JPY 686.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 260.82 Billion | 192.9 Billion | 202.98 Billion | 184 Billion | 219.09 Billion | 294.99 Billion |
Cost of Revenue | 232.43 Billion | 168.63 Billion | 182.14 Billion | 165.44 Billion | 200.32 Billion | 284.35 Billion |
Gross Profit | 28.39 Billion | 24.26 Billion | 20.83 Billion | 18.55 Billion | 18.76 Billion | 10.63 Billion |
Operating Expenses | 21.68 Billion | 19.5 Billion | 17.87 Billion | 16.94 Billion | 16.87 Billion | 16.25 Billion |
Selling, General and Administrative Expenses | 17.98 Billion | 16.01 Billion | 14.41 Billion | 13.79 Billion | 14.19 Billion | 14.86 Billion |
Research and Development Expenses | 2.79 Billion | 2.67 Billion | 2.66 Billion | 2.34 Billion | 1.92 Billion | 798 Million |
Other Expenses | 903 Million | 223 Million | -98 Million | -10 Million | 391 Million | -1.08 Billion |
Cost and Expenses | 254.11 Billion | 188.14 Billion | 200.02 Billion | 182.38 Billion | 217.2 Billion | 300.6 Billion |
Operating Income | 6.71 Billion | 4.76 Billion | 2.96 Billion | 1.61 Billion | 1.89 Billion | -5.61 Billion |
Interest Expense | 852 Million | 926 Million | 476 Million | 421 Million | 422 Million | 342 Million |
Income Tax Expense | 1.94 Billion | 2.22 Billion | 1.48 Billion | 1.95 Billion | 2.76 Billion | 4.28 Billion |
Earnings before Tax | 11.78 Billion | 3.88 Billion | 3.12 Billion | 2.78 Billion | 4.44 Billion | 3.51 Billion |
Net Income | 9.82 Billion | 1.64 Billion | 1.62 Billion | 814 Million | 1.66 Billion | -818 Million |
Earnings Per Share Basic | 167.59 | 28.11 | 27.64 | 13.89 | 28.39 | -20.50 |
Earnings Per Share Diluted | 167.59 | 28.11 | 27.64 | 13.89 | 28.39 | -20.50 |
Weighted Average Shares Outstanding | 58.6 Million | 58.6 Million | 58.6 Million | 58.6 Million | 58.6 Million | 39.89 Million |
Weighted Average Shares Outstanding (Diluted) | 58.6 Million | 58.6 Million | 58.6 Million | 58.6 Million | 58.6 Million | 39.89 Million |
Gross Margin | 0.11 | 0.13 | 0.10 | 0.10 | 0.09 | 0.04 |
EBIT Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.04 | 0.01 | 0.01 | 0.00 | 0.01 | -0.00 |
EBITDA | 9.07 Billion | 6.87 Billion | 5.28 Billion | 4.71 Billion | 6.3 Billion | 5.08 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | -0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 62.84 Billion | 71.45 Billion | 260.82 Billion | 72.31 Billion | 62.32 Billion | 54.73 Billion |
Cost of Revenue | 56.19 Billion | 63.99 Billion | 232.43 Billion | 64.63 Billion | 54.88 Billion | 48.92 Billion |
Gross Profit | 6.65 Billion | 7.46 Billion | 28.39 Billion | 7.68 Billion | 7.43 Billion | 5.8 Billion |
Operating Expenses | 5.67 Billion | 6.19 Billion | 21.67 Billion | 5.46 Billion | 5.12 Billion | 4.9 Billion |
Selling, General and Administrative Expenses | 5.67 Billion | 6.19 Billion | - | 4.8 Billion | 4.37 Billion | 4.9 Billion |
Research and Development Expenses | - | 790 Million | - | 659 Million | 747 Million | 598 Million |
Other Expenses | 2 Million | -583 Million | -265 Million | 41 Million | 302 Million | -25 Million |
Cost and Expenses | 61.86 Billion | 70.19 Billion | 254.11 Billion | 70.09 Billion | 60 Billion | 53.82 Billion |
Operating Income | 979 Million | 1.26 Billion | 6.71 Billion | 2.22 Billion | 2.31 Billion | 907 Million |
Interest Expense | 190 Million | 250 Million | 852 Million | 179 Million | 246 Million | 177 Million |
Income Tax Expense | 799 Million | -91 Million | 1.94 Billion | 381 Million | 1.09 Billion | 556 Million |
Earnings before Tax | 1.87 Billion | 6.65 Billion | 11.78 Billion | 1.1 Billion | 2.2 Billion | 1.82 Billion |
Net Income | 1.07 Billion | 6.73 Billion | 9.82 Billion | 719 Million | 1.09 Billion | 1.26 Billion |
Earnings Per Share Basic | 18.28 | 203.61 | - | 12.27 | 18.70 | 21.64 |
Earnings Per Share Diluted | 18.28 | 203.61 | - | 12.27 | 18.70 | 21.64 |
Weighted Average Shares Outstanding | 58.58 Million | 33.09 Million | 38.33 Million | 58.6 Million | 58.6 Million | 58.6 Million |
Weighted Average Shares Outstanding (Diluted) | 58.58 Million | -20.27 Million | 38.33 Million | 58.6 Million | 58.6 Million | 58.6 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.03 | 0.03 | - | 0.02 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.09 | 0.04 | 0.01 | 0.02 | 0.02 |
EBITDA | 1.65 Billion | 1.95 Billion | - | 1.28 Billion | 2.44 Billion | 2 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 |
COMPINFO
SEVN
TPDKY
AMCX
4582
0002