JPY 1005.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.75 Billion | 22.74 Billion | 20.56 Billion | 18.93 Billion | 19.08 Billion | 20.86 Billion |
Cost of Revenue | 18.92 Billion | 17.46 Billion | 16.53 Billion | 16.43 Billion | 16.24 Billion | 16.01 Billion |
Gross Profit | 5.83 Billion | 5.28 Billion | 4.02 Billion | 2.5 Billion | 2.84 Billion | 4.85 Billion |
Operating Expenses | 3.66 Billion | 3.14 Billion | 2.62 Billion | 2.03 Billion | 2.6 Billion | 2.88 Billion |
Selling, General and Administrative Expenses | 3.47 Billion | 3.12 Billion | 2.62 Billion | 2.46 Billion | 2.62 Billion | 2.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 191 Million | - | 7 Million | -430 Million | -25 Million | 37 Million |
Cost and Expenses | 22.58 Billion | 20.6 Billion | 19.16 Billion | 18.46 Billion | 18.84 Billion | 18.89 Billion |
Operating Income | 2.17 Billion | 2.13 Billion | 1.39 Billion | 463 Million | 239 Million | 1.96 Billion |
Interest Expense | 174 Million | 165 Million | 161 Million | 189 Million | 157 Million | 89 Million |
Income Tax Expense | 662 Million | 546 Million | 393 Million | 42 Million | -6 Million | 623 Million |
Earnings before Tax | 1.96 Billion | 1.99 Billion | 1.25 Billion | 286 Million | 98 Million | 1.89 Billion |
Net Income | 1.3 Billion | 1.44 Billion | 856 Million | 243 Million | 104 Million | 1.27 Billion |
Earnings Per Share Basic | 99.33 | 111.12 | 66.48 | 19.03 | 8.25 | 102.58 |
Earnings Per Share Diluted | 97.32 | 107.99 | 64.03 | 18.21 | 7.78 | 95.61 |
Weighted Average Shares Outstanding | 13.09 Million | 12.99 Million | 12.87 Million | 12.77 Million | 12.59 Million | 12.4 Million |
Weighted Average Shares Outstanding (Diluted) | 13.36 Million | 13.37 Million | 13.36 Million | 13.34 Million | 13.36 Million | 13.3 Million |
Gross Margin | 0.24 | 0.23 | 0.20 | 0.13 | 0.15 | 0.23 |
EBIT Margin | 0.23 | 0.24 | 0.22 | 0.20 | 0.18 | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.01 | 0.01 | 0.06 |
EBITDA | 5.67 Billion | 5.44 Billion | 4.57 Billion | 3.72 Billion | 3.46 Billion | 2.81 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.02 | 0.01 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.75 Billion | 6.48 Billion | 5.93 Billion | 6.02 Billion | 6.31 Billion | 6.29 Billion |
Cost of Revenue | 18.92 Billion | 4.95 Billion | 4.67 Billion | 4.68 Billion | 4.61 Billion | 4.54 Billion |
Gross Profit | 5.83 Billion | 1.52 Billion | 1.26 Billion | 1.34 Billion | 1.69 Billion | 1.74 Billion |
Operating Expenses | 3.66 Billion | 1 Billion | 908 Million | 914 Million | 823 Million | 900 Million |
Selling, General and Administrative Expenses | - | 1 Billion | 908 Million | 914 Million | 838 Million | 865 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 190 Million | - | - | - | - |
Cost and Expenses | 22.58 Billion | 5.95 Billion | 5.57 Billion | 5.59 Billion | 5.43 Billion | 5.44 Billion |
Operating Income | 2.17 Billion | 526 Million | 356 Million | 430 Million | 873 Million | 848 Million |
Interest Expense | 174 Million | 47 Million | 44 Million | 42 Million | 40 Million | 37 Million |
Income Tax Expense | 662 Million | 190 Million | 97 Million | 122 Million | 252 Million | 184 Million |
Earnings before Tax | 1.96 Billion | 413 Million | 331 Million | 380 Million | 839 Million | 815 Million |
Net Income | 1.3 Billion | 223 Million | 233 Million | 257 Million | 587 Million | 632 Million |
Earnings Per Share Basic | - | 16.98 | 17.77 | 19.63 | 44.94 | 48.50 |
Earnings Per Share Diluted | - | 16.98 | 17.37 | 19.14 | 43.73 | 47.23 |
Weighted Average Shares Outstanding | 13.09 Million | 13.13 Million | 13.11 Million | 13.09 Million | 13.06 Million | 13.03 Million |
Weighted Average Shares Outstanding (Diluted) | 13.36 Million | 13.13 Million | 13.41 Million | 13.42 Million | 13.42 Million | 13.38 Million |
Gross Margin | 0.24 | 0.24 | 0.21 | 0.22 | 0.27 | 0.28 |
EBIT Margin | - | 0.22 | 0.20 | 0.21 | 0.27 | 0.27 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.09 | 0.10 |
EBITDA | - | 1.42 Billion | 1.2 Billion | 1.29 Billion | 1.72 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.07 | 0.14 | 0.13 |
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