JPY 873.0
(-1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 112.8 Billion | 86.32 Billion | 74.95 Billion | 68.24 Billion |
Cost of Revenue | 99.72 Billion | 75.44 Billion | 66.45 Billion | 59.76 Billion |
Gross Profit | 13.07 Billion | 10.87 Billion | 8.49 Billion | 8.48 Billion |
Operating Expenses | 8.88 Billion | 6.82 Billion | 6.22 Billion | 6.96 Billion |
Selling, General and Administrative Expenses | 8.84 Billion | 6.72 Billion | 6.13 Billion | 6.86 Billion |
Research and Development Expenses | 7 Million | 4 Million | 22 Million | 9 Million |
Other Expenses | 36 Million | -37 Million | 65 Million | 352 Million |
Cost and Expenses | 108.6 Billion | 82.27 Billion | 72.68 Billion | 66.73 Billion |
Operating Income | 4.19 Billion | 4.05 Billion | 2.27 Billion | 1.51 Billion |
Interest Expense | 46 Million | 37 Million | 36 Million | 40 Million |
Income Tax Expense | 967 Million | 1.49 Billion | 769 Million | 572 Million |
Earnings before Tax | 4.31 Billion | 4.14 Billion | 2.32 Billion | 1.4 Billion |
Net Income | 3.35 Billion | 2.64 Billion | 1.56 Billion | 833 Million |
Earnings Per Share Basic | 73.94 | 65.97 | 39.74 | 15.65 |
Earnings Per Share Diluted | 70.44 | 65.97 | 39.74 | 15.65 |
Weighted Average Shares Outstanding | 45.3 Million | 40.12 Million | 39.25 Million | 53.21 Million |
Weighted Average Shares Outstanding (Diluted) | 47.55 Million | 40.12 Million | 39.25 Million | 53.21 Million |
Gross Margin | 0.12 | 0.13 | 0.11 | 0.12 |
EBIT Margin | 0.04 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 5.02 Billion | 4.61 Billion | 2.87 Billion | 1.93 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 52.21 Billion | 28.05 Billion | 25.88 Billion | 30.48 Billion | 112.8 Billion | 35.69 Billion |
Cost of Revenue | 48.49 Billion | 24.45 Billion | 22.41 Billion | 26.62 Billion | 99.72 Billion | 32.64 Billion |
Gross Profit | 3.71 Billion | 3.6 Billion | 3.46 Billion | 3.86 Billion | 13.07 Billion | 3.05 Billion |
Operating Expenses | 2.78 Billion | 2.27 Billion | 2.28 Billion | 2.35 Billion | 8.88 Billion | 2.58 Billion |
Selling, General and Administrative Expenses | 2.78 Billion | 2.27 Billion | 2.28 Billion | 2.35 Billion | - | 2.58 Billion |
Research and Development Expenses | - | - | - | 7 Million | - | - |
Other Expenses | 1 Million | 2.27 Billion | 9 Million | -69 Million | -111 Million | 67 Million |
Cost and Expenses | 51.27 Billion | 26.72 Billion | 24.7 Billion | 28.97 Billion | 108.6 Billion | 35.23 Billion |
Operating Income | 936 Million | 1.33 Billion | 1.17 Billion | 1.51 Billion | 4.19 Billion | 468 Million |
Interest Expense | - | - | - | 14 Million | 46 Million | - |
Income Tax Expense | 864 Million | -90 Million | 472 Million | -9 Million | 967 Million | 240 Million |
Earnings before Tax | 997 Million | -400 Million | 1.15 Billion | 1.53 Billion | 4.31 Billion | 616 Million |
Net Income | 133 Million | -310 Million | 680 Million | 1.54 Billion | 3.35 Billion | 375 Million |
Earnings Per Share Basic | 2.79 | -6.80 | 14.92 | 33.90 | - | 8.23 |
Earnings Per Share Diluted | 2.80 | -6.80 | 14.23 | 32.35 | - | 7.85 |
Weighted Average Shares Outstanding | 47.59 Million | 45.57 Million | 45.57 Million | 47.75 Million | 45.3 Million | 47.79 Million |
Weighted Average Shares Outstanding (Diluted) | 47.41 Million | 45.57 Million | 47.78 Million | 47.78 Million | 47.55 Million | 47.73 Million |
Gross Margin | 0.07 | 0.13 | 0.13 | 0.13 | 0.12 | 0.09 |
EBIT Margin | 0.02 | 0.05 | 0.04 | 0.05 | - | 0.02 |
Profit Margin | 0.00 | -0.01 | 0.03 | 0.05 | 0.03 | 0.01 |
EBITDA | 1.13 Billion | 1.32 Billion | 1.13 Billion | 1.52 Billion | - | 559 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.04 | 0.01 |
CGC
8416
4100
COST
0882
6603