JPY 1714.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 148.11 Billion | 146.33 Billion | 125.85 Billion | 105.84 Billion | 107.13 Billion | 116.69 Billion |
Cost of Revenue | 132.81 Billion | 132.77 Billion | 114.16 Billion | 96.73 Billion | 97.67 Billion | 106.52 Billion |
Gross Profit | 15.29 Billion | 13.56 Billion | 11.68 Billion | 9.1 Billion | 9.45 Billion | 10.16 Billion |
Operating Expenses | 10.53 Billion | 9.76 Billion | 9.08 Billion | 8.2 Billion | 8.93 Billion | 9.5 Billion |
Selling, General and Administrative Expenses | 10.45 Billion | 2.5 Billion | 1.1 Billion | 958 Million | 1.13 Billion | 1.33 Billion |
Research and Development Expenses | 83 Million | 31 Million | 22 Million | 22 Million | 46 Million | 45 Million |
Other Expenses | - | -300 Million | 397 Million | 274 Million | 56 Million | 56 Million |
Cost and Expenses | 143.35 Billion | 142.54 Billion | 123.24 Billion | 104.93 Billion | 106.61 Billion | 116.03 Billion |
Operating Income | 4.75 Billion | 3.79 Billion | 2.6 Billion | 899 Million | 512 Million | 656 Million |
Interest Expense | 498 Million | 303 Million | 83 Million | 71 Million | 141 Million | 161 Million |
Income Tax Expense | 1.16 Billion | 391 Million | 209 Million | 221 Million | 442 Million | 299 Million |
Earnings before Tax | 3.49 Billion | 2.75 Billion | 2.13 Billion | 742 Million | 531 Million | 610 Million |
Net Income | 2.15 Billion | 2.25 Billion | 1.9 Billion | 520 Million | 52 Million | 297 Million |
Earnings Per Share Basic | 148.81 | 137.17 | 115.96 | 31.60 | 3.16 | 18.05 |
Earnings Per Share Diluted | 148.81 | 137.17 | 115.96 | 31.60 | 3.16 | 18.05 |
Weighted Average Shares Outstanding | 14.48 Million | 16.45 Million | 16.45 Million | 16.45 Million | 16.45 Million | 16.45 Million |
Weighted Average Shares Outstanding (Diluted) | 14.48 Million | 16.45 Million | 16.45 Million | 16.45 Million | 16.45 Million | 16.45 Million |
Gross Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
EBITDA | 5.31 Billion | 4.39 Billion | 3.18 Billion | 1.39 Billion | 982 Million | 1.05 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.24 Billion | 148.11 Billion | 40.75 Billion | 33.2 Billion | 38.84 Billion | 35.29 Billion |
Cost of Revenue | 34.2 Billion | 132.81 Billion | 36.41 Billion | 29.75 Billion | 34.54 Billion | 31.65 Billion |
Gross Profit | 4.04 Billion | 15.29 Billion | 4.34 Billion | 3.45 Billion | 4.3 Billion | 3.64 Billion |
Operating Expenses | 2.94 Billion | 10.53 Billion | 3.1 Billion | 2.62 Billion | 2.74 Billion | 2.52 Billion |
Selling, General and Administrative Expenses | 2.94 Billion | - | 3.1 Billion | 2.61 Billion | 2.72 Billion | 2.52 Billion |
Research and Development Expenses | - | - | 44 Million | 11 Million | 18 Million | 10 Million |
Other Expenses | - | -493 Million | -80 Million | -119 Million | -134 Million | -160 Million |
Cost and Expenses | 37.14 Billion | 143.35 Billion | 39.51 Billion | 32.37 Billion | 37.28 Billion | 34.18 Billion |
Operating Income | 1.1 Billion | 4.75 Billion | 1.24 Billion | 833 Million | 1.56 Billion | 1.11 Billion |
Interest Expense | 112 Million | 498 Million | 111 Million | 119 Million | 160 Million | 108 Million |
Income Tax Expense | 255 Million | 1.16 Billion | 375 Million | 195 Million | 290 Million | 307 Million |
Earnings before Tax | 714 Million | 3.49 Billion | 939 Million | 608 Million | 1.2 Billion | 741 Million |
Net Income | 404 Million | 2.15 Billion | 497 Million | 382 Million | 878 Million | 399 Million |
Earnings Per Share Basic | 28.13 | - | 34.57 | 26.67 | 61.29 | 26.86 |
Earnings Per Share Diluted | 28.13 | - | 34.57 | 26.67 | 61.29 | 26.86 |
Weighted Average Shares Outstanding | 14.32 Million | 14.48 Million | 14.4 Million | 14.32 Million | 14.32 Million | 14.85 Million |
Weighted Average Shares Outstanding (Diluted) | 14.32 Million | 14.48 Million | 14.4 Million | 14.32 Million | 14.32 Million | 14.85 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.11 | 0.10 |
EBIT Margin | 0.03 | - | 0.03 | 0.03 | 0.04 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 1.04 Billion | - | 1.37 Billion | 1.05 Billion | 1.36 Billion | 849 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
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