JPY 281.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 723.73 Billion | 850.86 Billion | 485.3 Billion | 344.61 Billion | 462.36 Billion | 541.64 Billion |
Cost of Revenue | 701.6 Billion | 840.91 Billion | 465.18 Billion | 333.15 Billion | 486.75 Billion | 533.01 Billion |
Gross Profit | 22.12 Billion | 9.94 Billion | 20.11 Billion | 11.45 Billion | -24.38 Billion | 8.62 Billion |
Operating Expenses | 5.92 Billion | 4.91 Billion | 4.57 Billion | 4.35 Billion | 4.28 Billion | 3.74 Billion |
Selling, General and Administrative Expenses | 5.42 Billion | 4.56 Billion | 4.18 Billion | 3.9 Billion | 3.98 Billion | 3.39 Billion |
Research and Development Expenses | 1.08 Billion | - | - | - | - | - |
Other Expenses | -583 Million | -370 Million | 279 Million | -369 Million | -653 Million | -623 Million |
Cost and Expenses | 707.53 Billion | 845.83 Billion | 469.76 Billion | 337.51 Billion | 491.03 Billion | 536.76 Billion |
Operating Income | 16.19 Billion | 5.02 Billion | 15.53 Billion | 7.09 Billion | -28.66 Billion | 4.87 Billion |
Interest Expense | 1.73 Billion | 3.72 Billion | 1.53 Billion | 1.38 Billion | 2.57 Billion | 3.08 Billion |
Income Tax Expense | 3 Billion | 724 Million | 1.53 Billion | 1.59 Billion | 646 Million | 433 Million |
Earnings before Tax | 18.53 Billion | 4.31 Billion | 16.75 Billion | 8.13 Billion | -28.39 Billion | 3.34 Billion |
Net Income | 15.51 Billion | 3.57 Billion | 15.2 Billion | 6.52 Billion | -29.05 Billion | 2.89 Billion |
Earnings Per Share Basic | 201.08 | 46.35 | 197.28 | 84.71 | -377.07 | 37.58 |
Earnings Per Share Diluted | 201.08 | 46.35 | 197.28 | 84.71 | -377.07 | 37.58 |
Weighted Average Shares Outstanding | 77.16 Million | 77.13 Million | 77.06 Million | 77.06 Million | 77.06 Million | 77.06 Million |
Weighted Average Shares Outstanding (Diluted) | 77.16 Million | 77.13 Million | 77.06 Million | 77.06 Million | 77.06 Million | 77.06 Million |
Gross Margin | 0.03 | 0.01 | 0.04 | 0.03 | -0.05 | 0.02 |
EBIT Margin | 0.03 | 0.02 | 0.05 | 0.05 | -0.04 | 0.02 |
Profit Margin | 0.02 | 0.00 | 0.03 | 0.02 | -0.06 | 0.01 |
EBITDA | 23.91 Billion | 12.71 Billion | 22.63 Billion | 13.51 Billion | -19.16 Billion | 11.39 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.02 | -0.06 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 235.47 Billion | 723.73 Billion | 187.83 Billion | 216.18 Billion | 195.93 Billion | 123.78 Billion |
Cost of Revenue | 227.7 Billion | 701.6 Billion | 177.35 Billion | 219.19 Billion | 185.18 Billion | 119.87 Billion |
Gross Profit | 7.77 Billion | 22.12 Billion | 10.48 Billion | -3.01 Billion | 10.74 Billion | 3.9 Billion |
Operating Expenses | 1.65 Billion | 5.92 Billion | 2.42 Billion | 1.1 Billion | 1.16 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | - | 2.42 Billion | 1.1 Billion | 1.16 Billion | 1.23 Billion |
Research and Development Expenses | - | - | 1.08 Billion | - | - | - |
Other Expenses | 1 Million | -497 Million | -64 Million | -124 Million | 16 Million | -151 Million |
Cost and Expenses | 229.35 Billion | 707.53 Billion | 179.77 Billion | 220.29 Billion | 186.34 Billion | 121.11 Billion |
Operating Income | 6.12 Billion | 16.2 Billion | 8.06 Billion | -4.11 Billion | 9.58 Billion | 2.66 Billion |
Interest Expense | 527 Million | 1.73 Billion | 477 Million | 471 Million | 394 Million | 396 Million |
Income Tax Expense | 844 Million | 3 Billion | 1.66 Billion | -1 Billion | 1.86 Billion | 489 Million |
Earnings before Tax | 5.94 Billion | 18.53 Billion | 8.4 Billion | -3.44 Billion | 10.19 Billion | 3.38 Billion |
Net Income | 5.09 Billion | 15.51 Billion | 6.74 Billion | -2.44 Billion | 8.32 Billion | 2.88 Billion |
Earnings Per Share Basic | 66.02 | - | 87.45 | -31.62 | 107.88 | 37.39 |
Earnings Per Share Diluted | 66.02 | - | 87.45 | -31.62 | 107.88 | 37.39 |
Weighted Average Shares Outstanding | 77.16 Million | 77.16 Million | 77.16 Million | 77.16 Million | 77.16 Million | 77.16 Million |
Weighted Average Shares Outstanding (Diluted) | 77.16 Million | 77.16 Million | 77.16 Million | 77.16 Million | 77.16 Million | 77.16 Million |
Gross Margin | 0.03 | 0.03 | 0.06 | -0.01 | 0.05 | 0.03 |
EBIT Margin | 0.03 | - | 0.05 | -0.01 | 0.05 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.04 | -0.01 | 0.04 | 0.02 |
EBITDA | 8.05 Billion | - | 10.06 Billion | -2.18 Billion | 10.58 Billion | 3.77 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | -0.02 | 0.05 | 0.02 |
TRMD-A
FRU
MRGE
ORL
GLOP-PC
SNMP