JPY 3600.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.09 Billion | 37.33 Billion | 36.22 Billion | 31.04 Billion | 31.01 Billion | 31.73 Billion |
Cost of Revenue | 31.75 Billion | 33.86 Billion | 33.04 Billion | 28.26 Billion | 28.25 Billion | 28.86 Billion |
Gross Profit | 3.34 Billion | 3.47 Billion | 3.17 Billion | 2.78 Billion | 2.75 Billion | 2.86 Billion |
Operating Expenses | 2.59 Billion | 2.52 Billion | 2.46 Billion | 2.41 Billion | 2.47 Billion | 2.57 Billion |
Selling, General and Administrative Expenses | 2.59 Billion | 2.52 Billion | 2.46 Billion | 2.41 Billion | 2.47 Billion | 2.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.45 Million | 16.62 Million | 20.25 Million | 15.87 Million | 13.38 Million |
Cost and Expenses | 34.34 Billion | 36.38 Billion | 35.5 Billion | 30.67 Billion | 30.73 Billion | 31.43 Billion |
Operating Income | 750.99 Million | 944.02 Million | 713.14 Million | 361.17 Million | 283.2 Million | 292.61 Million |
Interest Expense | 2.23 Million | 1.75 Million | 1.04 Million | 1.97 Million | 2.11 Million | 1.94 Million |
Income Tax Expense | 238.05 Million | 293.21 Million | 210.5 Million | 187.51 Million | 111.66 Million | 146.57 Million |
Earnings before Tax | 804.65 Million | 974.58 Million | 748.2 Million | 571.36 Million | 335.13 Million | 473.44 Million |
Net Income | 556.19 Million | 657.62 Million | 516.72 Million | 378.15 Million | 221.48 Million | 305.75 Million |
Earnings Per Share Basic | 617.29 | 728.76 | 564.91 | 404.57 | 236.30 | 326.18 |
Earnings Per Share Diluted | 617.29 | 728.76 | 564.91 | 404.57 | 236.30 | 326.18 |
Weighted Average Shares Outstanding | 901.02 Thousand | 902.37 Thousand | 914.7 Thousand | 934.7 Thousand | 937.32 Thousand | 937.37 Thousand |
Weighted Average Shares Outstanding (Diluted) | 901.02 Thousand | 902.37 Thousand | 914.7 Thousand | 934.7 Thousand | 937.32 Thousand | 937.37 Thousand |
Gross Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 886.7 Million | 1.06 Billion | 841.77 Million | 661.24 Million | 430.59 Million | 565.78 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.74 Billion | 8.28 Billion | 8.33 Billion | 8.16 Billion | 35.09 Billion | 8.48 Billion |
Cost of Revenue | 7.05 Billion | 7.37 Billion | 7.57 Billion | 7.34 Billion | 31.75 Billion | 7.71 Billion |
Gross Profit | 687 Million | 910.5 Million | 760.09 Million | 811.62 Million | 3.34 Billion | 776.66 Million |
Operating Expenses | 709 Million | 692.11 Million | 702.44 Million | 719.19 Million | 2.59 Billion | 650.48 Million |
Selling, General and Administrative Expenses | 720 Million | 692.11 Million | 702.44 Million | 719.19 Million | - | 650.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11 Million | 2.83 Million | 3.26 Million | 6.04 Million | 12.61 Million | 3.81 Million |
Cost and Expenses | 7.76 Billion | 8.06 Billion | 8.27 Billion | 8.06 Billion | 34.34 Billion | 8.36 Billion |
Operating Income | -22 Million | 218.39 Million | 57.64 Million | 92.43 Million | 750.99 Million | 126.18 Million |
Interest Expense | 775 Thousand | 725 Thousand | 443 Thousand | 496 Thousand | 2.23 Million | 602 Thousand |
Income Tax Expense | 14 Million | 64.01 Million | 37.1 Million | 37.89 Million | 238.05 Million | 21.53 Million |
Earnings before Tax | 1 Million | 223.95 Million | 89.72 Million | 97.73 Million | 804.65 Million | 155.27 Million |
Net Income | -12 Million | 157.24 Million | 53.46 Million | 57.17 Million | 556.19 Million | 132.11 Million |
Earnings Per Share Basic | -13.32 | 174.52 | 59.34 | 63.45 | - | 146.63 |
Earnings Per Share Diluted | -13.32 | 174.52 | 59.34 | 63.45 | - | 146.63 |
Weighted Average Shares Outstanding | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand |
Weighted Average Shares Outstanding (Diluted) | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand | 901.02 Thousand |
Gross Margin | 0.09 | 0.11 | 0.09 | 0.10 | 0.10 | 0.09 |
EBIT Margin | -0.00 | 0.03 | 0.01 | 0.01 | - | 0.02 |
Profit Margin | -0.00 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | -13.25 Million | 260.55 Million | 99.51 Million | 100.97 Million | - | 156.41 Million |
Earnings Before Tax Margin | -0.00 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 |
DMCHY
ORN
002973
OVCHF
6895
ALMKT