JPY 683.0
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 208.97 Billion | 217.41 Billion | 92.43 Billion | 26.9 Billion | 6.67 Billion | 5.98 Billion |
Cost of Revenue | 164.93 Billion | 187.03 Billion | 82.72 Billion | 22.11 Billion | 4.91 Billion | 4.11 Billion |
Gross Profit | 44.03 Billion | 30.38 Billion | 9.7 Billion | 4.78 Billion | 1.76 Billion | 1.87 Billion |
Operating Expenses | 21.22 Billion | 16.8 Billion | 8 Billion | 3.42 Billion | 1.4 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 18.66 Billion | 7.62 Billion | 1.64 Billion | 492 Million | 229.12 Million | 255.96 Million |
Research and Development Expenses | 289 Million | 70 Million | 74 Million | - | - | - |
Other Expenses | 2.26 Billion | 2 Million | -2 Million | 37 Million | -17.04 Million | 12.93 Million |
Cost and Expenses | 185.62 Billion | 203.84 Billion | 90.73 Billion | 25.53 Billion | 6.31 Billion | 5.37 Billion |
Operating Income | 23.34 Billion | 13.56 Billion | 1.69 Billion | 1.36 Billion | 361.57 Million | 608.11 Million |
Interest Expense | 2.05 Billion | 1.47 Billion | 740 Million | 317 Million | 111.26 Million | 85.23 Million |
Income Tax Expense | 4.07 Billion | 2.34 Billion | 642 Million | 323 Million | 88.41 Million | 254.16 Million |
Earnings before Tax | 24.27 Billion | 14.75 Billion | 2.26 Billion | 1.25 Billion | 304.94 Million | 581 Million |
Net Income | 9.53 Billion | 5.44 Billion | 867 Million | 537 Million | 211 Million | 316.05 Million |
Earnings Per Share Basic | 547.80 | 293.31 | 49.06 | 34.17 | 13.64 | 20.39 |
Earnings Per Share Diluted | 543.96 | 290.36 | 48.98 | 33.67 | 13.64 | 20.38 |
Weighted Average Shares Outstanding | 17.39 Million | 16.92 Million | 16.42 Million | 15.71 Million | 15.49 Million | 15.5 Million |
Weighted Average Shares Outstanding (Diluted) | 17.51 Million | 17.09 Million | 16.45 Million | 15.95 Million | 15.49 Million | 15.5 Million |
Gross Margin | 0.21 | 0.14 | 0.11 | 0.18 | 0.26 | 0.31 |
EBIT Margin | 0.14 | 0.08 | 0.04 | 0.08 | 0.10 | 0.15 |
Profit Margin | 0.05 | 0.03 | 0.01 | 0.02 | 0.03 | 0.05 |
EBITDA | 28.34 Billion | 15.09 Billion | 3.18 Billion | 2.08 Billion | 681.83 Million | 940.18 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.02 | 0.05 | 0.05 | 0.10 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 53.34 Billion | 208.97 Billion | 47.08 Billion | 50.8 Billion | 57.74 Billion | 217.41 Billion |
Cost of Revenue | 37.81 Billion | 164.93 Billion | 37.08 Billion | 40.81 Billion | 49.13 Billion | 187.03 Billion |
Gross Profit | 15.53 Billion | 44.03 Billion | 9.99 Billion | 9.98 Billion | 8.6 Billion | 30.38 Billion |
Operating Expenses | 4.65 Billion | 20.76 Billion | 6.01 Billion | 4.61 Billion | 3.93 Billion | 16.8 Billion |
Selling, General and Administrative Expenses | 4.39 Billion | - | 6 Billion | 4.36 Billion | 3.82 Billion | - |
Research and Development Expenses | 20 Million | - | 13 Million | 245 Million | 11 Million | - |
Other Expenses | -246 Million | -1.81 Billion | -69 Million | 46 Million | -40 Million | 2 Million |
Cost and Expenses | 42.47 Billion | 185.7 Billion | 43.09 Billion | 45.43 Billion | 53.06 Billion | 203.84 Billion |
Operating Income | 10.87 Billion | 23.26 Billion | 3.98 Billion | 5.37 Billion | 4.67 Billion | 13.56 Billion |
Interest Expense | 648 Million | 2.05 Billion | 462 Million | 403 Million | 537 Million | 1.47 Billion |
Income Tax Expense | 2.41 Billion | 4.07 Billion | 236 Million | 854 Million | 565 Million | 2.34 Billion |
Earnings before Tax | 10.15 Billion | 24.27 Billion | 3.66 Billion | 5.9 Billion | 4.53 Billion | 14.75 Billion |
Net Income | 4.06 Billion | 9.53 Billion | 1.83 Billion | 1.89 Billion | 1.73 Billion | 5.44 Billion |
Earnings Per Share Basic | 232.32 | - | 105.76 | 109.07 | 100.23 | - |
Earnings Per Share Diluted | 231.24 | - | 105.07 | 108.23 | 99.02 | - |
Weighted Average Shares Outstanding | 17.48 Million | 17.39 Million | 17.34 Million | 17.33 Million | 17.33 Million | 16.92 Million |
Weighted Average Shares Outstanding (Diluted) | 17.48 Million | 17.51 Million | 17.45 Million | 17.47 Million | 17.54 Million | 17.09 Million |
Gross Margin | 0.29 | 0.21 | 0.21 | 0.20 | 0.15 | 0.14 |
EBIT Margin | 0.24 | - | 0.12 | 0.13 | 0.09 | - |
Profit Margin | 0.08 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 12.62 Billion | - | 5.51 Billion | 6.51 Billion | 5.04 Billion | - |
Earnings Before Tax Margin | 0.20 | 0.11 | 0.08 | 0.11 | 0.08 | 0.06 |
AASTAFIN
SNPX
SNV
603988
PCLB
600070