JPY 745.0
(-1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 36.1 Billion | 34.53 Billion | 31.4 Billion | 31.66 Billion | 33.32 Billion |
Cost of Revenue | 28.37 Billion | 27.47 Billion | 24.63 Billion | 25.06 Billion | 26.8 Billion |
Gross Profit | 7.72 Billion | 7.06 Billion | 6.76 Billion | 6.59 Billion | 6.52 Billion |
Operating Expenses | 6.84 Billion | 6.51 Billion | 6.2 Billion | 5.82 Billion | 6.12 Billion |
Selling, General and Administrative Expenses | - | 6.43 Billion | 6.11 Billion | 5.73 Billion | 6.08 Billion |
Research and Development Expenses | - | 55.44 Million | 70.57 Million | 68.28 Million | 39.98 Million |
Other Expenses | 6.84 Billion | 51.88 Million | 43.89 Million | 56.21 Million | - |
Cost and Expenses | 35.22 Billion | 33.98 Billion | 30.84 Billion | 30.88 Billion | 32.92 Billion |
Operating Income | 882.77 Million | 548.46 Million | 559.51 Million | 778.1 Million | 399.63 Million |
Interest Expense | 18.6 Million | 15.47 Million | 14.65 Million | 15.6 Million | 10.32 Million |
Income Tax Expense | 232.15 Million | 285.11 Million | 238 Million | 208.46 Million | 189.79 Million |
Earnings before Tax | 1.01 Billion | 616.45 Million | 988.84 Million | -638.61 Million | 458.15 Million |
Net Income | 779.85 Million | 331.34 Million | 750.84 Million | -847.07 Million | 268.35 Million |
Earnings Per Share Basic | 120.40 | 52.62 | 116.81 | -131.74 | 41.74 |
Earnings Per Share Diluted | 120.40 | 52.62 | 116.81 | -131.74 | 41.74 |
Weighted Average Shares Outstanding | 6.47 Million | 6.29 Million | 6.42 Million | 6.43 Million | 6.43 Million |
Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.29 Million | 6.42 Million | 6.43 Million | 6.43 Million |
Gross Margin | 0.21 | 0.20 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.02 | -0.03 | 0.01 |
EBITDA | 1.99 Billion | 1.58 Billion | 1.82 Billion | 242.25 Million | 1.33 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.1 Billion | 10.05 Billion | 36.1 Billion | 9.76 Billion | 8.31 Billion | 7.96 Billion |
Cost of Revenue | 7.01 Billion | 7.84 Billion | 28.37 Billion | 7.74 Billion | 6.44 Billion | 6.34 Billion |
Gross Profit | 2.09 Billion | 2.2 Billion | 7.72 Billion | 2.02 Billion | 1.87 Billion | 1.62 Billion |
Operating Expenses | 1.81 Billion | 1.78 Billion | 6.84 Billion | 1.77 Billion | 1.65 Billion | 1.62 Billion |
Selling, General and Administrative Expenses | 1.81 Billion | - | - | - | - | 1.61 Billion |
Research and Development Expenses | - | - | - | - | - | 9.19 Million |
Other Expenses | - | -2 Million | 35.63 Million | 12.91 Million | 3.45 Million | 21.26 Million |
Cost and Expenses | 8.82 Billion | 9.63 Billion | 35.22 Billion | 9.51 Billion | 8.1 Billion | 7.97 Billion |
Operating Income | 281 Million | 422.03 Million | 882.77 Million | 253.16 Million | 212.99 Million | -5.41 Million |
Interest Expense | 5.42 Million | 4.94 Million | 18.6 Million | 4.71 Million | 4.4 Million | 4.53 Million |
Income Tax Expense | 150 Million | -41.87 Million | 232.15 Million | 102.41 Million | 88.07 Million | 83.54 Million |
Earnings before Tax | 330 Million | 312.69 Million | 1.01 Billion | 331.88 Million | 286.46 Million | 80.96 Million |
Net Income | 180 Million | 354.57 Million | 779.85 Million | 229.47 Million | 198.38 Million | -2.57 Million |
Earnings Per Share Basic | 27.84 | 54.78 | - | 35.45 | 30.65 | -0.40 |
Earnings Per Share Diluted | 27.84 | 54.78 | - | 35.45 | 30.65 | -0.40 |
Weighted Average Shares Outstanding | 6.46 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
Gross Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 |
EBIT Margin | 0.06 | 0.04 | - | 0.03 | 0.03 | 0.01 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | -0.00 |
EBITDA | 520.75 Million | 423.09 Million | - | 297.56 Million | 218.9 Million | 67.39 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 | -0.00 |
QTRH
601601
TOWN
300168
5901
ANOT