JPY 1337.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.12 Billion | 41.01 Billion | 33.98 Billion | 30.26 Billion | 21.49 Billion | 17.16 Billion |
Cost of Revenue | 33.92 Billion | 28.72 Billion | 24.17 Billion | 23.1 Billion | 16.56 Billion | 13.22 Billion |
Gross Profit | 17.19 Billion | 12.29 Billion | 9.8 Billion | 7.15 Billion | 4.92 Billion | 3.94 Billion |
Operating Expenses | 14.66 Billion | 10.52 Billion | 9.34 Billion | 6.93 Billion | 5.17 Billion | 3.8 Billion |
Selling, General and Administrative Expenses | 14.66 Billion | 10.52 Billion | 9.34 Billion | 6.93 Billion | 5.17 Billion | 3.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -47 Million | -75 Million | -63.46 Million | -39.75 Million | -4.19 Million |
Cost and Expenses | 48.59 Billion | 39.25 Billion | 33.51 Billion | 30.04 Billion | 21.73 Billion | 17.02 Billion |
Operating Income | 2.52 Billion | 1.76 Billion | -154 Million | 167.25 Million | -244.28 Million | 143.85 Million |
Interest Expense | 65 Million | 54 Million | 34 Million | 32.98 Million | 29.19 Million | 8.44 Million |
Income Tax Expense | 1.38 Billion | 1.17 Billion | -524 Million | -54.66 Million | 105.41 Million | 8.04 Million |
Earnings before Tax | 3.43 Billion | 2.5 Billion | 497 Million | 105.33 Million | -388.72 Million | 77.64 Million |
Net Income | 2.11 Billion | 1.32 Billion | 1.02 Billion | 160 Million | -494.13 Million | 69.59 Million |
Earnings Per Share Basic | 36.32 | 22.85 | 17.68 | 2.81 | -8.82 | 1.26 |
Earnings Per Share Diluted | 34.52 | 21.57 | 16.47 | 2.49 | -8.82 | 1.19 |
Weighted Average Shares Outstanding | 58.31 Million | 58.15 Million | 57.75 Million | 56.98 Million | 56.02 Million | 55.35 Million |
Weighted Average Shares Outstanding (Diluted) | 61.35 Million | 61.32 Million | 61.62 Million | 61.42 Million | 56.02 Million | 58.39 Million |
Gross Margin | 0.34 | 0.30 | 0.29 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.10 | 0.05 | 0.01 | 0.01 | -0.01 | 0.02 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | -0.02 | 0.00 |
EBITDA | 5.04 Billion | 3.28 Billion | 1 Billion | 335.79 Million | -129.12 Million | 216.17 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.00 | 0.01 | -0.01 | 0.01 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 13.56 Billion | 13.56 Billion | 12.76 Billion | 11.22 Billion | 10.89 Billion | 41.01 Billion |
Cost of Revenue | 8.99 Billion | 8.85 Billion | 8.51 Billion | 7.56 Billion | 7.72 Billion | 28.72 Billion |
Gross Profit | 4.56 Billion | 4.71 Billion | 4.25 Billion | 3.65 Billion | 3.17 Billion | 12.29 Billion |
Operating Expenses | 4.23 Billion | 3.81 Billion | 3.5 Billion | 3.11 Billion | 2.86 Billion | 10.52 Billion |
Selling, General and Administrative Expenses | 4.23 Billion | 3.81 Billion | 3.5 Billion | 3.11 Billion | 2.86 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.23 Billion | -3 Million | -8 Million | -10 Million | -19 Million | -47 Million |
Cost and Expenses | 13.23 Billion | 12.66 Billion | 12.01 Billion | 10.68 Billion | 10.58 Billion | 39.25 Billion |
Operating Income | 334 Million | 899 Million | 749 Million | 541 Million | 308 Million | 1.76 Billion |
Interest Expense | 23 Million | 19 Million | 11 Million | 12 Million | 13 Million | 54 Million |
Income Tax Expense | 141 Million | 372 Million | 378 Million | 498 Million | -72 Million | 1.17 Billion |
Earnings before Tax | 155 Million | 663 Million | 870 Million | 1.74 Billion | -168 Million | 2.5 Billion |
Net Income | 14 Million | 325 Million | 539 Million | 1.24 Billion | -96 Million | 1.32 Billion |
Earnings Per Share Basic | 0.24 | 5.59 | 9.22 | 21.26 | -1.65 | - |
Earnings Per Share Diluted | 0.24 | 5.59 | 8.78 | 20.23 | -1.65 | - |
Weighted Average Shares Outstanding | 58.16 Million | 52.28 Million | 58.48 Million | 58.33 Million | 58.21 Million | 58.15 Million |
Weighted Average Shares Outstanding (Diluted) | 58.16 Million | 52.28 Million | 61.4 Million | 61.29 Million | 58.21 Million | 61.32 Million |
Gross Margin | 0.34 | 0.35 | 0.33 | 0.33 | 0.29 | 0.30 |
EBIT Margin | 0.01 | 0.07 | 0.09 | 0.04 | 0.01 | - |
Profit Margin | 0.00 | 0.02 | 0.04 | 0.11 | -0.01 | 0.03 |
EBITDA | 178 Million | 900 Million | 1.09 Billion | 441 Million | 107 Million | - |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.06 | 0.05 | 0.03 | 0.04 |
INOTF
FTREIT
AUTOAXLES
298690
IMC
0E9V