JPY 2934.0
(-1.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 117.12 Billion | 117.14 Billion | 104.45 Billion | 76.6 Billion | 91.59 Billion | 96.56 Billion |
Cost of Revenue | 103.11 Billion | 104.63 Billion | 94.16 Billion | 68.48 Billion | 77.02 Billion | 82.09 Billion |
Gross Profit | 14.01 Billion | 12.5 Billion | 10.29 Billion | 8.11 Billion | 14.56 Billion | 14.47 Billion |
Operating Expenses | 7.07 Billion | 6.56 Billion | 6.42 Billion | 6.69 Billion | 7.11 Billion | 7.11 Billion |
Selling, General and Administrative Expenses | 7 Billion | 3.14 Billion | 3.15 Billion | 3.23 Billion | 3.64 Billion | 3.58 Billion |
Research and Development Expenses | - | 7 Million | 5 Million | 5 Million | 4 Million | 13 Million |
Other Expenses | 74 Million | 337 Million | 347 Million | 386 Million | 228 Million | 392 Million |
Cost and Expenses | 110.22 Billion | 111.2 Billion | 100.59 Billion | 75.18 Billion | 84.14 Billion | 89.2 Billion |
Operating Income | 6.89 Billion | 5.93 Billion | 3.86 Billion | 1.41 Billion | 7.44 Billion | 7.36 Billion |
Interest Expense | 1.06 Billion | 482 Million | 234 Million | 394 Million | 708 Million | 496 Million |
Income Tax Expense | 2.51 Billion | 2.41 Billion | 1.21 Billion | 907 Million | 2.88 Billion | 2.74 Billion |
Earnings before Tax | 5.74 Billion | 5.02 Billion | 3.89 Billion | 1.55 Billion | 6.74 Billion | 6.49 Billion |
Net Income | 3.12 Billion | 2.9 Billion | 2.56 Billion | 897 Million | 4.23 Billion | 4.12 Billion |
Earnings Per Share Basic | 80.19 | 74.59 | 65.96 | 23.05 | 108.71 | 105.91 |
Earnings Per Share Diluted | 80.19 | 74.59 | 65.96 | 23.05 | 108.71 | 105.91 |
Weighted Average Shares Outstanding | 38.91 Million | 38.92 Million | 38.92 Million | 38.92 Million | 38.92 Million | 38.92 Million |
Weighted Average Shares Outstanding (Diluted) | 38.91 Million | 38.92 Million | 38.92 Million | 38.92 Million | 38.92 Million | 38.92 Million |
Gross Margin | 0.12 | 0.11 | 0.10 | 0.11 | 0.16 | 0.15 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.07 | 0.13 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.05 | 0.04 |
EBITDA | 11.45 Billion | 10.2 Billion | 7.98 Billion | 5.02 Billion | 11.56 Billion | 11.39 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.32 Billion | 31.62 Billion | 30.69 Billion | 117.12 Billion | 29.08 Billion | 26.67 Billion |
Cost of Revenue | 26.32 Billion | 27.42 Billion | 27 Billion | 103.11 Billion | 25.81 Billion | 24.09 Billion |
Gross Profit | 2 Billion | 4.19 Billion | 3.69 Billion | 14.01 Billion | 3.27 Billion | 2.57 Billion |
Operating Expenses | 1.77 Billion | 2.04 Billion | 1.83 Billion | 7.11 Billion | 1.78 Billion | 1.73 Billion |
Selling, General and Administrative Expenses | 1.75 Billion | 2.02 Billion | 1.8 Billion | - | 1.75 Billion | 839 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -21 Million | 20 Million | -29 Million | -115 Million | -29 Million | 87 Million |
Cost and Expenses | 28.1 Billion | 29.47 Billion | 28.83 Billion | 110.22 Billion | 27.6 Billion | 25.83 Billion |
Operating Income | 222 Million | 2.15 Billion | 1.86 Billion | 6.89 Billion | 1.48 Billion | 837 Million |
Interest Expense | 76 Million | 74 Million | 294 Million | 1.06 Billion | 318 Million | 240 Million |
Income Tax Expense | -469 Million | 1.16 Billion | 674 Million | 2.51 Billion | 501 Million | 525 Million |
Earnings before Tax | -1.62 Billion | 3.52 Billion | 1.49 Billion | 5.74 Billion | 687 Million | 674 Million |
Net Income | -1.15 Billion | 2.31 Billion | 565 Million | 3.12 Billion | 278 Million | 264 Million |
Earnings Per Share Basic | -29.78 | 59.53 | 14.52 | - | 7.14 | 6.78 |
Earnings Per Share Diluted | -29.78 | 59.53 | 14.52 | - | 7.14 | 6.78 |
Weighted Average Shares Outstanding | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million |
Weighted Average Shares Outstanding (Diluted) | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million |
Gross Margin | 0.07 | 0.13 | 0.12 | 0.12 | 0.11 | 0.10 |
EBIT Margin | -0.01 | 0.10 | 0.10 | - | 0.09 | 0.04 |
Profit Margin | -0.04 | 0.07 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | -344 Million | 3.26 Billion | 3.02 Billion | - | 2.59 Billion | 958 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 |
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