JPY 2111.0
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.12 Billion | 10.53 Billion | 9.27 Billion | 8.03 Billion | 7.67 Billion |
Cost of Revenue | 7.68 Billion | 6.56 Billion | 5.62 Billion | 5.02 Billion | 4.8 Billion |
Gross Profit | 4.44 Billion | 3.96 Billion | 3.64 Billion | 3 Billion | 2.87 Billion |
Operating Expenses | 3.16 Billion | 2.78 Billion | 2.57 Billion | 2.26 Billion | 2.38 Billion |
Selling, General and Administrative Expenses | 3.16 Billion | 2.78 Billion | 2.55 Billion | 2.26 Billion | 2.38 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -3.68 Million | - | - | - | - |
Cost and Expenses | 10.84 Billion | 9.35 Billion | 8.19 Billion | 7.29 Billion | 7.18 Billion |
Operating Income | 1.27 Billion | 1.18 Billion | 1.07 Billion | 733.35 Million | 488.67 Million |
Interest Expense | 226.23 Million | 190.18 Million | 175.85 Million | 169.13 Million | 155.6 Million |
Income Tax Expense | 301.31 Million | 292.1 Million | 298.51 Million | 205.66 Million | 123.14 Million |
Earnings before Tax | 1.04 Billion | 992.92 Million | 897.29 Million | 565.03 Million | 333.57 Million |
Net Income | 744.78 Million | 700.81 Million | 598.77 Million | 359.36 Million | 210.42 Million |
Earnings Per Share Basic | 107.91 | 101.64 | 86.93 | 52.17 | 30.89 |
Earnings Per Share Diluted | 106.37 | 100.64 | 86.21 | 51.92 | 30.65 |
Weighted Average Shares Outstanding | 6.9 Million | 6.89 Million | 6.88 Million | 6.88 Million | 6.81 Million |
Weighted Average Shares Outstanding (Diluted) | 7 Million | 6.96 Million | 6.94 Million | 6.92 Million | 6.86 Million |
Gross Margin | 0.37 | 0.38 | 0.39 | 0.37 | 0.37 |
EBIT Margin | 0.26 | 0.26 | 0.26 | 0.24 | 0.20 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.04 | 0.03 |
EBITDA | 3.14 Billion | 2.73 Billion | 2.39 Billion | 1.9 Billion | 1.49 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.09 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 12.12 Billion | 3.12 Billion | 3.27 Billion | 3 Billion | 2.72 Billion | 2.73 Billion |
Cost of Revenue | 7.68 Billion | 2.01 Billion | 2.03 Billion | 1.88 Billion | 1.74 Billion | 1.75 Billion |
Gross Profit | 4.44 Billion | 1.1 Billion | 1.23 Billion | 1.11 Billion | 980.28 Million | 973.02 Million |
Operating Expenses | 3.16 Billion | 856.03 Million | 764.37 Million | 769.8 Million | 781.25 Million | 740.89 Million |
Selling, General and Administrative Expenses | - | 856.03 Million | 768.31 Million | 769.41 Million | 770.34 Million | 740.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.68 Million | - | - | - | - | - |
Cost and Expenses | 10.84 Billion | 2.87 Billion | 2.8 Billion | 2.65 Billion | 2.52 Billion | 2.5 Billion |
Operating Income | 1.27 Billion | 246.89 Million | 474.33 Million | 349.39 Million | 199.03 Million | 232.13 Million |
Interest Expense | 226.23 Million | 61.2 Million | 56.38 Million | 55.5 Million | 53.13 Million | 50.84 Million |
Income Tax Expense | 301.31 Million | 38.89 Million | 110.62 Million | 101.38 Million | 50.41 Million | 8.2 Million |
Earnings before Tax | 1.04 Billion | 186.24 Million | 418.83 Million | 294.55 Million | 146.47 Million | 181.78 Million |
Net Income | 744.78 Million | 147.34 Million | 308.2 Million | 193.16 Million | 96.06 Million | 173.57 Million |
Earnings Per Share Basic | - | 21.33 | 44.65 | 27.99 | 13.92 | 25.17 |
Earnings Per Share Diluted | - | 21.06 | 44.04 | 27.56 | 13.72 | 24.86 |
Weighted Average Shares Outstanding | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.89 Million | 6.89 Million |
Weighted Average Shares Outstanding (Diluted) | 7 Million | 6.9 Million | 6.99 Million | 7 Million | 7 Million | 6.98 Million |
Gross Margin | 0.37 | 0.35 | 0.38 | 0.37 | 0.36 | 0.36 |
EBIT Margin | - | 0.24 | 0.29 | 0.27 | 0.24 | 0.25 |
Profit Margin | 0.06 | 0.05 | 0.09 | 0.06 | 0.04 | 0.06 |
EBITDA | - | 742.33 Million | 953.47 Million | 807.34 Million | 641.05 Million | 671.42 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.14 | 0.12 | 0.07 | 0.08 |
NLLSY
RHT
PECOS
NREST
BEKB
2381