JPY 1450.0
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 281.93 Billion | 262.65 Billion | 222.75 Billion | 202.82 Billion | 229.29 Billion | 232.16 Billion |
Cost of Revenue | 257.74 Billion | 236.56 Billion | 195.59 Billion | 182.92 Billion | 209.6 Billion | 211.95 Billion |
Gross Profit | 24.18 Billion | 26.08 Billion | 27.16 Billion | 19.9 Billion | 19.68 Billion | 20.2 Billion |
Operating Expenses | 18.52 Billion | 16.35 Billion | 15.4 Billion | 13.39 Billion | 13.32 Billion | 13.57 Billion |
Selling, General and Administrative Expenses | 15.96 Billion | 13.88 Billion | 13.27 Billion | 11.7 Billion | 11.97 Billion | 12.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.55 Billion | 189 Million | 248 Million | 184 Million | 165 Million | 210 Million |
Cost and Expenses | 273.71 Billion | 252.91 Billion | 211 Billion | 196.31 Billion | 222.92 Billion | 225.53 Billion |
Operating Income | 8.21 Billion | 9.73 Billion | 11.75 Billion | 6.51 Billion | 6.36 Billion | 6.63 Billion |
Interest Expense | 46 Million | 31 Million | 16 Million | 18 Million | 34 Million | 30 Million |
Income Tax Expense | 2.48 Billion | 2.79 Billion | 3.82 Billion | 2.2 Billion | 2 Billion | 2.44 Billion |
Earnings before Tax | 8.36 Billion | 9.94 Billion | 12.16 Billion | 6.74 Billion | 6.42 Billion | 7.1 Billion |
Net Income | 5.76 Billion | 7.02 Billion | 8.14 Billion | 4.5 Billion | 4.41 Billion | 4.66 Billion |
Earnings Per Share Basic | 229.93 | 298.88 | 363.91 | 213.19 | 203.61 | 200.40 |
Earnings Per Share Diluted | 223.65 | 272.79 | 316.83 | 178.70 | 197.88 | 200.39 |
Weighted Average Shares Outstanding | 25.05 Million | 23.49 Million | 22.38 Million | 21.14 Million | 21.68 Million | 23.27 Million |
Weighted Average Shares Outstanding (Diluted) | 25.75 Million | 25.73 Million | 25.7 Million | 25.22 Million | 22.31 Million | 23.27 Million |
Gross Margin | 0.09 | 0.10 | 0.12 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.04 | 0.05 | 0.07 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
EBITDA | 11.23 Billion | 12.87 Billion | 14.35 Billion | 8.7 Billion | 8.24 Billion | 8.36 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 71.49 Billion | 281.93 Billion | 69 Billion | 72.6 Billion | 70.59 Billion | 69.72 Billion |
Cost of Revenue | 64.27 Billion | 257.74 Billion | 62.19 Billion | 65.93 Billion | 64.06 Billion | 62.99 Billion |
Gross Profit | 7.22 Billion | 24.18 Billion | 6.81 Billion | 6.67 Billion | 6.53 Billion | 6.72 Billion |
Operating Expenses | 5.04 Billion | 15.96 Billion | 4.68 Billion | 4.8 Billion | 4.52 Billion | 4.51 Billion |
Selling, General and Administrative Expenses | 5.04 Billion | - | 4.68 Billion | 4.8 Billion | 4.52 Billion | 4.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 147 Million | 78 Million | -4 Million | 32 Million | 41 Million |
Cost and Expenses | 69.32 Billion | 273.71 Billion | 66.87 Billion | 70.73 Billion | 68.58 Billion | 67.51 Billion |
Operating Income | 2.17 Billion | 8.22 Billion | 2.13 Billion | 1.86 Billion | 2 Billion | 2.21 Billion |
Interest Expense | 25 Million | 46 Million | 20 Million | 11 Million | 8 Million | 7 Million |
Income Tax Expense | 745 Million | 2.48 Billion | 567 Million | 577 Million | 569 Million | 774 Million |
Earnings before Tax | 2.27 Billion | 8.36 Billion | 2.16 Billion | 1.82 Billion | 2.03 Billion | 2.34 Billion |
Net Income | 1.5 Billion | 5.76 Billion | 1.57 Billion | 1.22 Billion | 1.44 Billion | 1.52 Billion |
Earnings Per Share Basic | 59.04 | - | 62.46 | 48.79 | 57.54 | 61.15 |
Earnings Per Share Diluted | 58.48 | - | 60.98 | 47.39 | 55.89 | 59.39 |
Weighted Average Shares Outstanding | 25.76 Million | 25.05 Million | 25.15 Million | 25.02 Million | 25.02 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25.76 Million | 25.75 Million | 25.76 Million | 25.76 Million | 25.76 Million | 25.74 Million |
Gross Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.09 | 0.10 |
EBIT Margin | 0.04 | - | 0.04 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 2.93 Billion | - | 2.92 Billion | 1.88 Billion | 2.04 Billion | 2.27 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
IWEL
SHOM
TPLKF
NPWR
AHL
002438