JPY 2002.0
(5.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.86 Billion | 30.72 Billion | 28.55 Billion | 25.45 Billion | 24.61 Billion | 23.81 Billion |
Cost of Revenue | 22.93 Billion | 21.9 Billion | 20.68 Billion | 18.77 Billion | 17.73 Billion | 17.1 Billion |
Gross Profit | 9.92 Billion | 8.82 Billion | 7.86 Billion | 6.68 Billion | 6.87 Billion | 6.7 Billion |
Operating Expenses | 7.03 Billion | 6.42 Billion | 6.04 Billion | 5.61 Billion | 5.7 Billion | 5.18 Billion |
Selling, General and Administrative Expenses | 6.86 Billion | 6.28 Billion | 5.93 Billion | 5.59 Billion | 5.7 Billion | 5.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.03 Billion | 22.67 Million | 27.36 Million | 31.18 Million | 2.6 Million | 19.26 Million |
Cost and Expenses | 29.97 Billion | 28.32 Billion | 26.72 Billion | 24.38 Billion | 23.44 Billion | 22.28 Billion |
Operating Income | 2.88 Billion | 2.4 Billion | 1.82 Billion | 1.06 Billion | 1.16 Billion | 1.52 Billion |
Interest Expense | 7.96 Million | 7.68 Million | 12.44 Million | 19.83 Million | 16.47 Million | 19.31 Million |
Income Tax Expense | 819.42 Million | 878.13 Million | 733.33 Million | 422.96 Million | 515.74 Million | 610.62 Million |
Earnings before Tax | 2.95 Billion | 2.43 Billion | 1.84 Billion | 952.07 Million | 1.28 Billion | 1.53 Billion |
Net Income | 2.13 Billion | 1.55 Billion | 1.1 Billion | 529.11 Million | 772.44 Million | 925.7 Million |
Earnings Per Share Basic | 112.75 | 82.35 | 58.76 | 33.13 | 48.76 | 58.43 |
Earnings Per Share Diluted | 112.75 | 82.35 | 58.76 | 33.13 | 48.76 | 58.43 |
Weighted Average Shares Outstanding | 18.9 Million | 18.86 Million | 18.85 Million | 15.97 Million | 15.84 Million | 15.84 Million |
Weighted Average Shares Outstanding (Diluted) | 18.9 Million | 18.86 Million | 18.85 Million | 15.97 Million | 15.84 Million | 15.84 Million |
Gross Margin | 0.30 | 0.29 | 0.28 | 0.26 | 0.28 | 0.28 |
EBIT Margin | 0.13 | 0.12 | 0.11 | 0.08 | 0.09 | 0.11 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 |
EBITDA | 4.18 Billion | 3.61 Billion | 3.09 Billion | 2.02 Billion | 2.29 Billion | 2.49 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.42 Billion | 6.54 Billion | 32.86 Billion | 8.84 Billion | 8.03 Billion | 9.73 Billion |
Cost of Revenue | 6.79 Billion | 5.14 Billion | 22.93 Billion | 5.97 Billion | 5.62 Billion | 6.41 Billion |
Gross Profit | 3.63 Billion | 1.39 Billion | 9.92 Billion | 2.87 Billion | 2.41 Billion | 3.31 Billion |
Operating Expenses | 1.74 Billion | 1.78 Billion | 7.03 Billion | 1.98 Billion | 1.78 Billion | 1.7 Billion |
Selling, General and Administrative Expenses | 1.74 Billion | 1.78 Billion | - | 1.98 Billion | 1.78 Billion | 1.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -175.4 Million | 16.84 Million | 3.19 Million | 12.37 Million |
Cost and Expenses | 8.54 Billion | 6.92 Billion | 29.97 Billion | 7.96 Billion | 7.4 Billion | 8.11 Billion |
Operating Income | 1.88 Billion | -384 Million | 2.88 Billion | 883.36 Million | 631.96 Million | 1.61 Billion |
Interest Expense | 2.4 Million | 1.9 Million | 7.96 Million | 1.87 Million | 1.99 Million | 2.06 Million |
Income Tax Expense | 612.97 Million | 30 Million | 819.42 Million | 181.13 Million | 234.68 Million | 514.44 Million |
Earnings before Tax | 1.88 Billion | -383 Million | 2.95 Billion | 904.89 Million | 639.56 Million | 1.62 Billion |
Net Income | 1.26 Billion | -353 Million | 2.13 Billion | 723.75 Million | 404.87 Million | 1.1 Billion |
Earnings Per Share Basic | 68.08 | -18.82 | - | 38.25 | 21.40 | 58.53 |
Earnings Per Share Diluted | 68.08 | -18.82 | - | 38.25 | 21.40 | 58.53 |
Weighted Average Shares Outstanding | 18.61 Million | 18.75 Million | 18.9 Million | 18.91 Million | 18.91 Million | 18.91 Million |
Weighted Average Shares Outstanding (Diluted) | 18.61 Million | 18.75 Million | 18.9 Million | 18.91 Million | 18.91 Million | 18.91 Million |
Gross Margin | 0.35 | 0.21 | 0.30 | 0.32 | 0.30 | 0.34 |
EBIT Margin | 0.21 | -0.01 | - | 0.14 | 0.08 | 0.17 |
Profit Margin | 0.12 | -0.05 | 0.06 | 0.08 | 0.05 | 0.11 |
EBITDA | 2.2 Billion | -77.25 Million | - | 1.24 Billion | 645.05 Million | 1.62 Billion |
Earnings Before Tax Margin | 0.18 | -0.06 | 0.09 | 0.10 | 0.08 | 0.17 |
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