JPY 1444.0
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.24 Billion | 29.26 Billion | 27.25 Billion | 22.99 Billion | 22.64 Billion | 21.04 Billion |
Cost of Revenue | 22.58 Billion | 25.16 Billion | 22.78 Billion | 19.18 Billion | 19.05 Billion | 17.66 Billion |
Gross Profit | 2.65 Billion | 4.1 Billion | 4.46 Billion | 3.81 Billion | 3.59 Billion | 3.38 Billion |
Operating Expenses | 2.49 Billion | 2.53 Billion | 2.44 Billion | 2.25 Billion | 2.23 Billion | 2.25 Billion |
Selling, General and Administrative Expenses | 2.4 Billion | 2.53 Billion | 2.44 Billion | 2.25 Billion | 2.23 Billion | 2.25 Billion |
Research and Development Expenses | - | 112 Million | 106 Million | 103 Million | 104 Million | 75 Million |
Other Expenses | 2.49 Billion | 223.94 Million | 91.4 Million | 55.22 Million | 83.96 Million | 66.95 Million |
Cost and Expenses | 25.09 Billion | 27.7 Billion | 25.23 Billion | 21.43 Billion | 21.28 Billion | 19.91 Billion |
Operating Income | 160.27 Million | 1.56 Billion | 2.01 Billion | 1.56 Billion | 1.35 Billion | 1.13 Billion |
Interest Expense | 32.19 Million | 25.43 Million | 12.76 Million | 15.95 Million | 23.47 Million | 23.8 Million |
Income Tax Expense | 75.03 Million | 395.58 Million | 537.71 Million | -31.77 Million | 247.81 Million | 367.42 Million |
Earnings before Tax | 196.32 Million | 1.66 Billion | 2.08 Billion | 1.45 Billion | 1.16 Billion | 1.28 Billion |
Net Income | 121.28 Million | 1.26 Billion | 1.54 Billion | 1.48 Billion | 912.73 Million | 912.59 Million |
Earnings Per Share Basic | 18.14 | 190.02 | 230.49 | 221.66 | 135.87 | 134.38 |
Earnings Per Share Diluted | 18.11 | 189.46 | 229.81 | 221.01 | 135.46 | 133.98 |
Weighted Average Shares Outstanding | 6.68 Million | 6.67 Million | 6.7 Million | 6.71 Million | 6.71 Million | 6.79 Million |
Weighted Average Shares Outstanding (Diluted) | 6.69 Million | 6.69 Million | 6.72 Million | 6.73 Million | 6.73 Million | 6.81 Million |
Gross Margin | 0.11 | 0.14 | 0.16 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.08 | 0.12 | 0.14 | 0.14 | 0.13 | 0.12 |
Profit Margin | 0.00 | 0.04 | 0.06 | 0.06 | 0.04 | 0.04 |
EBITDA | 2.11 Billion | 3.4 Billion | 3.76 Billion | 3.05 Billion | 2.65 Billion | 2.44 Billion |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.5 Billion | 6.05 Billion | 25.24 Billion | 6.16 Billion | 6.59 Billion | 6.42 Billion |
Cost of Revenue | 5.75 Billion | 5.49 Billion | 22.59 Billion | 5.43 Billion | 5.95 Billion | 5.7 Billion |
Gross Profit | 750 Million | 557.23 Million | 2.64 Billion | 730.67 Million | 642.51 Million | 722.48 Million |
Operating Expenses | 646 Million | 640.13 Million | 2.49 Billion | 626.92 Million | 637.81 Million | 590.04 Million |
Selling, General and Administrative Expenses | 645 Million | 617.3 Million | - | 604.92 Million | 612.81 Million | 590 Million |
Research and Development Expenses | - | 22.16 Million | - | 22 Million | 25 Million | 22 Million |
Other Expenses | 1 Million | -656 Thousand | -5.28 Million | 17.66 Million | 4.32 Million | 19.89 Million |
Cost and Expenses | 6.4 Billion | 6.13 Billion | 25.09 Billion | 6.06 Billion | 6.58 Billion | 6.29 Billion |
Operating Income | 104 Million | -82.89 Million | 148.24 Million | 103.74 Million | 4.69 Million | 132.44 Million |
Interest Expense | 7.95 Million | 8.03 Million | 32.19 Million | 8 Million | 8.42 Million | 7.73 Million |
Income Tax Expense | 69 Million | 6.53 Million | 75.03 Million | -27.51 Million | 30.85 Million | 65.16 Million |
Earnings before Tax | 116 Million | 10.48 Million | 196.32 Million | 2.29 Million | 21.38 Million | 162.15 Million |
Net Income | 47 Million | 3.95 Million | 121.28 Million | 29.81 Million | -9.47 Million | 96.98 Million |
Earnings Per Share Basic | 7.02 | 0.59 | - | 4.46 | -1.42 | 14.52 |
Earnings Per Share Diluted | 7.01 | 0.59 | - | 4.45 | -1.42 | 14.48 |
Weighted Average Shares Outstanding | 6.7 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.69 Million | 6.69 Million | 6.69 Million | 6.67 Million | 6.69 Million |
Gross Margin | 0.12 | 0.09 | 0.10 | 0.12 | 0.10 | 0.11 |
EBIT Margin | 0.09 | 0.06 | - | 0.02 | 0.01 | 0.03 |
Profit Margin | 0.01 | 0.00 | 0.00 | 0.00 | -0.00 | 0.02 |
EBITDA | 575.25 Million | 363.99 Million | - | 98.69 Million | 37.74 Million | 171.97 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.01 | 0.02 | 0.00 | 0.02 |
2747
GLRE
8373
TVDH
AVIA
6856