JPY 997.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 74.86 Billion | 77.1 Billion | 79.65 Billion | 79.16 Billion | 82.45 Billion | 82.62 Billion |
Cost of Revenue | 50.45 Billion | 51.2 Billion | 48.9 Billion | 44.8 Billion | 46.8 Billion | 49.61 Billion |
Gross Profit | 24.41 Billion | 25.9 Billion | 30.74 Billion | 34.36 Billion | 35.64 Billion | 33 Billion |
Operating Expenses | 22.96 Billion | 22.67 Billion | 25.47 Billion | 27.57 Billion | 27.15 Billion | 26.22 Billion |
Selling, General and Administrative Expenses | 22.96 Billion | 22.67 Billion | 25.47 Billion | 27.92 Billion | 27.15 Billion | 26.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7 Million | 21 Million | 158 Million | 85 Million | 82 Million |
Cost and Expenses | 73.41 Billion | 73.87 Billion | 74.38 Billion | 72.37 Billion | 73.96 Billion | 75.84 Billion |
Operating Income | 1.45 Billion | 3.22 Billion | 5.26 Billion | 6.78 Billion | 8.48 Billion | 6.77 Billion |
Interest Expense | - | - | 16 Million | - | - | - |
Income Tax Expense | 764 Million | 1.08 Billion | 1.15 Billion | 1.61 Billion | 2.92 Billion | 2.28 Billion |
Earnings before Tax | 1.85 Billion | 3.47 Billion | 5.39 Billion | 4.55 Billion | 7.99 Billion | 7.46 Billion |
Net Income | 1.09 Billion | 2.39 Billion | 4.23 Billion | 2.94 Billion | 5.07 Billion | 5.18 Billion |
Earnings Per Share Basic | 38.78 | 83.74 | 153.96 | 108.87 | 187.91 | 191.99 |
Earnings Per Share Diluted | 38.78 | 83.74 | 153.96 | 108.87 | 187.91 | 191.99 |
Weighted Average Shares Outstanding | 28.15 Million | 28.63 Million | 27.53 Million | 27.02 Million | 26.99 Million | 26.99 Million |
Weighted Average Shares Outstanding (Diluted) | 28.15 Million | 28.63 Million | 27.53 Million | 27.02 Million | 26.99 Million | 26.99 Million |
Gross Margin | 0.33 | 0.34 | 0.39 | 0.43 | 0.43 | 0.40 |
EBIT Margin | 0.07 | 0.09 | 0.11 | 0.16 | 0.15 | 0.12 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.04 | 0.06 | 0.06 |
EBITDA | 5.47 Billion | 6.94 Billion | 8.76 Billion | 9.81 Billion | 11.28 Billion | 9.55 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.09 | 0.10 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.57 Billion | 18.79 Billion | 74.86 Billion | 19.53 Billion | 18.72 Billion | 18.3 Billion |
Cost of Revenue | 13.33 Billion | 12.03 Billion | 50.45 Billion | 14.11 Billion | 11.66 Billion | 12.28 Billion |
Gross Profit | 5.24 Billion | 6.76 Billion | 24.41 Billion | 5.42 Billion | 7.05 Billion | 6.01 Billion |
Operating Expenses | 5.42 Billion | 5.16 Billion | 22.96 Billion | 6.39 Billion | 5.66 Billion | 5.5 Billion |
Selling, General and Administrative Expenses | 5.42 Billion | 5.36 Billion | - | 6.39 Billion | 5.66 Billion | 5.5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 13 Million | -12 Million | 11 Million | - |
Cost and Expenses | 18.75 Billion | 17.19 Billion | 73.41 Billion | 20.5 Billion | 17.33 Billion | 17.79 Billion |
Operating Income | -186 Million | 1.39 Billion | 1.45 Billion | -973 Million | 1.38 Billion | 508 Million |
Interest Expense | - | - | - | - | 1 Million | - |
Income Tax Expense | -527 Million | 542 Million | 764 Million | -275 Million | 479 Million | 351 Million |
Earnings before Tax | -1.81 Billion | 1.64 Billion | 1.85 Billion | -941 Million | 1.51 Billion | 620 Million |
Net Income | -1.28 Billion | 1.1 Billion | 1.09 Billion | -665 Million | 1.03 Billion | 269 Million |
Earnings Per Share Basic | -45.62 | 39.28 | - | -23.59 | 36.79 | 9.54 |
Earnings Per Share Diluted | -45.62 | 39.28 | - | -23.59 | 36.79 | 9.54 |
Weighted Average Shares Outstanding | 28.18 Million | 28.18 Million | 28.15 Million | 28.18 Million | 28.18 Million | 28.18 Million |
Weighted Average Shares Outstanding (Diluted) | 28.18 Million | 28.18 Million | 28.15 Million | 28.18 Million | 28.18 Million | 28.18 Million |
Gross Margin | 0.28 | 0.36 | 0.33 | 0.28 | 0.38 | 0.33 |
EBIT Margin | -0.03 | 0.13 | - | 0.01 | 0.08 | 0.05 |
Profit Margin | -0.07 | 0.06 | 0.01 | -0.03 | 0.06 | 0.01 |
EBITDA | -646 Million | 2.4 Billion | - | 237 Million | 1.51 Billion | 864 Million |
Earnings Before Tax Margin | -0.01 | 0.07 | 0.02 | -0.05 | 0.07 | 0.03 |
OPTI
AAL
8136
SAMCO
1110
0HH6