JPY 3520.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 159.51 Billion | 174.97 Billion | 162.52 Billion | 144.75 Billion | 155.5 Billion | 161.59 Billion |
Cost of Revenue | 132.12 Billion | 142.43 Billion | 127.74 Billion | 111.29 Billion | 120.74 Billion | 126.15 Billion |
Gross Profit | 27.38 Billion | 32.53 Billion | 34.77 Billion | 33.45 Billion | 34.75 Billion | 35.44 Billion |
Operating Expenses | 24.39 Billion | 24.12 Billion | 22.9 Billion | 21.52 Billion | 22.31 Billion | 22.52 Billion |
Selling, General and Administrative Expenses | 17.27 Billion | 6.22 Billion | 6.1 Billion | 5.78 Billion | 6.38 Billion | 6.15 Billion |
Research and Development Expenses | 5.22 Billion | 5.69 Billion | 5.65 Billion | 5.38 Billion | 5.32 Billion | 5.56 Billion |
Other Expenses | 1.89 Billion | -336 Million | -128 Million | -94 Million | -44 Million | 75 Million |
Cost and Expenses | 154.62 Billion | 166.56 Billion | 150.65 Billion | 132.82 Billion | 143.06 Billion | 148.67 Billion |
Operating Income | 4.88 Billion | 8.4 Billion | 11.86 Billion | 11.93 Billion | 12.43 Billion | 12.91 Billion |
Interest Expense | 139 Million | 118 Million | 48 Million | 52 Million | 98 Million | 119 Million |
Income Tax Expense | 1.29 Billion | 3.18 Billion | 3.57 Billion | 2.89 Billion | 3.25 Billion | 4.75 Billion |
Earnings before Tax | -7.34 Billion | 9.41 Billion | 10.73 Billion | 10.63 Billion | 11 Billion | 7.54 Billion |
Net Income | -8.5 Billion | 5.68 Billion | 6.69 Billion | 7.28 Billion | 7.66 Billion | 5.34 Billion |
Earnings Per Share Basic | -384.99 | 257.56 | 303.75 | 330.32 | 347.85 | 242.46 |
Earnings Per Share Diluted | -384.99 | 257.56 | 303.75 | 330.32 | 347.85 | 242.46 |
Weighted Average Shares Outstanding | 22.08 Million | 22.06 Million | 22.05 Million | 22.04 Million | 22.04 Million | 22.04 Million |
Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 22.06 Million | 22.05 Million | 22.04 Million | 22.04 Million | 22.04 Million |
Gross Margin | 0.17 | 0.19 | 0.21 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.02 | 0.12 | 0.14 | 0.16 | 0.14 | 0.16 |
Profit Margin | -0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.03 |
EBITDA | 3.62 Billion | 18.32 Billion | 21.53 Billion | 21.61 Billion | 21.59 Billion | 16.96 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 39.65 Billion | 159.51 Billion | 37.37 Billion | 42.85 Billion | 40.36 Billion | 38.91 Billion |
Cost of Revenue | 31.38 Billion | 132.12 Billion | 31.08 Billion | 34.56 Billion | 32.86 Billion | 32.19 Billion |
Gross Profit | 8.27 Billion | 27.38 Billion | 6.29 Billion | 8.28 Billion | 7.49 Billion | 6.72 Billion |
Operating Expenses | 6.09 Billion | 22.49 Billion | 5.62 Billion | 6.08 Billion | 6.18 Billion | 6.01 Billion |
Selling, General and Administrative Expenses | 6.08 Billion | - | 4.29 Billion | 4.33 Billion | 4.5 Billion | 6.01 Billion |
Research and Development Expenses | - | - | 1.33 Billion | 1.27 Billion | 1.2 Billion | 1.4 Billion |
Other Expenses | 1 Million | 329 Million | 65 Million | 30 Million | 246 Million | -12 Million |
Cost and Expenses | 37.47 Billion | 154.62 Billion | 36.71 Billion | 40.65 Billion | 39.04 Billion | 38.2 Billion |
Operating Income | 2.18 Billion | 4.88 Billion | 668 Million | 2.19 Billion | 1.31 Billion | 704 Million |
Interest Expense | 33 Million | 139 Million | 31 Million | 34 Million | 36 Million | 38 Million |
Income Tax Expense | 945 Million | 1.29 Billion | -971 Million | 342 Million | 649 Million | 1.27 Billion |
Earnings before Tax | 3.53 Billion | -7.34 Billion | -12.34 Billion | -1.55 Billion | 2.21 Billion | 4.33 Billion |
Net Income | 2.4 Billion | -8.5 Billion | -11.48 Billion | -1.41 Billion | 1.43 Billion | 2.96 Billion |
Earnings Per Share Basic | 108.76 | - | -519.81 | -64.20 | 65.11 | 134.09 |
Earnings Per Share Diluted | 108.76 | - | -519.81 | -64.20 | 65.11 | 134.09 |
Weighted Average Shares Outstanding | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.07 Million |
Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.07 Million |
Gross Margin | 0.21 | 0.17 | 0.17 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.12 | - | 0.09 | 0.11 | 0.12 | 0.14 |
Profit Margin | 0.06 | -0.05 | -0.31 | -0.03 | 0.04 | 0.08 |
EBITDA | 4.71 Billion | - | 3.35 Billion | 4.71 Billion | 4.87 Billion | 5.55 Billion |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.02 | 0.05 | 0.03 | 0.02 |
NOMD
9629
6113
PNLF
5946
TMAS