JPY 2417.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 45.37 Billion | 43.6 Billion | 40.33 Billion | 36.02 Billion | 53.38 Billion | 54.25 Billion |
Cost of Revenue | 39.43 Billion | 38.57 Billion | 35.69 Billion | 32.4 Billion | 45.87 Billion | 46.31 Billion |
Gross Profit | 5.94 Billion | 5.03 Billion | 4.64 Billion | 3.62 Billion | 7.5 Billion | 7.94 Billion |
Operating Expenses | 3.28 Billion | 3.17 Billion | 3.13 Billion | 2.74 Billion | 3.69 Billion | 3.7 Billion |
Selling, General and Administrative Expenses | 3.15 Billion | 3.17 Billion | 3.13 Billion | 2.74 Billion | 3.69 Billion | 3.7 Billion |
Research and Development Expenses | 133 Million | 123 Million | 109 Million | 99 Million | 160 Million | 161 Million |
Other Expenses | - | 44 Million | 1.69 Billion | 1.2 Billion | 178 Million | 235 Million |
Cost and Expenses | 42.72 Billion | 41.75 Billion | 38.82 Billion | 35.14 Billion | 49.57 Billion | 50.01 Billion |
Operating Income | 2.65 Billion | 1.85 Billion | 1.51 Billion | 878 Million | 3.81 Billion | 4.24 Billion |
Interest Expense | 539 Million | 575 Million | 615 Million | 641 Million | 619 Million | 601 Million |
Income Tax Expense | 714 Million | 459 Million | 873 Million | 247 Million | 1.12 Billion | 1.18 Billion |
Earnings before Tax | 1.87 Billion | 1.24 Billion | 2.41 Billion | -2.12 Billion | 3.26 Billion | 3.81 Billion |
Net Income | 1.16 Billion | 793 Million | 1.54 Billion | -2.36 Billion | 2.13 Billion | 2.63 Billion |
Earnings Per Share Basic | 103.57 | 70.80 | 137.49 | -210.97 | 190.33 | 234.16 |
Earnings Per Share Diluted | 103.57 | 70.80 | 137.49 | -210.97 | 190.33 | 234.16 |
Weighted Average Shares Outstanding | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.23 Million | 11.26 Million |
Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.23 Million | 11.26 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.10 | 0.14 | 0.15 |
EBIT Margin | 0.09 | 0.08 | 0.12 | 0.11 | 0.11 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.04 | -0.07 | 0.04 | 0.05 |
EBITDA | 4.14 Billion | 3.37 Billion | 3.14 Billion | 2.68 Billion | 5.7 Billion | 6.06 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.02 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.08 Billion | 11.38 Billion | 45.37 Billion | 11.39 Billion | 11.62 Billion | 10.97 Billion |
Cost of Revenue | 9.91 Billion | 9.99 Billion | 39.43 Billion | 9.97 Billion | 9.9 Billion | 9.57 Billion |
Gross Profit | 1.16 Billion | 1.39 Billion | 5.94 Billion | 1.42 Billion | 1.72 Billion | 1.4 Billion |
Operating Expenses | 878 Million | 859 Million | 3.28 Billion | 779 Million | 751 Million | 897 Million |
Selling, General and Administrative Expenses | 876 Million | 820 Million | - | 747 Million | 720 Million | 897 Million |
Research and Development Expenses | - | 39 Million | - | 32 Million | 31 Million | 31 Million |
Other Expenses | 2 Million | -11 Million | 18 Million | 9 Million | 10 Million | 10 Million |
Cost and Expenses | 10.79 Billion | 10.85 Billion | 42.72 Billion | 10.75 Billion | 10.65 Billion | 10.47 Billion |
Operating Income | 287 Million | 534 Million | 2.65 Billion | 646 Million | 970 Million | 503 Million |
Interest Expense | 129 Million | 131 Million | 539 Million | 134 Million | 136 Million | 138 Million |
Income Tax Expense | 592 Million | 120 Million | 714 Million | 178 Million | 280 Million | 136 Million |
Earnings before Tax | 175 Million | 147 Million | 1.87 Billion | 545 Million | 802 Million | 380 Million |
Net Income | 767 Million | 27 Million | 1.16 Billion | 366 Million | 523 Million | 244 Million |
Earnings Per Share Basic | 68.48 | 2.41 | - | 32.68 | 46.69 | 21.78 |
Earnings Per Share Diluted | 68.48 | 2.41 | - | 32.68 | 46.69 | 21.78 |
Weighted Average Shares Outstanding | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
Gross Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.15 | 0.13 |
EBIT Margin | 0.06 | 0.08 | - | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.07 | 0.00 | 0.03 | 0.03 | 0.05 | 0.02 |
EBITDA | 662.25 Million | 916 Million | - | 1.02 Billion | 938 Million | 518 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.06 | 0.08 | 0.05 |
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