JPY 1300.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 100.97 Billion | 92.76 Billion | 82.14 Billion | 74.65 Billion | 83.39 Billion | 83.01 Billion |
Cost of Revenue | 90.78 Billion | 83.74 Billion | 71.92 Billion | 65.13 Billion | 72.37 Billion | 72.35 Billion |
Gross Profit | 10.19 Billion | 9.01 Billion | 10.22 Billion | 9.52 Billion | 11.02 Billion | 10.66 Billion |
Operating Expenses | 9.11 Billion | 8.66 Billion | 8.39 Billion | 8.26 Billion | 8.33 Billion | 8.43 Billion |
Selling, General and Administrative Expenses | 9.1 Billion | 8.64 Billion | 8.37 Billion | 8.25 Billion | 8.32 Billion | 8.42 Billion |
Research and Development Expenses | - | 1.14 Billion | 1.21 Billion | 1.22 Billion | 1.36 Billion | 1.33 Billion |
Other Expenses | 9.11 Billion | 149.18 Million | 222.65 Million | 345.86 Million | 69.27 Million | 37.66 Million |
Cost and Expenses | 99.91 Billion | 92.41 Billion | 80.31 Billion | 73.39 Billion | 80.7 Billion | 80.78 Billion |
Operating Income | 1.07 Billion | 354.53 Million | 1.82 Billion | 1.26 Billion | 2.69 Billion | 2.22 Billion |
Interest Expense | 65.38 Million | 59.17 Million | 31.91 Million | 50.03 Million | 47.53 Million | 92.72 Million |
Income Tax Expense | 989.33 Million | 695.38 Million | 1.25 Billion | 1.01 Billion | 937.13 Million | 855.47 Million |
Earnings before Tax | 3.13 Billion | 1.45 Billion | 3.41 Billion | 2.53 Billion | 2.81 Billion | 2.92 Billion |
Net Income | 1.99 Billion | 481.96 Million | 1.8 Billion | 1.24 Billion | 1.64 Billion | 1.78 Billion |
Earnings Per Share Basic | 78.84 | 19.28 | 72.29 | 50.03 | 65.51 | 71.28 |
Earnings Per Share Diluted | 78.84 | 19.28 | 72.29 | 50.03 | 65.51 | 71.28 |
Weighted Average Shares Outstanding | 25.25 Million | 25 Million | 24.91 Million | 24.96 Million | 25.03 Million | 25.05 Million |
Weighted Average Shares Outstanding (Diluted) | 25.25 Million | 25 Million | 24.91 Million | 24.96 Million | 25.03 Million | 25.05 Million |
Gross Margin | 0.10 | 0.10 | 0.12 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.07 | 0.06 | 0.09 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 7.11 Billion | 5.27 Billion | 6.95 Billion | 5.93 Billion | 6.27 Billion | 6.43 Billion |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.73 Billion | 25.52 Billion | 100.97 Billion | 23.37 Billion | 27.25 Billion | 26.33 Billion |
Cost of Revenue | 23.79 Billion | 23.02 Billion | 90.79 Billion | 21.09 Billion | 24.54 Billion | 23.34 Billion |
Gross Profit | 3.94 Billion | 2.49 Billion | 10.17 Billion | 2.27 Billion | 2.71 Billion | 2.99 Billion |
Operating Expenses | 2.32 Billion | 2.35 Billion | 9.11 Billion | 2.2 Billion | 2.4 Billion | 2.26 Billion |
Selling, General and Administrative Expenses | 2.32 Billion | 2.35 Billion | - | 2.2 Billion | 2.09 Billion | 1.96 Billion |
Research and Development Expenses | - | - | - | 319 Million | 310 Million | 301 Million |
Other Expenses | - | - | 459 Thousand | -70.08 Million | 77.57 Million | -26.76 Million |
Cost and Expenses | 26.11 Billion | 25.38 Billion | 99.91 Billion | 23.3 Billion | 26.94 Billion | 25.6 Billion |
Operating Income | 1.62 Billion | 136 Million | 1.06 Billion | 67.87 Million | 311.16 Million | 735.36 Million |
Interest Expense | 31.98 Million | 30.39 Million | 65.38 Million | 18.95 Million | 16.31 Million | 20.09 Million |
Income Tax Expense | 126.47 Million | 398 Million | 989.33 Million | 246.27 Million | -2.55 Million | 297.86 Million |
Earnings before Tax | 438.16 Million | 1.39 Billion | 3.13 Billion | 771.8 Million | 112.05 Million | 953.34 Million |
Net Income | 270.29 Million | 977 Million | 1.99 Billion | 526.12 Million | 50.41 Million | 610.06 Million |
Earnings Per Share Basic | 24.16 | 38.71 | - | 20.84 | 2.00 | 24.16 |
Earnings Per Share Diluted | 24.16 | 38.71 | - | 20.84 | 2.00 | 24.16 |
Weighted Average Shares Outstanding | 25.25 Million | 25.24 Million | 25.25 Million | 25.25 Million | 25.24 Million | 25.25 Million |
Weighted Average Shares Outstanding (Diluted) | 25.26 Million | 25.24 Million | 25.25 Million | 25.25 Million | 25.24 Million | 25.25 Million |
Gross Margin | 0.14 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.02 | 0.04 | - | 0.05 | 0.01 | 0.04 |
Profit Margin | 0.01 | 0.04 | 0.02 | 0.02 | 0.00 | 0.02 |
EBITDA | 425.24 Million | 1.11 Billion | - | 1.13 Billion | 206.08 Million | 997.08 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 |
BZUN
688511
ICSL
ML-WT
EGF
TOEN