JPY 1504.0
(-0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 42.67 Billion | 37.25 Billion | 35.18 Billion | 27.52 Billion | 22.67 Billion |
Cost of Revenue | 35.59 Billion | 30.25 Billion | 29.55 Billion | 22.18 Billion | 18.19 Billion |
Gross Profit | 7.07 Billion | 7 Billion | 5.63 Billion | 5.34 Billion | 4.48 Billion |
Operating Expenses | 4.57 Billion | 4.08 Billion | 3.42 Billion | 3.24 Billion | -278.01 Million |
Selling, General and Administrative Expenses | 4.03 Billion | 3.49 Billion | 3.02 Billion | 2.84 Billion | 0.04 |
Research and Development Expenses | - | 0.07 | 0.05 | 0.07 | 0.07 |
Other Expenses | 4.57 Billion | -75.31 Million | -58.86 Million | -84.69 Million | -278.01 Million |
Cost and Expenses | 40.17 Billion | 34.33 Billion | 32.97 Billion | 25.43 Billion | 17.91 Billion |
Operating Income | 2.5 Billion | 2.91 Billion | 2.2 Billion | 2.09 Billion | 28.86 Million |
Interest Expense | 322 Million | 280.02 Million | 234.21 Million | 219.13 Million | 212.12 Million |
Income Tax Expense | 787.41 Million | 925.79 Million | 710.18 Million | 620.68 Million | 1.82 Billion |
Earnings before Tax | 1.91 Billion | 2.51 Billion | 1.93 Billion | 1.79 Billion | 1.85 Billion |
Net Income | 1.11 Billion | 1.57 Billion | 1.21 Billion | 1.17 Billion | 1.54 Billion |
Earnings Per Share Basic | 76.41 | 107.96 | 83.41 | 80.86 | 108.23 |
Earnings Per Share Diluted | 76.34 | 107.42 | 82.85 | 80.21 | 108.23 |
Weighted Average Shares Outstanding | 14.56 Million | 14.6 Million | 14.59 Million | 14.47 Million | 14.26 Million |
Weighted Average Shares Outstanding (Diluted) | 14.57 Million | 14.6 Million | 14.59 Million | 14.47 Million | 14.26 Million |
Gross Margin | 0.17 | 0.19 | 0.16 | 0.19 | 0.20 |
EBIT Margin | 0.06 | 0.08 | 0.06 | 0.08 | 1.07 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.07 |
EBITDA | 2.46 Billion | 2.94 Billion | 2.26 Billion | 2.06 Billion | 1.78 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.06 | 0.08 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.67 Billion | 42.67 Billion | 10.15 Billion | 8.18 Billion | 9.04 Billion | 15.28 Billion |
Cost of Revenue | 11.46 Billion | 35.59 Billion | 8.78 Billion | 6.99 Billion | 7.48 Billion | 12.33 Billion |
Gross Profit | 2.2 Billion | 7.07 Billion | 1.37 Billion | 1.18 Billion | 1.56 Billion | 2.95 Billion |
Operating Expenses | 1.41 Billion | 4.57 Billion | 1.32 Billion | 1.04 Billion | 1.14 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | - | 773 Million | 1.03 Billion | 1.11 Billion | 1.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.41 Billion | -146.4 Million | -65.37 Million | - | - | -9.41 Million |
Cost and Expenses | 12.87 Billion | 40.17 Billion | 10.1 Billion | 8.03 Billion | 8.58 Billion | 13.45 Billion |
Operating Income | 792 Million | 2.5 Billion | 57.06 Million | 150.7 Million | 456.43 Million | 1.83 Billion |
Interest Expense | - | 322 Million | 86.46 Million | - | - | 76.12 Million |
Income Tax Expense | 302 Million | 787.41 Million | 64.35 Million | 8.22 Million | 128.75 Million | 586.07 Million |
Earnings before Tax | 667 Million | 1.91 Billion | -221.81 Million | 64.24 Million | 315.17 Million | 1.75 Billion |
Net Income | 360 Million | 1.11 Billion | -291.85 Million | 52.76 Million | 185.93 Million | 1.16 Billion |
Earnings Per Share Basic | 24.66 | - | -20.05 | 3.63 | 12.77 | 80.21 |
Earnings Per Share Diluted | 24.41 | - | -20.05 | 3.60 | 12.72 | 79.86 |
Weighted Average Shares Outstanding | 14.74 Million | 14.56 Million | 14.56 Million | 14.54 Million | 14.6 Million | 14.53 Million |
Weighted Average Shares Outstanding (Diluted) | 14.74 Million | 14.57 Million | 14.56 Million | 14.67 Million | 14.6 Million | 14.53 Million |
Gross Margin | 0.16 | 0.17 | 0.14 | 0.14 | 0.17 | 0.19 |
EBIT Margin | 0.06 | - | -0.01 | 0.02 | 0.05 | 0.12 |
Profit Margin | 0.03 | 0.03 | -0.03 | 0.01 | 0.02 | 0.08 |
EBITDA | 821.5 Million | - | -135.35 Million | 173.98 Million | 479.84 Million | 1.82 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.01 | 0.02 | 0.05 | 0.12 |
SLTN
KCHOL
NFL
000790
HFD
5609