JPY 1032.0
(-0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 262.67 Billion | 273.03 Billion | 236.05 Billion | 139.19 Billion | 159.07 Billion | 196.74 Billion |
Cost of Revenue | 249.96 Billion | 250.03 Billion | 206.79 Billion | 123.06 Billion | 144.37 Billion | 181.92 Billion |
Gross Profit | 12.71 Billion | 22.99 Billion | 29.26 Billion | 16.13 Billion | 14.7 Billion | 14.82 Billion |
Operating Expenses | 8.4 Billion | 9.1 Billion | 8.73 Billion | 6.81 Billion | 6.9 Billion | 6.6 Billion |
Selling, General and Administrative Expenses | 8.09 Billion | 4.58 Billion | 4.71 Billion | 3.22 Billion | 3.38 Billion | 3.4 Billion |
Research and Development Expenses | 126 Million | 130 Million | 109 Million | 93 Million | 83 Million | 79 Million |
Other Expenses | 192 Million | 307 Million | 91 Million | 147 Million | 83 Million | 71 Million |
Cost and Expenses | 258.05 Billion | 259.13 Billion | 215.52 Billion | 129.87 Billion | 151.28 Billion | 188.52 Billion |
Operating Income | 4.61 Billion | 13.74 Billion | 20.37 Billion | 9.24 Billion | 7.71 Billion | 8.11 Billion |
Interest Expense | 1.23 Billion | 855 Million | 627 Million | 385 Million | 748 Million | 926 Million |
Income Tax Expense | 2.08 Billion | 3.89 Billion | 5.5 Billion | 2.77 Billion | 2.04 Billion | 1.79 Billion |
Earnings before Tax | 5.23 Billion | 13.72 Billion | 20.59 Billion | 8.95 Billion | 7.69 Billion | 6.93 Billion |
Net Income | 3.24 Billion | 9.72 Billion | 14.88 Billion | 6.14 Billion | 5.58 Billion | 5.05 Billion |
Earnings Per Share Basic | 78.90 | 240.09 | 367.39 | 151.65 | 137.87 | 122.38 |
Earnings Per Share Diluted | 78.88 | 236.48 | 361.80 | 149.34 | 135.76 | 120.54 |
Weighted Average Shares Outstanding | 41.11 Million | 40.5 Million | 40.5 Million | 40.5 Million | 40.51 Million | 41.33 Million |
Weighted Average Shares Outstanding (Diluted) | 41.12 Million | 41.12 Million | 41.12 Million | 41.12 Million | 41.14 Million | 41.96 Million |
Gross Margin | 0.05 | 0.08 | 0.12 | 0.12 | 0.09 | 0.08 |
EBIT Margin | 0.03 | 0.07 | 0.10 | 0.09 | 0.07 | 0.05 |
Profit Margin | 0.01 | 0.04 | 0.06 | 0.04 | 0.04 | 0.03 |
EBITDA | 8.3 Billion | 17.23 Billion | 23.57 Billion | 12.26 Billion | 11.17 Billion | 10.24 Billion |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.09 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 62.55 Billion | 60.78 Billion | 262.67 Billion | 69.76 Billion | 69.09 Billion | 63.02 Billion |
Cost of Revenue | 59.73 Billion | 57.88 Billion | 249.96 Billion | 67.09 Billion | 65.93 Billion | 59.05 Billion |
Gross Profit | 2.81 Billion | 2.9 Billion | 12.71 Billion | 2.67 Billion | 3.16 Billion | 3.96 Billion |
Operating Expenses | 2 Billion | 1.9 Billion | 8.09 Billion | 2.11 Billion | 2.23 Billion | 2.15 Billion |
Selling, General and Administrative Expenses | 2 Billion | 1.9 Billion | - | 2.08 Billion | 1.01 Billion | 947 Million |
Research and Development Expenses | - | 38 Million | - | 30 Million | 29 Million | 29 Million |
Other Expenses | 1 Million | 122 Million | 310 Million | 27 Million | 60 Million | 101 Million |
Cost and Expenses | 61.73 Billion | 59.78 Billion | 258.05 Billion | 69.21 Billion | 68.16 Billion | 61.2 Billion |
Operating Income | 816 Million | 1 Billion | 4.62 Billion | 555 Million | 929 Million | 1.81 Billion |
Interest Expense | 305 Million | 297 Million | 1.23 Billion | 338 Million | 341 Million | 259 Million |
Income Tax Expense | 290 Million | 139 Million | 2.08 Billion | 549 Million | 774 Million | 618 Million |
Earnings before Tax | 813 Million | 940 Million | 5.23 Billion | 353 Million | 2.08 Billion | 1.85 Billion |
Net Income | 524 Million | 805 Million | 3.24 Billion | -145 Million | 1.35 Billion | 1.23 Billion |
Earnings Per Share Basic | 12.93 | 19.87 | - | -3.58 | 33.37 | 30.44 |
Earnings Per Share Diluted | 12.76 | 19.57 | - | -3.58 | 32.87 | 29.98 |
Weighted Average Shares Outstanding | 41.06 Million | 41.09 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million |
Weighted Average Shares Outstanding (Diluted) | 41.06 Million | 41.14 Million | 41.12 Million | 40.51 Million | 41.12 Million | 41.12 Million |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
EBIT Margin | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.02 | 0.02 |
EBITDA | 1.73 Billion | 1.97 Billion | - | 1.5 Billion | 1.12 Billion | 2.15 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
344820
RLIA
CYN
603813
SHOP
300483