JPY 923.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 555.84 Billion | 492.69 Billion | 441.79 Billion | 408.59 Billion | 402.45 Billion | 378.14 Billion |
Cost of Revenue | 460.54 Billion | 409.33 Billion | 369.64 Billion | 335.77 Billion | 333.17 Billion | 317.03 Billion |
Gross Profit | 95.3 Billion | 83.35 Billion | 72.14 Billion | 72.81 Billion | 69.27 Billion | 61.1 Billion |
Operating Expenses | 70.97 Billion | 63.29 Billion | 56.6 Billion | 57.41 Billion | 55.38 Billion | 53.74 Billion |
Selling, General and Administrative Expenses | 59.73 Billion | 9.8 Billion | 8.56 Billion | 7.77 Billion | 10.23 Billion | 10.11 Billion |
Research and Development Expenses | 11.24 Billion | 8.58 Billion | 6.13 Billion | 6.66 Billion | 6.89 Billion | 7.16 Billion |
Other Expenses | - | -2.18 Billion | -2.45 Billion | -2.52 Billion | -4.49 Billion | -1.89 Billion |
Cost and Expenses | 531.52 Billion | 472.63 Billion | 426.25 Billion | 393.19 Billion | 388.55 Billion | 370.77 Billion |
Operating Income | 24.32 Billion | 20.05 Billion | 15.54 Billion | 15.39 Billion | 13.89 Billion | 7.35 Billion |
Interest Expense | 854 Million | 788 Million | 809 Million | 738 Million | 846 Million | 864 Million |
Income Tax Expense | 5 Billion | 2.91 Billion | 3.96 Billion | 2.57 Billion | 1.35 Billion | 1.33 Billion |
Earnings before Tax | 24.08 Billion | 18.52 Billion | 11.87 Billion | 6.86 Billion | 3.6 Billion | 6.72 Billion |
Net Income | 18.99 Billion | 15.57 Billion | 7.89 Billion | 4.25 Billion | 2.19 Billion | 5.44 Billion |
Earnings Per Share Basic | 112.74 | 92.43 | 46.87 | 25.26 | 13.04 | 32.31 |
Earnings Per Share Diluted | 112.74 | 92.43 | 46.87 | 25.26 | 13.04 | 32.31 |
Weighted Average Shares Outstanding | 168.52 Million | 168.52 Million | 168.53 Million | 168.53 Million | 168.54 Million | 168.54 Million |
Weighted Average Shares Outstanding (Diluted) | 168.52 Million | 168.52 Million | 168.53 Million | 168.53 Million | 168.54 Million | 168.54 Million |
Gross Margin | 0.17 | 0.17 | 0.16 | 0.18 | 0.17 | 0.16 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 35.8 Billion | 31.03 Billion | 26.46 Billion | 26.2 Billion | 24.57 Billion | 16.92 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 121.56 Billion | 555.84 Billion | 183.52 Billion | 140.12 Billion | 129.71 Billion | 102.47 Billion |
Cost of Revenue | 102.22 Billion | 460.54 Billion | 149.57 Billion | 113.14 Billion | 110.36 Billion | 87.45 Billion |
Gross Profit | 19.34 Billion | 95.3 Billion | 33.95 Billion | 26.97 Billion | 19.35 Billion | 15.02 Billion |
Operating Expenses | 20.21 Billion | 70.97 Billion | 19.13 Billion | 18.58 Billion | 14.91 Billion | 18.34 Billion |
Selling, General and Administrative Expenses | 20.21 Billion | - | 19.13 Billion | 15.2 Billion | 12.52 Billion | 18.34 Billion |
Research and Development Expenses | - | - | 3.61 Billion | 3.37 Billion | 2.38 Billion | 1.86 Billion |
Other Expenses | - | -2.5 Billion | -1.07 Billion | -958 Million | -276 Million | -189 Million |
Cost and Expenses | 122.44 Billion | 531.52 Billion | 168.71 Billion | 131.73 Billion | 125.27 Billion | 105.79 Billion |
Operating Income | -878 Million | 24.32 Billion | 14.81 Billion | 8.39 Billion | 4.44 Billion | -3.32 Billion |
Interest Expense | 222 Million | 854 Million | 303 Million | 264 Million | 134 Million | 153 Million |
Income Tax Expense | 712 Million | 5 Billion | 2.01 Billion | 1.72 Billion | 1.46 Billion | -202 Million |
Earnings before Tax | -2.06 Billion | 24.08 Billion | 15.19 Billion | 7.3 Billion | 3.71 Billion | -2.13 Billion |
Net Income | -2.81 Billion | 18.99 Billion | 13.04 Billion | 5.6 Billion | 2.23 Billion | -1.88 Billion |
Earnings Per Share Basic | -16.69 | - | 77.38 | 33.28 | 13.27 | -11.19 |
Earnings Per Share Diluted | -16.69 | - | 77.38 | 33.28 | 13.27 | -11.19 |
Weighted Average Shares Outstanding | 168.52 Million | 168.52 Million | 168.52 Million | 168.52 Million | 168.52 Million | 168.52 Million |
Weighted Average Shares Outstanding (Diluted) | 168.52 Million | 168.52 Million | 168.52 Million | 168.52 Million | 168.52 Million | 168.52 Million |
Gross Margin | 0.16 | 0.17 | 0.18 | 0.19 | 0.15 | 0.15 |
EBIT Margin | -0.01 | - | 0.10 | 0.05 | 0.03 | -0.02 |
Profit Margin | -0.02 | 0.03 | 0.07 | 0.04 | 0.02 | -0.02 |
EBITDA | -1.22 Billion | - | 18 Billion | 7.5 Billion | 3.85 Billion | -1.98 Billion |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.08 | 0.06 | 0.03 | -0.03 |
TBBB
VOD
NCAUF
005935
CNLCAP
MOH