JPY 3710.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 222.85 Billion | 235.38 Billion | 204.2 Billion | 152.78 Billion | 168.04 Billion | 148.35 Billion |
Cost of Revenue | 183.42 Billion | 200.78 Billion | 186.75 Billion | 128.5 Billion | 139.4 Billion | 131.41 Billion |
Gross Profit | 39.42 Billion | 34.6 Billion | 17.45 Billion | 24.27 Billion | 28.63 Billion | 16.94 Billion |
Operating Expenses | 21.57 Billion | 20.69 Billion | 20.14 Billion | 19.28 Billion | 19.5 Billion | 12.59 Billion |
Selling, General and Administrative Expenses | 21.3 Billion | 20.69 Billion | 20.14 Billion | 19.28 Billion | 19.5 Billion | 12.59 Billion |
Research and Development Expenses | 267 Million | 354 Million | 351 Million | 351 Million | 423 Million | 115 Million |
Other Expenses | - | 703 Million | 714 Million | 857 Million | 441 Million | 308 Million |
Cost and Expenses | 204.99 Billion | 221.47 Billion | 206.89 Billion | 147.79 Billion | 158.91 Billion | 144.01 Billion |
Operating Income | 17.85 Billion | 13.9 Billion | -2.69 Billion | 4.98 Billion | 9.12 Billion | 4.34 Billion |
Interest Expense | 515 Million | 415 Million | 346 Million | 345 Million | 360 Million | 214 Million |
Income Tax Expense | 4.98 Billion | 2.72 Billion | -658 Million | 2.65 Billion | 461 Million | -56 Million |
Earnings before Tax | 20.21 Billion | 15.26 Billion | -1.72 Billion | 7.71 Billion | 7.99 Billion | 3.78 Billion |
Net Income | 15.19 Billion | 12.5 Billion | -1.11 Billion | 4.98 Billion | 7.44 Billion | 3.77 Billion |
Earnings Per Share Basic | 1038.77 | 855.13 | -76.02 | 340.91 | 508.77 | 258.16 |
Earnings Per Share Diluted | 1038.77 | 855.13 | -76.02 | 340.91 | 508.77 | 258.16 |
Weighted Average Shares Outstanding | 14.62 Million | 14.62 Million | 14.62 Million | 14.62 Million | 14.62 Million | 14.63 Million |
Weighted Average Shares Outstanding (Diluted) | 14.62 Million | 14.62 Million | 14.62 Million | 14.62 Million | 14.62 Million | 14.63 Million |
Gross Margin | 0.18 | 0.15 | 0.09 | 0.16 | 0.17 | 0.11 |
EBIT Margin | 0.10 | 0.09 | 0.02 | 0.09 | 0.10 | 0.06 |
Profit Margin | 0.07 | 0.05 | -0.01 | 0.03 | 0.04 | 0.03 |
EBITDA | 22.79 Billion | 18.43 Billion | 4.27 Billion | 10.9 Billion | 15.08 Billion | 8.18 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | -0.01 | 0.03 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49 Billion | 53.38 Billion | 53.62 Billion | 222.85 Billion | 56.12 Billion | 52.3 Billion |
Cost of Revenue | 41.46 Billion | 44.42 Billion | 43.96 Billion | 183.42 Billion | 45.98 Billion | 42.87 Billion |
Gross Profit | 7.53 Billion | 8.96 Billion | 9.65 Billion | 39.42 Billion | 10.13 Billion | 9.42 Billion |
Operating Expenses | 5.4 Billion | 5.64 Billion | 5.58 Billion | 21.57 Billion | 5.45 Billion | 5.22 Billion |
Selling, General and Administrative Expenses | 5.4 Billion | 5.64 Billion | 5.58 Billion | - | 5.39 Billion | 5.16 Billion |
Research and Development Expenses | - | - | 54 Million | - | 61 Million | 58 Million |
Other Expenses | - | - | 236 Million | 691 Million | 155 Million | 150 Million |
Cost and Expenses | 46.87 Billion | 50.06 Billion | 49.54 Billion | 204.99 Billion | 51.43 Billion | 48.1 Billion |
Operating Income | 2.12 Billion | 3.31 Billion | 4.07 Billion | 17.85 Billion | 4.68 Billion | 4.19 Billion |
Interest Expense | 154 Million | 136 Million | 132 Million | 515 Million | 127 Million | 131 Million |
Income Tax Expense | 683 Million | 988 Million | 1.01 Billion | 4.98 Billion | 1.44 Billion | 1.06 Billion |
Earnings before Tax | 2.71 Billion | 3.81 Billion | 4.66 Billion | 20.21 Billion | 5.21 Billion | 4.64 Billion |
Net Income | 2.02 Billion | 2.82 Billion | 3.64 Billion | 15.19 Billion | 3.75 Billion | 3.57 Billion |
Earnings Per Share Basic | 244.45 | 193.16 | 249.42 | - | 256.67 | 244.43 |
Earnings Per Share Diluted | 244.45 | 193.16 | 249.42 | - | 256.67 | 244.43 |
Weighted Average Shares Outstanding | 14.62 Million | 14.62 Million | 14.63 Million | 14.62 Million | 14.62 Million | 14.62 Million |
Weighted Average Shares Outstanding (Diluted) | 14.62 Million | 14.62 Million | 14.63 Million | 14.62 Million | 14.62 Million | 14.62 Million |
Gross Margin | 0.15 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.06 | 0.09 | 0.10 | - | 0.10 | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 2.87 Billion | 4.55 Billion | 5.34 Billion | - | 5.42 Billion | 4.76 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 |
THL
9927
1037
SIMAU
0684
3444