JPY 880.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 41.87 Billion | 40.3 Billion | 38.8 Billion | 40.14 Billion | 40.46 Billion |
Cost of Revenue | 32.39 Billion | 30.98 Billion | 29.58 Billion | 31.34 Billion | 31.67 Billion |
Gross Profit | 9.48 Billion | 9.31 Billion | 9.21 Billion | 8.8 Billion | 8.78 Billion |
Operating Expenses | 7.45 Billion | 7.05 Billion | 6.92 Billion | 6.79 Billion | 6.54 Billion |
Selling, General and Administrative Expenses | 7.01 Billion | 6.66 Billion | 6.54 Billion | 6.43 Billion | 6.61 Billion |
Research and Development Expenses | - | 34 Million | 35 Million | 30 Million | 32 Million |
Other Expenses | 7.45 Billion | 186.32 Million | 191.53 Million | 244.41 Million | - |
Cost and Expenses | 39.84 Billion | 38.04 Billion | 36.51 Billion | 38.13 Billion | 38.21 Billion |
Operating Income | 2.03 Billion | 2.25 Billion | 2.29 Billion | 2 Billion | 1.8 Billion |
Interest Expense | 112.47 Million | 86.26 Million | 81.57 Million | 88.85 Million | 97.28 Million |
Income Tax Expense | 765.32 Million | 861.06 Million | 881.65 Million | 665.71 Million | 749 Million |
Earnings before Tax | 2.39 Billion | 2.58 Billion | 2.68 Billion | 2.31 Billion | 2.25 Billion |
Net Income | 1.62 Billion | 1.7 Billion | 1.77 Billion | 1.63 Billion | 1.48 Billion |
Earnings Per Share Basic | 75.30 | 78.38 | 81.24 | 74.05 | 66.73 |
Earnings Per Share Diluted | 75.30 | 78.38 | 81.24 | 74.05 | 66.73 |
Weighted Average Shares Outstanding | 21.6 Million | 21.78 Million | 21.86 Million | 22.14 Million | 22.28 Million |
Weighted Average Shares Outstanding (Diluted) | 21.6 Million | 21.78 Million | 21.86 Million | 22.14 Million | 22.28 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
EBITDA | 5.27 Billion | 5.46 Billion | 5.67 Billion | 5.4 Billion | 4.3 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.06 Billion | 41.87 Billion | 10.56 Billion | 10.42 Billion | 10.47 Billion | 10.4 Billion |
Cost of Revenue | 8.36 Billion | 32.39 Billion | 8.26 Billion | 8.16 Billion | 8.05 Billion | 7.91 Billion |
Gross Profit | 2.69 Billion | 9.48 Billion | 2.29 Billion | 2.26 Billion | 2.42 Billion | 2.49 Billion |
Operating Expenses | 1.92 Billion | 7.45 Billion | 1.85 Billion | 1.99 Billion | 1.84 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.92 Billion | - | 1.46 Billion | 1.94 Billion | 1.84 Billion | 1.76 Billion |
Research and Development Expenses | - | - | 25 Million | 5 Million | 6 Million | 5 Million |
Other Expenses | 1 Million | 138.75 Million | 46.71 Million | 3.7 Million | 55.02 Million | 33.3 Million |
Cost and Expenses | 10.29 Billion | 39.84 Billion | 10.11 Billion | 10.15 Billion | 9.89 Billion | 9.67 Billion |
Operating Income | 777 Million | 2.03 Billion | 448.96 Million | 266.28 Million | 579.39 Million | 736.29 Million |
Interest Expense | 34.82 Million | 112.47 Million | 33.1 Million | 31.18 Million | 24.57 Million | 23.61 Million |
Income Tax Expense | 264 Million | 765.32 Million | 145.59 Million | 136.55 Million | 193.31 Million | 289.85 Million |
Earnings before Tax | 886 Million | 2.39 Billion | 607.42 Million | 231.25 Million | 623.95 Million | 933.23 Million |
Net Income | 604 Million | 1.62 Billion | 458.12 Million | 100.13 Million | 429.16 Million | 640.14 Million |
Earnings Per Share Basic | 28.38 | - | 21.36 | 4.63 | 19.83 | 29.44 |
Earnings Per Share Diluted | 28.38 | - | 21.36 | 4.63 | 19.83 | 29.44 |
Weighted Average Shares Outstanding | 21.28 Million | 21.6 Million | 21.43 Million | 21.6 Million | 21.63 Million | 21.74 Million |
Weighted Average Shares Outstanding (Diluted) | 21.28 Million | 21.6 Million | 21.43 Million | 21.6 Million | 21.63 Million | 21.74 Million |
Gross Margin | 0.24 | 0.23 | 0.22 | 0.22 | 0.23 | 0.24 |
EBIT Margin | 0.13 | - | 0.05 | 0.03 | 0.06 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.01 | 0.04 | 0.06 |
EBITDA | 1.46 Billion | - | 501.52 Million | 309.87 Million | 648.87 Million | 821.76 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.03 | 0.06 | 0.07 |
OPW
TWO
4362
BSC
CSUI
0KCI