JPY 2817.0
(-1.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.4 Billion | 33.21 Billion | 25.94 Billion | 18.33 Billion | 16.9 Billion | 21.73 Billion |
Cost of Revenue | 25.72 Billion | 23.83 Billion | 19.77 Billion | 16.26 Billion | 15.22 Billion | 17.73 Billion |
Gross Profit | 9.68 Billion | 9.37 Billion | 6.16 Billion | 2.07 Billion | 1.68 Billion | 4 Billion |
Operating Expenses | 2.49 Billion | 2.53 Billion | 2 Billion | 1.64 Billion | 1.79 Billion | 2.33 Billion |
Selling, General and Administrative Expenses | 2.49 Billion | 2.53 Billion | 2 Billion | 1.64 Billion | 1.78 Billion | 2.33 Billion |
Research and Development Expenses | - | - | - | - | 8.03 Million | 22 Million |
Other Expenses | - | 2.53 Billion | 2 Billion | 1.64 Billion | 1.79 Billion | 2.33 Billion |
Cost and Expenses | 28.21 Billion | 26.37 Billion | 21.78 Billion | 17.91 Billion | 17.01 Billion | 20.06 Billion |
Operating Income | 7.18 Billion | 6.83 Billion | 4.16 Billion | 429.02 Million | 14.2 Million | 1.67 Billion |
Interest Expense | 255.65 Million | 216.56 Million | 180.52 Million | 214.59 Million | 252.21 Million | 221.26 Million |
Income Tax Expense | 1.87 Billion | 2 Billion | 1.11 Billion | 141.7 Million | 267.01 Million | 924.24 Million |
Earnings before Tax | 8.52 Billion | 8.02 Billion | 4.39 Billion | 739.46 Million | 66.78 Million | 2.8 Billion |
Net Income | 4.09 Billion | 6.02 Billion | 3.27 Billion | 597.75 Million | -200.23 Million | 1.88 Billion |
Earnings Per Share Basic | 450.11 | 661.80 | 360.39 | 65.71 | -21.93 | 202.78 |
Earnings Per Share Diluted | 450.11 | 661.80 | 360.39 | 65.71 | -21.93 | 202.78 |
Weighted Average Shares Outstanding | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.13 Million | 9.28 Million |
Weighted Average Shares Outstanding (Diluted) | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.13 Million | 9.28 Million |
Gross Margin | 0.27 | 0.28 | 0.24 | 0.11 | 0.10 | 0.18 |
EBIT Margin | 0.60 | 0.57 | 0.56 | 0.50 | 0.46 | 0.42 |
Profit Margin | 0.12 | 0.18 | 0.13 | 0.03 | -0.01 | 0.09 |
EBITDA | 21.17 Billion | 19.61 Billion | 14.59 Billion | 9.75 Billion | 8.12 Billion | 10.37 Billion |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.16 | 0.02 | 0.00 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.92 Billion | 8.94 Billion | 9.35 Billion | 35.4 Billion | 9.18 Billion | 8.61 Billion |
Cost of Revenue | 7.11 Billion | 6.63 Billion | 6.73 Billion | 25.72 Billion | 6.62 Billion | 6.38 Billion |
Gross Profit | 2.81 Billion | 2.31 Billion | 2.61 Billion | 9.68 Billion | 2.56 Billion | 2.22 Billion |
Operating Expenses | 720.78 Million | 641.16 Million | 656.2 Million | 2.49 Billion | 627.95 Million | 629.2 Million |
Selling, General and Administrative Expenses | 720.78 Million | 641.16 Million | 656.2 Million | - | 627.95 Million | 629.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.54 Million | 96.48 Million | 69.57 Million | 337.27 Million | 71.18 Million | 85.81 Million |
Cost and Expenses | 7.84 Billion | 7.27 Billion | 7.39 Billion | 28.21 Billion | 7.24 Billion | 7.01 Billion |
Operating Income | 2.08 Billion | 1.67 Billion | 1.96 Billion | 7.18 Billion | 1.93 Billion | 1.6 Billion |
Interest Expense | 32.34 Million | 40.75 Million | 54.74 Million | 255.65 Million | 65.3 Million | 69.43 Million |
Income Tax Expense | 742 Million | 376.86 Million | 299.42 Million | 1.87 Billion | 576.9 Million | 560.04 Million |
Earnings before Tax | 2.41 Billion | 2 Billion | 2.1 Billion | 8.52 Billion | 2.21 Billion | 1.97 Billion |
Net Income | 896.3 Million | 921.51 Million | 1.19 Billion | 4.09 Billion | 983.88 Million | 779.97 Million |
Earnings Per Share Basic | 98.53 | 101.30 | 131.15 | - | 108.15 | 85.74 |
Earnings Per Share Diluted | 98.53 | 101.30 | 131.15 | - | 108.15 | 85.74 |
Weighted Average Shares Outstanding | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million |
Weighted Average Shares Outstanding (Diluted) | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million |
Gross Margin | 0.28 | 0.26 | 0.28 | 0.27 | 0.28 | 0.26 |
EBIT Margin | 0.56 | 0.56 | 0.56 | - | 0.23 | 0.22 |
Profit Margin | 0.09 | 0.10 | 0.13 | 0.12 | 0.11 | 0.09 |
EBITDA | 5.56 Billion | 5.04 Billion | 5.25 Billion | - | 2.14 Billion | 1.86 Billion |
Earnings Before Tax Margin | 0.21 | 0.19 | 0.21 | 0.20 | 0.21 | 0.19 |
0713
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GANDHITUBE
PET
VAKRANGEE
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