JPY 1983.0
(0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 58.02 Billion | 56.78 Billion | 56.3 Billion | 52.27 Billion | 55.38 Billion |
Cost of Revenue | 47.44 Billion | 47.05 Billion | 46.67 Billion | 43.31 Billion | 47.02 Billion |
Gross Profit | 10.57 Billion | 9.73 Billion | 9.62 Billion | 8.95 Billion | 8.36 Billion |
Operating Expenses | 8.64 Billion | 8.38 Billion | 8.4 Billion | 8.23 Billion | 8 Billion |
Selling, General and Administrative Expenses | 8.35 Billion | 8.11 Billion | 8.11 Billion | 7.83 Billion | 7.74 Billion |
Research and Development Expenses | - | 169 Million | 192 Million | 278 Million | 258.37 Million |
Other Expenses | 8.64 Billion | 166.91 Million | 264.78 Million | 252.39 Million | - |
Cost and Expenses | 56.09 Billion | 55.43 Billion | 55.08 Billion | 51.55 Billion | 55.02 Billion |
Operating Income | 1.93 Billion | 1.35 Billion | 1.21 Billion | 725.34 Million | 357.98 Million |
Interest Expense | 61.82 Million | 26.85 Million | 17.07 Million | 40.38 Million | 24.57 Million |
Income Tax Expense | 740.11 Million | -72.84 Million | 542.84 Million | 158.96 Million | 248.22 Million |
Earnings before Tax | 2.36 Billion | 1.55 Billion | 1.94 Billion | 1.09 Billion | 813.64 Million |
Net Income | 1.6 Billion | 1.61 Billion | 1.39 Billion | 933.99 Million | 558.83 Million |
Earnings Per Share Basic | 161.66 | 162.36 | 140.80 | 94.35 | 56.52 |
Earnings Per Share Diluted | 161.56 | 162.25 | 140.70 | 94.29 | 56.48 |
Weighted Average Shares Outstanding | 9.94 Million | 9.92 Million | 9.91 Million | 9.89 Million | 9.88 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.93 Million | 9.92 Million | 9.9 Million | 9.89 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 4.34 Billion | 3.49 Billion | 3.9 Billion | 3 Billion | 2.84 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.15 Billion | 13.54 Billion | 15.25 Billion | 58.02 Billion | 14.55 Billion | 15.01 Billion |
Cost of Revenue | 13.07 Billion | 11.12 Billion | 12.34 Billion | 47.44 Billion | 11.81 Billion | 12.06 Billion |
Gross Profit | 3.08 Billion | 2.41 Billion | 2.9 Billion | 10.57 Billion | 2.73 Billion | 2.94 Billion |
Operating Expenses | 2.42 Billion | 2.27 Billion | 2.26 Billion | 8.64 Billion | 2.12 Billion | 2.16 Billion |
Selling, General and Administrative Expenses | 2.37 Billion | 2.27 Billion | 1.97 Billion | - | 2.12 Billion | 2.16 Billion |
Research and Development Expenses | 51 Million | 48 Million | 191 Million | - | 45 Million | 51 Million |
Other Expenses | 72.57 Million | 130.83 Million | 47.89 Million | 136.03 Million | 30.98 Million | 28.09 Million |
Cost and Expenses | 15.49 Billion | 13.4 Billion | 14.61 Billion | 56.09 Billion | 13.94 Billion | 14.23 Billion |
Operating Income | 656.4 Million | 139.23 Million | 638.55 Million | 1.93 Billion | 616.4 Million | 781.43 Million |
Interest Expense | 43.99 Million | 12.13 Million | 13.06 Million | 61.82 Million | 21.62 Million | 18.53 Million |
Income Tax Expense | 609.23 Million | 235.44 Million | 187.5 Million | 740.11 Million | 265.12 Million | 224.82 Million |
Earnings before Tax | 2.87 Billion | 267.15 Million | 726.31 Million | 2.36 Billion | 659.24 Million | 859.28 Million |
Net Income | 2.26 Billion | 25.92 Million | 533.27 Million | 1.6 Billion | 391.78 Million | 629.89 Million |
Earnings Per Share Basic | 227.41 | 2.61 | 53.61 | - | 39.42 | 63.37 |
Earnings Per Share Diluted | 227.27 | 2.61 | 53.59 | - | 39.37 | 63.31 |
Weighted Average Shares Outstanding | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.95 Million | 9.95 Million |
Weighted Average Shares Outstanding (Diluted) | 9.95 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.95 Million | 9.94 Million |
Gross Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.19 | 0.20 |
EBIT Margin | 0.08 | 0.04 | 0.05 | - | 0.05 | 0.06 |
Profit Margin | 0.14 | 0.00 | 0.03 | 0.03 | 0.03 | 0.04 |
EBITDA | 1.26 Billion | 543.78 Million | 748.32 Million | - | 686.61 Million | 883.86 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.04 | 0.03 | 0.04 | 0.05 |
300024
ICLK
PAKKA
300787
FESH
0173