JPY 1663.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 298.62 Billion | 255.61 Billion | 217.75 Billion | 195.78 Billion | 240 Billion | 251.25 Billion |
Cost of Revenue | 267.12 Billion | 235.65 Billion | 194.15 Billion | 175.59 Billion | 209.45 Billion | 216.58 Billion |
Gross Profit | 31.5 Billion | 19.96 Billion | 23.59 Billion | 20.18 Billion | 30.55 Billion | 34.66 Billion |
Operating Expenses | 28.52 Billion | 24.82 Billion | 22.91 Billion | 21.13 Billion | 23.76 Billion | 24.86 Billion |
Selling, General and Administrative Expenses | 24.1 Billion | 20.84 Billion | 19.02 Billion | 17.47 Billion | 19.98 Billion | 20.54 Billion |
Research and Development Expenses | 4.42 Billion | 3.97 Billion | 3.67 Billion | 3.44 Billion | 3.78 Billion | 4.31 Billion |
Other Expenses | - | 24.82 Billion | 22.91 Billion | 21.13 Billion | 23.76 Billion | 689 Million |
Cost and Expenses | 295.64 Billion | 260.47 Billion | 217.06 Billion | 196.73 Billion | 233.21 Billion | 241.44 Billion |
Operating Income | 2.98 Billion | -2.26 Billion | 3.19 Billion | 379 Million | 6.78 Billion | 9.8 Billion |
Interest Expense | 463 Million | 208 Million | 164 Million | 193 Million | 156 Million | 253 Million |
Income Tax Expense | 1.04 Billion | 333 Million | 1.88 Billion | 717 Million | 2.59 Billion | 2.8 Billion |
Earnings before Tax | -1.2 Billion | -5.68 Billion | 8.06 Billion | -1.91 Billion | 7.14 Billion | 9.35 Billion |
Net Income | -2.99 Billion | -6.02 Billion | 4.89 Billion | -2.63 Billion | 3.49 Billion | 5.52 Billion |
Earnings Per Share Basic | -79.73 | -160.47 | 129.08 | -69.28 | 91.93 | 145.30 |
Earnings Per Share Diluted | -79.73 | -160.47 | 128.90 | -69.28 | 91.75 | 145.04 |
Weighted Average Shares Outstanding | 37.51 Million | 37.51 Million | 37.93 Million | 38.02 Million | 38.01 Million | 38.01 Million |
Weighted Average Shares Outstanding (Diluted) | 37.51 Million | 37.51 Million | 37.98 Million | 38.02 Million | 38.09 Million | 38.08 Million |
Gross Margin | 0.11 | 0.08 | 0.11 | 0.10 | 0.13 | 0.14 |
EBIT Margin | 0.04 | 0.03 | 0.06 | 0.04 | 0.07 | 0.08 |
Profit Margin | -0.01 | -0.02 | 0.02 | -0.01 | 0.01 | 0.02 |
EBITDA | 12.93 Billion | 4.33 Billion | 9.74 Billion | 6.59 Billion | 14.78 Billion | 17.53 Billion |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.01 | 0.00 | 0.03 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 81.11 Billion | 76.03 Billion | 78.36 Billion | 298.62 Billion | 78.91 Billion | 76.76 Billion |
Cost of Revenue | 72.35 Billion | 68.9 Billion | 70.74 Billion | 267.12 Billion | 69.83 Billion | 67.98 Billion |
Gross Profit | 8.76 Billion | 7.12 Billion | 7.62 Billion | 31.5 Billion | 9.08 Billion | 8.77 Billion |
Operating Expenses | 7.61 Billion | 7.17 Billion | 7.41 Billion | 28.52 Billion | 7.57 Billion | 7.15 Billion |
Selling, General and Administrative Expenses | 7.61 Billion | 6.11 Billion | 6.37 Billion | - | 6.19 Billion | 6.06 Billion |
Research and Development Expenses | - | 1.05 Billion | 1.04 Billion | - | 1.38 Billion | 1.08 Billion |
Other Expenses | 4 Million | - | 248 Million | 634 Million | 305 Million | 72 Million |
Cost and Expenses | 79.97 Billion | 76.07 Billion | 78.15 Billion | 295.64 Billion | 77.4 Billion | 75.13 Billion |
Operating Income | 1.14 Billion | -46 Million | 209 Million | 2.98 Billion | 1.51 Billion | 1.62 Billion |
Interest Expense | 175 Million | 4 Million | 179 Million | 463 Million | 211 Million | 73 Million |
Income Tax Expense | 1.78 Billion | 398 Million | 569 Million | 1.04 Billion | 755 Million | 312 Million |
Earnings before Tax | 5.91 Billion | 293 Million | 1.6 Billion | -1.2 Billion | -3.61 Billion | 2.93 Billion |
Net Income | 3.74 Billion | -303 Million | 494 Million | -2.99 Billion | -4.34 Billion | 2.31 Billion |
Earnings Per Share Basic | 99.77 | -8.08 | 13.17 | - | -115.93 | 61.79 |
Earnings Per Share Diluted | 99.77 | -8.08 | 13.16 | - | -115.93 | 61.77 |
Weighted Average Shares Outstanding | 37.51 Million | 37.51 Million | 37.51 Million | 37.51 Million | 37.51 Million | 37.51 Million |
Weighted Average Shares Outstanding (Diluted) | 37.51 Million | 37.51 Million | 37.53 Million | 37.51 Million | 37.51 Million | 37.52 Million |
Gross Margin | 0.11 | 0.09 | 0.10 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.05 | 0.03 | 0.03 | - | 0.04 | 0.04 |
Profit Margin | 0.05 | -0.00 | 0.01 | -0.01 | -0.06 | 0.03 |
EBITDA | 3.94 Billion | 2.39 Billion | 2.64 Billion | - | 2.8 Billion | 3.19 Billion |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
FTE
PMT-PB
EJPRY
603168
603183
6505