JPY 345.0
(4.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 35.42 Billion | 34.08 Billion | 31.28 Billion | 29.82 Billion | 33.56 Billion | 36.56 Billion |
Cost of Revenue | 24.24 Billion | 23.96 Billion | 21.68 Billion | 20.38 Billion | 23.55 Billion | 26.26 Billion |
Gross Profit | 11.17 Billion | 10.12 Billion | 9.59 Billion | 9.44 Billion | 10.01 Billion | 10.3 Billion |
Operating Expenses | 9.07 Billion | 8.59 Billion | 8.37 Billion | 8.25 Billion | 8.48 Billion | 8.63 Billion |
Selling, General and Administrative Expenses | 9.04 Billion | 8.59 Billion | 8.37 Billion | 8.25 Billion | 8.48 Billion | 8.63 Billion |
Research and Development Expenses | 36.25 Million | 40 Million | 43 Million | 36 Million | 36 Million | 36 Million |
Other Expenses | - | 173.31 Million | 135.16 Million | 106.32 Million | 111.51 Million | 118.64 Million |
Cost and Expenses | 33.32 Billion | 32.56 Billion | 30.05 Billion | 28.63 Billion | 32.03 Billion | 34.9 Billion |
Operating Income | 2.11 Billion | 1.52 Billion | 1.22 Billion | 1.18 Billion | 1.52 Billion | 1.66 Billion |
Interest Expense | 31.55 Million | 31.29 Million | 31.35 Million | 32.84 Million | 35.08 Million | 38.49 Million |
Income Tax Expense | 823.55 Million | 572.76 Million | 490.8 Million | 446.44 Million | 540.62 Million | 562.29 Million |
Earnings before Tax | 2.37 Billion | 1.68 Billion | 1.39 Billion | 1.24 Billion | 1.55 Billion | 1.76 Billion |
Net Income | 1.41 Billion | 988.72 Million | 823.62 Million | 738.16 Million | 923.28 Million | 1.1 Billion |
Earnings Per Share Basic | 40.74 | 28.48 | 23.75 | 21.15 | 26.43 | 157.74 |
Earnings Per Share Diluted | 40.74 | 28.48 | 23.75 | 21.15 | 26.43 | 157.74 |
Weighted Average Shares Outstanding | 34.75 Million | 34.72 Million | 34.68 Million | 34.9 Million | 34.93 Million | 6.98 Million |
Weighted Average Shares Outstanding (Diluted) | 34.75 Million | 34.72 Million | 34.68 Million | 34.9 Million | 34.93 Million | 6.98 Million |
Gross Margin | 0.32 | 0.30 | 0.31 | 0.32 | 0.30 | 0.28 |
EBIT Margin | 0.09 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 3.07 Billion | 2.38 Billion | 2.07 Billion | 1.91 Billion | 2.23 Billion | 2.53 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.31 Billion | 9.18 Billion | 35.42 Billion | 9.4 Billion | 7.89 Billion | 8.3 Billion |
Cost of Revenue | 5.53 Billion | 6.43 Billion | 24.24 Billion | 6.46 Billion | 5.34 Billion | 5.63 Billion |
Gross Profit | 2.78 Billion | 2.74 Billion | 11.17 Billion | 2.94 Billion | 2.54 Billion | 2.66 Billion |
Operating Expenses | 2.26 Billion | 2.25 Billion | 9.07 Billion | 2.23 Billion | 2.23 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 2.26 Billion | 2.34 Billion | - | 2.22 Billion | 2.22 Billion | 2.24 Billion |
Research and Development Expenses | - | 9 Million | - | 8 Million | 9 Million | 10 Million |
Other Expenses | 1 Million | 26.87 Million | 213.58 Million | 81.44 Million | 70.22 Million | 35.02 Million |
Cost and Expenses | 7.79 Billion | 9.14 Billion | 33.32 Billion | 8.69 Billion | 7.58 Billion | 7.88 Billion |
Operating Income | 517 Million | 494.57 Million | 2.09 Billion | 711.59 Million | 312 Million | 420.38 Million |
Interest Expense | 9.35 Million | 7.67 Million | 31.55 Million | 7.83 Million | 7.75 Million | 7.74 Million |
Income Tax Expense | 259 Million | 141.99 Million | 823.55 Million | 243.66 Million | 94.96 Million | 186.39 Million |
Earnings before Tax | 620 Million | 530.38 Million | 2.37 Billion | 806.24 Million | 342.77 Million | 436.72 Million |
Net Income | 335 Million | 340.95 Million | 1.41 Billion | 517.76 Million | 228.98 Million | 233.3 Million |
Earnings Per Share Basic | 9.64 | 9.81 | - | 14.90 | 6.59 | 6.72 |
Earnings Per Share Diluted | 9.64 | 9.81 | - | 14.90 | 6.59 | 6.72 |
Weighted Average Shares Outstanding | 34.76 Million | 34.74 Million | 34.75 Million | 34.76 Million | 34.75 Million | 34.73 Million |
Weighted Average Shares Outstanding (Diluted) | 34.76 Million | 34.74 Million | 34.75 Million | 34.76 Million | 34.75 Million | 34.73 Million |
Gross Margin | 0.33 | 0.30 | 0.32 | 0.31 | 0.32 | 0.32 |
EBIT Margin | 0.08 | 0.09 | - | 0.09 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.03 | 0.03 |
EBITDA | 676.75 Million | 819.75 Million | - | 876.42 Million | 407.28 Million | 477.15 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.04 | 0.05 |
RELINFRA
2656
GANESHBE
7417
E0E
MRUS