JPY 1105.0
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.99 Billion | 39.33 Billion | 34.81 Billion | 32.43 Billion | 34.38 Billion | 38.64 Billion |
Cost of Revenue | 30.56 Billion | 31.96 Billion | 28.33 Billion | 26.77 Billion | 28.27 Billion | 31.97 Billion |
Gross Profit | 7.42 Billion | 7.37 Billion | 6.48 Billion | 5.66 Billion | 6.11 Billion | 6.67 Billion |
Operating Expenses | 4.63 Billion | 4.39 Billion | 4.07 Billion | 3.79 Billion | 3.98 Billion | 4.06 Billion |
Selling, General and Administrative Expenses | 4.63 Billion | 503 Million | 438 Million | 390 Million | 497 Million | 544 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 62 Million | 67 Million | 133 Million | 42 Million | 61 Million |
Cost and Expenses | 35.2 Billion | 36.36 Billion | 32.4 Billion | 30.56 Billion | 32.26 Billion | 36.04 Billion |
Operating Income | 2.78 Billion | 2.96 Billion | 2.39 Billion | 1.86 Billion | 2.11 Billion | 2.59 Billion |
Interest Expense | 21 Million | 22 Million | 21 Million | 22 Million | 19 Million | 28 Million |
Income Tax Expense | 1.03 Billion | 1.08 Billion | 917 Million | 718 Million | 822 Million | 987 Million |
Earnings before Tax | 3.02 Billion | 3.22 Billion | 2.65 Billion | 2.04 Billion | 2.21 Billion | 2.79 Billion |
Net Income | 1.99 Billion | 2.14 Billion | 1.73 Billion | 1.32 Billion | 1.38 Billion | 1.8 Billion |
Earnings Per Share Basic | 156.54 | 168.26 | 136.48 | 104.37 | 108.92 | 283.65 |
Earnings Per Share Diluted | 156.54 | 168.26 | 136.48 | 104.37 | 108.92 | 283.65 |
Weighted Average Shares Outstanding | 12.71 Million | 12.75 Million | 12.74 Million | 12.73 Million | 12.73 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 12.71 Million | 12.75 Million | 12.74 Million | 12.73 Million | 12.73 Million | 6.36 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 4.93 Billion | 4.91 Billion | 4.22 Billion | 3.53 Billion | 3.64 Billion | 4.04 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.61 Billion | 37.99 Billion | 10.5 Billion | 9.4 Billion | 8.47 Billion | 9.61 Billion |
Cost of Revenue | 6.78 Billion | 30.56 Billion | 8.45 Billion | 7.45 Billion | 6.82 Billion | 7.8 Billion |
Gross Profit | 1.83 Billion | 7.42 Billion | 2.05 Billion | 1.95 Billion | 1.64 Billion | 1.81 Billion |
Operating Expenses | 1.2 Billion | 4.63 Billion | 1.29 Billion | 1.12 Billion | 1.18 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 1.2 Billion | - | 1.29 Billion | 1.12 Billion | 1.16 Billion | 1.07 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 83 Million | -12 Million | 33 Million | 38 Million | 24 Million |
Cost and Expenses | 7.98 Billion | 35.2 Billion | 9.74 Billion | 8.57 Billion | 8.01 Billion | 8.87 Billion |
Operating Income | 629 Million | 2.78 Billion | 755 Million | 830 Million | 458 Million | 742 Million |
Interest Expense | 5 Million | 21 Million | 6 Million | 5 Million | 5 Million | 5 Million |
Income Tax Expense | 274 Million | 1.03 Billion | 258 Million | 292 Million | 197 Million | 283 Million |
Earnings before Tax | 760 Million | 3.02 Billion | 808 Million | 862 Million | 534 Million | 817 Million |
Net Income | 486 Million | 1.99 Billion | 550 Million | 570 Million | 338 Million | 533 Million |
Earnings Per Share Basic | 38.91 | - | 43.76 | 44.64 | 26.47 | 41.78 |
Earnings Per Share Diluted | 38.91 | - | 43.76 | 44.64 | 26.47 | 41.78 |
Weighted Average Shares Outstanding | 12.48 Million | 12.71 Million | 12.56 Million | 12.76 Million | 12.76 Million | 12.75 Million |
Weighted Average Shares Outstanding (Diluted) | 12.48 Million | 12.71 Million | 12.56 Million | 12.76 Million | 12.76 Million | 12.75 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.21 | 0.19 | 0.19 |
EBIT Margin | 0.14 | - | 0.12 | 0.15 | 0.06 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.04 | 0.06 |
EBITDA | 1.16 Billion | - | 1.3 Billion | 1.37 Billion | 538 Million | 836 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.09 | 0.05 | 0.08 |
E0E
MRUS
4093
WELL
MEDCL
HMS