JPY 1962.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 145.63 Billion | 142.01 Billion | 128.84 Billion | 155.46 Billion | 170.77 Billion | 189.55 Billion |
Cost of Revenue | 120.54 Billion | 123.01 Billion | 109.54 Billion | 136.09 Billion | 149.55 Billion | 164.81 Billion |
Gross Profit | 25.09 Billion | 19 Billion | 19.3 Billion | 19.36 Billion | 21.21 Billion | 24.74 Billion |
Operating Expenses | 19.38 Billion | 17.66 Billion | 16.45 Billion | 13.69 Billion | 15.71 Billion | 16.05 Billion |
Selling, General and Administrative Expenses | 16.13 Billion | 15.2 Billion | 14.32 Billion | 11.51 Billion | 13.42 Billion | 13.86 Billion |
Research and Development Expenses | 3.25 Billion | 2.45 Billion | 2.12 Billion | 2.17 Billion | 2.29 Billion | 2.19 Billion |
Other Expenses | - | 143 Million | 13 Million | 97 Million | 126 Million | 117 Million |
Cost and Expenses | 139.93 Billion | 140.68 Billion | 125.99 Billion | 149.78 Billion | 165.27 Billion | 180.86 Billion |
Operating Income | 5.7 Billion | 1.33 Billion | 2.84 Billion | 5.67 Billion | 5.49 Billion | 8.68 Billion |
Interest Expense | 1.21 Billion | 937 Million | 416 Million | 431 Million | 502 Million | 574 Million |
Income Tax Expense | 1.87 Billion | 1.95 Billion | 3.57 Billion | 2.11 Billion | 1.94 Billion | 2.65 Billion |
Earnings before Tax | 4.97 Billion | 3.4 Billion | 7.91 Billion | 2.59 Billion | 5.57 Billion | 8.64 Billion |
Net Income | 3.02 Billion | 1.34 Billion | 4.25 Billion | 375 Million | 3.52 Billion | 6.11 Billion |
Earnings Per Share Basic | 200.94 | 86.33 | 258.92 | 22.63 | 212.85 | 369.42 |
Earnings Per Share Diluted | 200.94 | 86.33 | 258.92 | 22.63 | 212.85 | 369.42 |
Weighted Average Shares Outstanding | 15.03 Million | 15.59 Million | 16.44 Million | 16.57 Million | 16.56 Million | 16.54 Million |
Weighted Average Shares Outstanding (Diluted) | 15.03 Million | 15.59 Million | 16.44 Million | 16.57 Million | 16.56 Million | 16.54 Million |
Gross Margin | 0.17 | 0.13 | 0.15 | 0.12 | 0.12 | 0.13 |
EBIT Margin | 0.10 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.00 | 0.02 | 0.03 |
EBITDA | 14.89 Billion | 12.66 Billion | 16.24 Billion | 10.11 Billion | 14.02 Billion | 17.2 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.04 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.26 Billion | 39.55 Billion | 145.63 Billion | 39.11 Billion | 34.44 Billion | 32.52 Billion |
Cost of Revenue | 30.15 Billion | 32.26 Billion | 120.54 Billion | 32.01 Billion | 29.1 Billion | 27.89 Billion |
Gross Profit | 6.1 Billion | 7.28 Billion | 25.09 Billion | 7.09 Billion | 5.33 Billion | 4.62 Billion |
Operating Expenses | 4.69 Billion | 5.11 Billion | 19.38 Billion | 4.61 Billion | 4.46 Billion | 4.45 Billion |
Selling, General and Administrative Expenses | 4.69 Billion | 4.36 Billion | - | 3.57 Billion | 3.73 Billion | 4.45 Billion |
Research and Development Expenses | - | 746 Million | - | 1.04 Billion | 723 Million | 741 Million |
Other Expenses | - | 32 Million | 96 Million | 14 Million | 14 Million | 36 Million |
Cost and Expenses | 34.85 Billion | 37.37 Billion | 139.93 Billion | 36.63 Billion | 33.56 Billion | 32.35 Billion |
Operating Income | 1.4 Billion | 2.17 Billion | 5.7 Billion | 2.48 Billion | 876 Million | 173 Million |
Interest Expense | 240 Million | 276 Million | 1.21 Billion | 283 Million | 341 Million | 316 Million |
Income Tax Expense | 839 Million | 475 Million | 1.87 Billion | 654 Million | 549 Million | 194 Million |
Earnings before Tax | 2.42 Billion | 810 Million | 4.97 Billion | 2.39 Billion | 1.13 Billion | 630 Million |
Net Income | 1.54 Billion | 316 Million | 3.02 Billion | 1.73 Billion | 562 Million | 414 Million |
Earnings Per Share Basic | 105.31 | 21.22 | - | 115.32 | 37.31 | 27.27 |
Earnings Per Share Diluted | 105.31 | 21.22 | - | 115.32 | 37.31 | 27.27 |
Weighted Average Shares Outstanding | 14.7 Million | 14.89 Million | 15.03 Million | 15 Million | 15.06 Million | 15.18 Million |
Weighted Average Shares Outstanding (Diluted) | 14.7 Million | 14.89 Million | 15.03 Million | 15 Million | 15.06 Million | 15.18 Million |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.18 | 0.15 | 0.14 |
EBIT Margin | 0.09 | 0.11 | - | 0.07 | 0.04 | 0.03 |
Profit Margin | 0.04 | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
EBITDA | 3.43 Billion | 4.41 Billion | - | 2.59 Billion | 1.35 Billion | 897 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.06 | 0.03 | 0.01 |
CRVL
BEL
9766
4502
2489
FANG