JPY 1185.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 23.65 Billion | 21.84 Billion | 20.53 Billion | 18.96 Billion | 21.4 Billion |
Cost of Revenue | 19.1 Billion | 18.48 Billion | 16.52 Billion | 15.55 Billion | 17.51 Billion |
Gross Profit | 4.54 Billion | 3.35 Billion | 4.01 Billion | 3.41 Billion | 3.88 Billion |
Operating Expenses | 3.1 Billion | 2.94 Billion | 2.75 Billion | 2.41 Billion | 2.64 Billion |
Selling, General and Administrative Expenses | 446.18 Million | 454.96 Million | 488.86 Million | 456.08 Million | 2.55 Billion |
Research and Development Expenses | - | 82 Million | 63 Million | 41 Million | 36 Million |
Other Expenses | 2.65 Billion | 89.9 Million | 264.33 Million | 488.78 Million | - |
Cost and Expenses | 22.2 Billion | 21.43 Billion | 19.27 Billion | 17.96 Billion | 20.16 Billion |
Operating Income | 1.44 Billion | 410.72 Million | 1.25 Billion | 997.64 Million | 1.25 Billion |
Interest Expense | 68.51 Million | 38.79 Million | 11.66 Million | 17.29 Million | 12.89 Million |
Income Tax Expense | 633.28 Million | 474.27 Million | 654.82 Million | 611.79 Million | 490 Million |
Earnings before Tax | 1.95 Billion | 765.79 Million | 2 Billion | 1.58 Billion | 1.33 Billion |
Net Income | 1.31 Billion | 291.52 Million | 1.34 Billion | 974.7 Million | 846 Million |
Earnings Per Share Basic | 217.97 | 48.24 | 223.07 | 161.31 | 139.63 |
Earnings Per Share Diluted | 217.97 | 48.24 | 223.07 | 161.31 | 139.63 |
Weighted Average Shares Outstanding | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.05 Million |
Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.05 Million |
Gross Margin | 0.19 | 0.15 | 0.20 | 0.18 | 0.18 |
EBIT Margin | 0.15 | 0.10 | 0.16 | 0.15 | 0.12 |
Profit Margin | 0.06 | 0.01 | 0.07 | 0.05 | 0.04 |
EBITDA | 3.46 Billion | 2.2 Billion | 3.37 Billion | 2.89 Billion | 2.58 Billion |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.54 Billion | 23.65 Billion | 5.41 Billion | 6.26 Billion | 6.15 Billion | 5.81 Billion |
Cost of Revenue | 4.57 Billion | 19.1 Billion | 4.63 Billion | 4.97 Billion | 4.88 Billion | 4.62 Billion |
Gross Profit | 970 Million | 4.54 Billion | 786.53 Million | 1.29 Billion | 1.27 Billion | 1.19 Billion |
Operating Expenses | 800 Million | 3.1 Billion | 802.48 Million | 773.63 Million | 768.82 Million | 755.8 Million |
Selling, General and Administrative Expenses | 799 Million | - | 696 Million | 825 Million | 718 Million | 755 Million |
Research and Development Expenses | - | - | 78 Million | 21 Million | -18.96 Million | 19 Million |
Other Expenses | 1 Million | 102.71 Million | 37.27 Million | 4.15 Million | 33.48 Million | 27.79 Million |
Cost and Expenses | 5.37 Billion | 22.2 Billion | 5.43 Billion | 5.74 Billion | 5.65 Billion | 5.37 Billion |
Operating Income | 170 Million | 1.44 Billion | -15.94 Million | 518.32 Million | 502.14 Million | 441.52 Million |
Interest Expense | 16.73 Million | 68.51 Million | 18.71 Million | 19.3 Million | 16.86 Million | 13.62 Million |
Income Tax Expense | 114 Million | 633.28 Million | 96.06 Million | 102.5 Million | 179.03 Million | 255.67 Million |
Earnings before Tax | 452 Million | 1.95 Billion | 217.58 Million | 382.17 Million | 595.8 Million | 755.05 Million |
Net Income | 338 Million | 1.31 Billion | 121.52 Million | 279.66 Million | 416.76 Million | 499.37 Million |
Earnings Per Share Basic | 55.94 | - | 20.19 | 46.18 | 69.02 | 82.65 |
Earnings Per Share Diluted | 55.94 | - | 20.19 | 46.18 | 69.02 | 82.65 |
Weighted Average Shares Outstanding | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
Gross Margin | 0.17 | 0.19 | 0.15 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.10 | - | 0.04 | 0.06 | 0.10 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.02 | 0.04 | 0.07 | 0.09 |
EBITDA | 529.75 Million | - | 242.25 Million | 405.7 Million | 613.54 Million | 770.73 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | -0.00 | 0.08 | 0.08 | 0.08 |
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