JPY 1965.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 82.84 Billion | 86.42 Billion | 77.52 Billion | 114.24 Billion | 118.94 Billion |
Cost of Revenue | 60.86 Billion | 66.59 Billion | 60.49 Billion | 96.17 Billion | 100.75 Billion |
Gross Profit | 21.97 Billion | 19.82 Billion | 17.02 Billion | 18.06 Billion | 18.19 Billion |
Operating Expenses | 18.79 Billion | 17.88 Billion | 15.9 Billion | 16.02 Billion | 16.31 Billion |
Selling, General and Administrative Expenses | 18.89 Billion | 17.64 Billion | 16.07 Billion | 16.07 Billion | 16.07 Billion |
Research and Development Expenses | - | 21 Million | 19 Million | 26 Million | 25 Million |
Other Expenses | 18.79 Billion | 144.15 Million | 370.9 Million | 173.63 Million | - |
Cost and Expenses | 79.66 Billion | 84.47 Billion | 76.39 Billion | 112.19 Billion | 117.07 Billion |
Operating Income | 3.18 Billion | 1.94 Billion | 1.12 Billion | 2.04 Billion | 2.11 Billion |
Interest Expense | 48.76 Million | 40.21 Million | 48.13 Million | 52.27 Million | 53.09 Million |
Income Tax Expense | 1.13 Billion | 727.11 Million | 658.51 Million | 689.9 Million | 955 Million |
Earnings before Tax | 3.21 Billion | 1.67 Billion | 1.01 Billion | 2.21 Billion | 2.03 Billion |
Net Income | 2.07 Billion | 1.01 Billion | 366.56 Million | 1.52 Billion | 1 Billion |
Earnings Per Share Basic | 249.46 | 121.84 | 44.07 | 184.00 | 121.96 |
Earnings Per Share Diluted | 249.46 | 121.84 | 44.07 | 184.00 | 121.96 |
Weighted Average Shares Outstanding | 8.31 Million | 8.32 Million | 8.31 Million | 8.29 Million | 8.27 Million |
Weighted Average Shares Outstanding (Diluted) | 8.31 Million | 8.32 Million | 8.31 Million | 8.29 Million | 8.27 Million |
Gross Margin | 0.27 | 0.23 | 0.22 | 0.16 | 0.15 |
EBIT Margin | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 3.98 Billion | 2.39 Billion | 1.75 Billion | 2.9 Billion | 2.72 Billion |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.94 Billion | 82.84 Billion | 20.38 Billion | 21.43 Billion | 20.81 Billion | 20.2 Billion |
Cost of Revenue | 14.91 Billion | 60.86 Billion | 14.15 Billion | 14.86 Billion | 16.18 Billion | 15.66 Billion |
Gross Profit | 5.03 Billion | 21.97 Billion | 6.22 Billion | 6.57 Billion | 4.63 Billion | 4.54 Billion |
Operating Expenses | 4.36 Billion | 18.79 Billion | 5.52 Billion | 5.02 Billion | 4.33 Billion | 3.91 Billion |
Selling, General and Administrative Expenses | 4.35 Billion | - | 5.61 Billion | 5.02 Billion | 4.33 Billion | 3.91 Billion |
Research and Development Expenses | - | - | 15 Million | 3.75 Million | 3.69 Million | 1.69 Million |
Other Expenses | 2 Million | 115.26 Million | -17.4 Million | 82.74 Million | 30.64 Million | 19.28 Million |
Cost and Expenses | 19.27 Billion | 79.66 Billion | 19.67 Billion | 19.88 Billion | 20.51 Billion | 19.58 Billion |
Operating Income | 671 Million | 3.18 Billion | 708.69 Million | 1.54 Billion | 300.28 Million | 625.43 Million |
Interest Expense | - | 48.76 Million | 13.8 Million | 12.8 Million | 11.69 Million | 10.47 Million |
Income Tax Expense | 288 Million | 1.13 Billion | 176.54 Million | 520.63 Million | 187.02 Million | 254.2 Million |
Earnings before Tax | 770 Million | 3.21 Billion | 475.19 Million | 1.63 Billion | 435.03 Million | 668.68 Million |
Net Income | 482 Million | 2.07 Billion | 298.65 Million | 1.11 Billion | 248.01 Million | 414.48 Million |
Earnings Per Share Basic | 57.81 | - | 35.87 | 133.73 | 29.84 | 49.97 |
Earnings Per Share Diluted | 57.81 | - | 35.87 | 133.73 | 29.84 | 49.97 |
Weighted Average Shares Outstanding | 8.33 Million | 8.31 Million | 8.33 Million | 8.33 Million | 8.31 Million | 8.29 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 8.31 Million | 8.33 Million | 8.33 Million | 8.31 Million | 8.29 Million |
Gross Margin | 0.25 | 0.27 | 0.31 | 0.31 | 0.22 | 0.22 |
EBIT Margin | 0.04 | - | 0.03 | 0.08 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.05 | 0.01 | 0.02 |
EBITDA | 853 Million | - | 676.87 Million | 1.67 Billion | 317.39 Million | 679.15 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.07 | 0.01 | 0.03 |
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