JPY 2384.0
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 25.48 Billion | 22.85 Billion | 20.55 Billion | 17.56 Billion | 18.39 Billion |
Cost of Revenue | 20.31 Billion | 19.01 Billion | 17.29 Billion | 15.05 Billion | 15.24 Billion |
Gross Profit | 5.16 Billion | 3.84 Billion | 3.25 Billion | 2.5 Billion | 3.14 Billion |
Operating Expenses | 3.04 Billion | 2.64 Billion | 2.35 Billion | 2.26 Billion | 2.13 Billion |
Selling, General and Administrative Expenses | 3.04 Billion | 2.64 Billion | 2.35 Billion | 2.26 Billion | 2.2 Billion |
Research and Development Expenses | - | - | 1 Million | 336 Thousand | 5 Million |
Other Expenses | - | 34.8 Million | 71.67 Million | 159.02 Million | - |
Cost and Expenses | 23.36 Billion | 21.65 Billion | 19.64 Billion | 17.32 Billion | 17.37 Billion |
Operating Income | 2.11 Billion | 1.19 Billion | 902.83 Million | 242.5 Million | 937 Million |
Interest Expense | 23.64 Million | 24.75 Million | 22.4 Million | 20.02 Million | 17.29 Million |
Income Tax Expense | 692.57 Million | 303.04 Million | 298.89 Million | 112.28 Million | 349 Million |
Earnings before Tax | 2.09 Billion | 983.5 Million | 768.52 Million | 265.99 Million | 1 Billion |
Net Income | 1.38 Billion | 672.45 Million | 458.33 Million | 145.62 Million | 648 Million |
Earnings Per Share Basic | 170.29 | 83.31 | 56.78 | 18.11 | 81.60 |
Earnings Per Share Diluted | 170.29 | 83.31 | 56.78 | 18.11 | 81.60 |
Weighted Average Shares Outstanding | 8.14 Million | 8.07 Million | 8.07 Million | 8.03 Million | 7.94 Million |
Weighted Average Shares Outstanding (Diluted) | 8.14 Million | 8.07 Million | 8.07 Million | 8.03 Million | 7.94 Million |
Gross Margin | 0.20 | 0.17 | 0.16 | 0.14 | 0.17 |
EBIT Margin | 0.10 | 0.07 | 0.06 | 0.04 | 0.06 |
Profit Margin | 0.05 | 0.03 | 0.02 | 0.01 | 0.04 |
EBITDA | 2.47 Billion | 1.57 Billion | 1.25 Billion | 549.83 Million | 1.14 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.04 | 0.01 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.03 Billion | 25.48 Billion | 7.26 Billion | 6.3 Billion | 6.12 Billion | 5.77 Billion |
Cost of Revenue | 5.54 Billion | 20.31 Billion | 5.77 Billion | 4.99 Billion | 4.81 Billion | 4.73 Billion |
Gross Profit | 1.48 Billion | 5.16 Billion | 1.49 Billion | 1.31 Billion | 1.31 Billion | 1.04 Billion |
Operating Expenses | 999.5 Million | 3.04 Billion | 871.9 Million | 718.45 Million | 666.18 Million | 790.62 Million |
Selling, General and Administrative Expenses | 999.5 Million | - | 872 Million | 719 Million | 666 Million | 790 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | 31.01 Million | 9.57 Million | 8.8 Million | 5.19 Million | 7.43 Million |
Cost and Expenses | 6.54 Billion | 23.36 Billion | 6.64 Billion | 5.71 Billion | 5.48 Billion | 5.52 Billion |
Operating Income | 489.16 Million | 2.11 Billion | 623.29 Million | 591.74 Million | 647.45 Million | 252.95 Million |
Interest Expense | - | 23.64 Million | 5.93 Million | 5.64 Million | 6 Million | 6.06 Million |
Income Tax Expense | 180.17 Million | 692.57 Million | 183.53 Million | 206.83 Million | 212.53 Million | 89.66 Million |
Earnings before Tax | 508.51 Million | 2.09 Billion | 587.51 Million | 597.57 Million | 649.31 Million | 258.67 Million |
Net Income | 326.51 Million | 1.38 Billion | 399.68 Million | 387.6 Million | 433.85 Million | 166.78 Million |
Earnings Per Share Basic | 39.92 | - | 48.79 | 47.43 | 53.25 | 20.66 |
Earnings Per Share Diluted | 39.92 | - | 48.79 | 47.43 | 53.25 | 20.66 |
Weighted Average Shares Outstanding | 8.18 Million | 8.14 Million | 8.17 Million | 8.18 Million | 8.15 Million | 8.07 Million |
Weighted Average Shares Outstanding (Diluted) | 8.18 Million | 8.14 Million | 8.17 Million | 8.18 Million | 8.15 Million | 8.07 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.21 | 0.21 | 0.18 |
EBIT Margin | 0.08 | - | 0.09 | 0.10 | 0.11 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.03 |
EBITDA | 579.07 Million | - | 633.83 Million | 603.21 Million | 655.31 Million | 264.74 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.09 | 0.11 | 0.04 |
DVP
A34
RUSHA
CB82
NECCLTD
1953