JPY 1558.0
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.23 Billion | 52.74 Billion | 47.47 Billion | 43.08 Billion | 44.94 Billion | 45.66 Billion |
Cost of Revenue | 46.6 Billion | 47.65 Billion | 40.32 Billion | 35.63 Billion | 37.2 Billion | 38.64 Billion |
Gross Profit | 9.62 Billion | 5.08 Billion | 7.15 Billion | 7.45 Billion | 7.73 Billion | 7.01 Billion |
Operating Expenses | 7.25 Billion | 6.69 Billion | 6.45 Billion | 6.32 Billion | 6.53 Billion | 6.26 Billion |
Selling, General and Administrative Expenses | 7.25 Billion | 5.24 Billion | 4.94 Billion | 4.8 Billion | 4.91 Billion | 4.73 Billion |
Research and Development Expenses | 1.28 Billion | 1.24 Billion | 1.37 Billion | 1.39 Billion | 1.46 Billion | 1.39 Billion |
Other Expenses | -1.28 Billion | 6.69 Billion | 6.45 Billion | 6.32 Billion | 6.53 Billion | 86 Million |
Cost and Expenses | 53.86 Billion | 54.34 Billion | 46.77 Billion | 41.95 Billion | 43.74 Billion | 44.91 Billion |
Operating Income | 2.37 Billion | -1.23 Billion | 1.07 Billion | 1.55 Billion | 1.19 Billion | 745 Million |
Interest Expense | 98 Million | 101 Million | 92 Million | 105 Million | 114 Million | 113 Million |
Income Tax Expense | 898 Million | -132 Million | 269 Million | 332 Million | 570 Million | 298 Million |
Earnings before Tax | 2.98 Billion | -392 Million | 954 Million | 1.35 Billion | 1.87 Billion | 989 Million |
Net Income | 2.07 Billion | -260 Million | 677 Million | 1.01 Billion | 1.3 Billion | 688 Million |
Earnings Per Share Basic | 203.25 | -25.48 | 66.27 | 99.57 | 127.73 | 67.08 |
Earnings Per Share Diluted | 203.25 | -25.48 | 66.27 | 99.57 | 127.73 | 67.08 |
Weighted Average Shares Outstanding | 10.21 Million | 10.2 Million | 10.21 Million | 10.22 Million | 10.22 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.2 Million | 10.21 Million | 10.22 Million | 10.22 Million | 10.25 Million |
Gross Margin | 0.17 | 0.10 | 0.15 | 0.17 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.01 | 0.06 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.04 | -0.00 | 0.01 | 0.02 | 0.03 | 0.02 |
EBITDA | 4.08 Billion | 1.48 Billion | 2.38 Billion | 2.78 Billion | 2.83 Billion | 2.37 Billion |
Earnings Before Tax Margin | 0.04 | -0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 13.63 Billion | 14.36 Billion | 14.16 Billion | 56.23 Billion | 14.86 Billion | 13.36 Billion |
Cost of Revenue | 10.92 Billion | 11.13 Billion | 11.05 Billion | 46.6 Billion | 11.93 Billion | 10.7 Billion |
Gross Profit | 2.71 Billion | 3.22 Billion | 3.11 Billion | 9.62 Billion | 2.93 Billion | 2.65 Billion |
Operating Expenses | 2.18 Billion | 2.04 Billion | 1.88 Billion | 7.25 Billion | 2.03 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | 2.18 Billion | 1.7 Billion | 1.56 Billion | - | 2.03 Billion | 1.44 Billion |
Research and Development Expenses | - | 342 Million | 316 Million | - | 345 Million | 315 Million |
Other Expenses | - | 19 Million | -12 Million | 74 Million | 19 Million | 12 Million |
Cost and Expenses | 13.1 Billion | 13.18 Billion | 12.93 Billion | 53.86 Billion | 13.96 Billion | 12.46 Billion |
Operating Income | 530 Million | 1.18 Billion | 1.23 Billion | 2.37 Billion | 901 Million | 901 Million |
Interest Expense | 115 Million | 26 Million | 24 Million | 98 Million | 24 Million | 24 Million |
Income Tax Expense | 127 Million | 617 Million | 290 Million | 898 Million | 399 Million | 250 Million |
Earnings before Tax | 501 Million | 2.09 Billion | 1.21 Billion | 2.98 Billion | 1.22 Billion | 919 Million |
Net Income | 381 Million | 1.47 Billion | 926 Million | 2.07 Billion | 818 Million | 669 Million |
Earnings Per Share Basic | 37.45 | 145.08 | 90.82 | - | 80.02 | 65.44 |
Earnings Per Share Diluted | 37.45 | 145.08 | 90.82 | - | 80.02 | 65.44 |
Weighted Average Shares Outstanding | 10.17 Million | 10.17 Million | 10.19 Million | 10.21 Million | 10.22 Million | 10.22 Million |
Weighted Average Shares Outstanding (Diluted) | 10.17 Million | 10.17 Million | 10.19 Million | 10.21 Million | 10.22 Million | 10.22 Million |
Gross Margin | 0.20 | 0.22 | 0.22 | 0.17 | 0.20 | 0.20 |
EBIT Margin | 0.09 | 0.11 | 0.12 | - | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.10 | 0.07 | 0.04 | 0.06 | 0.05 |
EBITDA | 1.23 Billion | 1.59 Billion | 1.64 Billion | - | 997 Million | 956 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.09 | 0.04 | 0.06 | 0.07 |
RIVER
6016
E2N
GXO
600241
SPG-PJ