JPY 3660.0
(-1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.99 Billion | 22.04 Billion | 18.87 Billion | 19.91 Billion | 23.1 Billion | 25.74 Billion |
Cost of Revenue | 23.74 Billion | 19.93 Billion | 16.21 Billion | 17.7 Billion | 20.95 Billion | 22.13 Billion |
Gross Profit | 2.25 Billion | 2.11 Billion | 2.65 Billion | 2.2 Billion | 2.14 Billion | 3.6 Billion |
Operating Expenses | 837.83 Million | 868.66 Million | 802.96 Million | 781.18 Million | 753.5 Million | 728.36 Million |
Selling, General and Administrative Expenses | 65.94 Million | 64.34 Million | 60.82 Million | 57.91 Million | 59.9 Million | 63.85 Million |
Research and Development Expenses | 587 Thousand | 3.39 Million | 3.26 Million | 9.11 Million | 5.89 Million | 6.84 Million |
Other Expenses | 771.3 Million | 800.92 Million | 738.87 Million | 714.15 Million | 687.7 Million | 111.62 Million |
Cost and Expenses | 24.58 Billion | 20.8 Billion | 17.02 Billion | 18.48 Billion | 21.71 Billion | 22.86 Billion |
Operating Income | 1.41 Billion | 1.24 Billion | 1.85 Billion | 1.42 Billion | 1.39 Billion | 2.88 Billion |
Interest Expense | - | 375 Thousand | 611 Thousand | 1.47 Million | 1.71 Million | 1.46 Million |
Income Tax Expense | 534.62 Million | 514.24 Million | 331.3 Million | 480.7 Million | 467.28 Million | 953.53 Million |
Earnings before Tax | 1.78 Billion | 1.46 Billion | 1.67 Billion | 1.28 Billion | 1.56 Billion | 3.07 Billion |
Net Income | 1.24 Billion | 951.87 Million | 1.34 Billion | 801.41 Million | 1.09 Billion | 2.12 Billion |
Earnings Per Share Basic | 426.20 | 328.59 | 466.50 | 276.70 | 377.52 | 729.61 |
Earnings Per Share Diluted | 426.20 | 328.59 | 466.50 | 276.70 | 377.52 | 729.61 |
Weighted Average Shares Outstanding | 2.92 Million | 2.89 Million | 2.88 Million | 2.89 Million | 2.91 Million | 2.91 Million |
Weighted Average Shares Outstanding (Diluted) | 2.92 Million | 2.89 Million | 2.88 Million | 2.89 Million | 2.91 Million | 2.91 Million |
Gross Margin | 0.09 | 0.10 | 0.14 | 0.11 | 0.09 | 0.14 |
EBIT Margin | 0.09 | 0.08 | 0.13 | 0.10 | 0.08 | 0.13 |
Profit Margin | 0.05 | 0.04 | 0.07 | 0.04 | 0.05 | 0.08 |
EBITDA | 2.26 Billion | 1.92 Billion | 2.17 Billion | 1.69 Billion | 1.9 Billion | 3.45 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.10 | 0.07 | 0.06 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.06 Billion | 6.75 Billion | 7.13 Billion | 25.99 Billion | 6.25 Billion | 6.59 Billion |
Cost of Revenue | 6.32 Billion | 6.3 Billion | 6.3 Billion | 23.74 Billion | 5.7 Billion | 6.14 Billion |
Gross Profit | 738.58 Million | 453.62 Million | 837.85 Million | 2.25 Billion | 551.58 Million | 450.3 Million |
Operating Expenses | 228.69 Million | 224.42 Million | 233.08 Million | 837.83 Million | 213.64 Million | 207.78 Million |
Selling, General and Administrative Expenses | 228.69 Million | 223.84 Million | 233.08 Million | - | 213.65 Million | 207.77 Million |
Research and Development Expenses | - | 573 Thousand | - | - | - | - |
Other Expenses | -50 Million | 34.56 Million | 30.81 Million | 119.43 Million | 24.89 Million | 41.95 Million |
Cost and Expenses | 6.55 Billion | 6.52 Billion | 6.53 Billion | 24.58 Billion | 5.91 Billion | 6.35 Billion |
Operating Income | 509.88 Million | 229.2 Million | 604.77 Million | 1.41 Billion | 337.92 Million | 242.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 201.33 Million | 100.78 Million | 142.76 Million | 534.62 Million | 124.65 Million | 111.24 Million |
Earnings before Tax | 597.06 Million | 317.52 Million | 691.94 Million | 1.78 Billion | 397.05 Million | 334.94 Million |
Net Income | 395.73 Million | 216.74 Million | 549.17 Million | 1.24 Billion | 272.4 Million | 223.7 Million |
Earnings Per Share Basic | 132.98 | 72.83 | 184.38 | - | 91.45 | 76.29 |
Earnings Per Share Diluted | 132.98 | 72.83 | 184.38 | - | 91.45 | 76.29 |
Weighted Average Shares Outstanding | 2.97 Million | 2.97 Million | 2.97 Million | 2.92 Million | 2.97 Million | 2.93 Million |
Weighted Average Shares Outstanding (Diluted) | 2.97 Million | 2.97 Million | 2.97 Million | 2.92 Million | 2.97 Million | 2.93 Million |
Gross Margin | 0.10 | 0.07 | 0.12 | 0.09 | 0.09 | 0.07 |
EBIT Margin | 0.07 | 0.05 | 0.10 | - | 0.06 | 0.05 |
Profit Margin | 0.06 | 0.03 | 0.08 | 0.05 | 0.04 | 0.03 |
EBITDA | 509.88 Million | 358.15 Million | 729.83 Million | - | 367.95 Million | 303.46 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.08 | 0.05 | 0.05 | 0.04 |
KCDMF
RLEVF
033920
QRF
688230
049800