expenses | -178.83 Million | 3.11 Billion | 2.96 Billion | 2.8 Billion | 2.57 Billion | 2.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.18 Billion | 3.96 Billion | 3.66 Billion | 3.4 Billion | 3.08 Billion | 59.51 Million |
Cost and Expenses | 56.59 Billion | 51.61 Billion | 47.45 Billion | 43.71 Billion | 39.24 Billion | 35.98 Billion |
Operating Income | 7.18 Billion | 6.31 Billion | 5.33 Billion | 4.33 Billion | 3.42 Billion | 2.95 Billion |
Interest Expense | 186.66 Million | 141.26 Million | 135.84 Million | 118.83 Million | 110.67 Million | 119.09 Million |
Income Tax Expense | 2.33 Billion | 2.17 Billion | 1.8 Billion | 1.4 Billion | 1.03 Billion | 996.76 Million |
Earnings before Tax | 7.1 Billion | 6.47 Billion | 5.05 Billion | 4.16 Billion | 3.33 Billion | 3.07 Billion |
Net Income | 4.77 Billion | 4.3 Billion | 3.25 Billion | 2.76 Billion | 2.3 Billion | 2.07 Billion |
Earnings Per Share Basic | 227.41 | 204.80 | 166.18 | 144.53 | 121.01 | 115.60 |
Earnings Per Share Diluted | 224.47 | 201.46 | 162.55 | 140.84 | 117.02 | 109.90 |
Weighted Average Shares Outstanding | 20.99 Million | 21.01 Million | 19.57 Million | 19.1 Million | 19.07 Million | 17.98 Million |
Weighted Average Shares Outstanding (Diluted) | 21.27 Million | 21.36 Million | 20.01 Million | 19.6 Million | 19.72 Million | 18.91 Million |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.14 | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 |
EBITDA | 8.8 Billion | 7.9 Billion | 6.36 Billion | 5.24 Billion | 4.26 Billion | 3.86 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.67 Billion | 24.68 Billion | 13.77 Billion | 14.38 Billion | 63.78 Billion | 14.47 Billion |
Cost of Revenue | 13.76 Billion | 15.98 Billion | 13.14 Billion | 13.11 Billion | 52.4 Billion | 12.69 Billion |
Gross Profit | 1.91 Billion | 8.69 Billion | 631 Million | 1.27 Billion | 11.37 Billion | 1.77 Billion |
Operating Expenses | 912.2 Million | 1.19 Billion | 1 Billion | 1.26 Billion | 4.18 Billion | 882.83 Million |
Selling, General and Administrative Expenses | 912.2 Million | 1.19 Billion | 1 Billion | 1.26 Billion | - | 882.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 66.1 Million | 5.16 Million | -1.27 Million | 73.22 Million | 7.45 Million |
Cost and Expenses | 14.67 Billion | 17.18 Billion | 14.15 Billion | 14.37 Billion | 56.59 Billion | 13.57 Billion |
Operating Income | 998.32 Million | 7.49 Billion | -375.6 Million | 5.48 Million | 7.18 Billion | 896.27 Million |
Interest Expense | 47.78 Million | 39.7 Million | 43.52 Million | 38.54 Million | 149.25 Million | 37.79 Million |
Income Tax Expense | 325.36 Million | 2.51 Billion | 785.66 Million | -26.49 Million | 2.33 Billion | 287.1 Million |
Earnings before Tax | 1.05 Billion | 7.53 Billion | 2.57 Billion | -49.69 Million | 7.1 Billion | 903.52 Million |
Net Income | 727.62 Million | 5.01 Billion | 1.78 Billion | -22.31 Million | 4.77 Billion | 617.11 Million |
Earnings Per Share Basic | 34.61 | 238.79 | 85.14 | -1.06 | - | 29.37 |
Earnings Per Share Diluted | 34.27 | 236.56 | 84.28 | -1.06 | - | 28.94 |
Weighted Average Shares Outstanding | 21.02 Million | 20.99 Million | 20.97 Million | 20.96 Million | 20.99 Million | 21.01 Million |
Weighted Average Shares Outstanding (Diluted) | 21.23 Million | 21.19 Million | 21.19 Million | 20.96 Million | 21.27 Million | 21.32 Million |
Gross Margin | 0.12 | 0.35 | 0.05 | 0.09 | 0.18 | 0.12 |
EBIT Margin | 0.10 | 0.32 | -0.00 | -0.00 | - | 0.06 |
Profit Margin | 0.05 | 0.20 | 0.13 | -0.00 | 0.07 | 0.04 |
EBITDA | 1.55 Billion | 7.93 Billion | -1.92 Million | -2.17 Million | - | 930.77 Million |
Earnings Before Tax Margin | 0.06 | 0.30 | -0.03 | 0.00 | 0.11 | 0.06 |
SPG
383310
SKPJY
000215
SKA
CVSG