JPY 1294.0
(-0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 61.91 Billion | 65.07 Billion | 60.48 Billion | 42.39 Billion | 56.65 Billion | 61.06 Billion |
Cost of Revenue | 57.06 Billion | 60.89 Billion | 56.44 Billion | 38.24 Billion | 52.8 Billion | 57.22 Billion |
Gross Profit | 4.84 Billion | 4.17 Billion | 4.04 Billion | 4.14 Billion | 3.85 Billion | 3.84 Billion |
Operating Expenses | 3.93 Billion | 3.83 Billion | 3.52 Billion | 3.49 Billion | 3.5 Billion | 3.48 Billion |
Selling, General and Administrative Expenses | 3.92 Billion | 3.83 Billion | 3.52 Billion | 3.48 Billion | 3.5 Billion | 3.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5 Million | 28 Million | 57 Million | 69 Million | 60 Million | 57 Million |
Cost and Expenses | 60.99 Billion | 64.73 Billion | 59.96 Billion | 41.73 Billion | 56.31 Billion | 60.7 Billion |
Operating Income | 913 Million | 338 Million | 517 Million | 655 Million | 341 Million | 353 Million |
Interest Expense | 6 Million | 7 Million | 6 Million | 6 Million | 8 Million | 8 Million |
Income Tax Expense | 373 Million | 346 Million | 327 Million | 315 Million | 295 Million | -17 Million |
Earnings before Tax | 980 Million | 740 Million | 2.36 Billion | 948 Million | 860 Million | -140 Million |
Net Income | 607 Million | 408 Million | 2.03 Billion | 632 Million | 565 Million | -123 Million |
Earnings Per Share Basic | 92.24 | 59.77 | 257.53 | 79.17 | 68.35 | -14.29 |
Earnings Per Share Diluted | 92.24 | 59.77 | 257.53 | 79.17 | 68.35 | -14.29 |
Weighted Average Shares Outstanding | 6.58 Million | 6.57 Million | 7.91 Million | 7.98 Million | 8.26 Million | 8.6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.57 Million | 7.91 Million | 7.98 Million | 8.26 Million | 8.6 Million |
Gross Margin | 0.08 | 0.06 | 0.07 | 0.10 | 0.07 | 0.06 |
EBIT Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | -0.00 |
EBITDA | 1.84 Billion | 1.59 Billion | 1.21 Billion | 1.32 Billion | 900 Million | 390 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.85 Billion | 61.91 Billion | 17.46 Billion | 18.29 Billion | 13 Billion | 13.14 Billion |
Cost of Revenue | 13.7 Billion | 57.06 Billion | 16.39 Billion | 16.86 Billion | 11.74 Billion | 12.06 Billion |
Gross Profit | 1.14 Billion | 4.84 Billion | 1.06 Billion | 1.42 Billion | 1.26 Billion | 1.08 Billion |
Operating Expenses | 1.02 Billion | 3.91 Billion | 1.07 Billion | 1.02 Billion | 921 Million | 907 Million |
Selling, General and Administrative Expenses | 1.02 Billion | - | 1.07 Billion | 1.02 Billion | 921 Million | 907 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 13 Million | 5 Million | 5 Million | 9 Million | 2 Million |
Cost and Expenses | 14.72 Billion | 60.98 Billion | 17.46 Billion | 17.88 Billion | 12.66 Billion | 12.97 Billion |
Operating Income | 123 Million | 931 Million | -4 Million | 408 Million | 345 Million | 174 Million |
Interest Expense | 1 Million | 6 Million | 2 Million | 1 Million | 2 Million | 1 Million |
Income Tax Expense | 73 Million | 373 Million | -2 Million | 145 Million | 157 Million | 73 Million |
Earnings before Tax | 213 Million | 980 Million | -48 Million | 425 Million | 389 Million | 214 Million |
Net Income | 140 Million | 607 Million | -45 Million | 279 Million | 233 Million | 140 Million |
Earnings Per Share Basic | 21.26 | - | -6.83 | 42.38 | 35.40 | 21.29 |
Earnings Per Share Diluted | 21.26 | - | -6.83 | 42.38 | 35.40 | 21.29 |
Weighted Average Shares Outstanding | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.57 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.57 Million |
Gross Margin | 0.08 | 0.08 | 0.06 | 0.08 | 0.10 | 0.08 |
EBIT Margin | 0.02 | - | 0.01 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | -0.00 | 0.02 | 0.02 | 0.01 |
EBITDA | 362 Million | - | 245 Million | 645 Million | 583 Million | 400 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.00 | 0.02 | 0.03 | 0.01 |
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