JPY 1817.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.92 Billion | 67.43 Billion | 59.69 Billion | 45.28 Billion | 44.56 Billion | 48.04 Billion |
Cost of Revenue | 42.69 Billion | 56.63 Billion | 50.55 Billion | 38.71 Billion | 37.91 Billion | 40.99 Billion |
Gross Profit | 8.23 Billion | 10.8 Billion | 9.13 Billion | 6.56 Billion | 6.64 Billion | 7.04 Billion |
Operating Expenses | 5.27 Billion | 6.4 Billion | 6.08 Billion | 5.23 Billion | 5.26 Billion | 5.44 Billion |
Selling, General and Administrative Expenses | 5.27 Billion | 514.91 Million | 559.94 Million | 479.67 Million | 503.02 Million | 549.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 304.91 Million | 283.75 Million | 226.21 Million | 227.67 Million | 274.1 Million |
Cost and Expenses | 48.14 Billion | 63.04 Billion | 56.63 Billion | 43.94 Billion | 43.18 Billion | 46.44 Billion |
Operating Income | 2.78 Billion | 4.39 Billion | 3.05 Billion | 1.33 Billion | 1.37 Billion | 1.59 Billion |
Interest Expense | 13.2 Million | 14.4 Million | 9.7 Million | 13.04 Million | 13.99 Million | 10.1 Million |
Income Tax Expense | 1.02 Billion | 1.46 Billion | 1.1 Billion | 533.84 Million | 552.28 Million | 682.26 Million |
Earnings before Tax | 3.11 Billion | 4.77 Billion | 3.44 Billion | 1.42 Billion | 1.62 Billion | 2.01 Billion |
Net Income | 2.09 Billion | 3.3 Billion | 2.34 Billion | 889.4 Million | 1.07 Billion | 1.33 Billion |
Earnings Per Share Basic | 149.38 | 236.74 | 167.82 | 63.89 | 77.16 | 96.07 |
Earnings Per Share Diluted | 149.38 | 236.74 | 167.82 | 63.89 | 77.16 | 96.03 |
Weighted Average Shares Outstanding | 14 Million | 13.97 Million | 13.95 Million | 13.92 Million | 13.9 Million | 13.89 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 13.97 Million | 13.95 Million | 13.92 Million | 13.9 Million | 13.89 Million |
Gross Margin | 0.16 | 0.16 | 0.15 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.02 | 0.02 | 0.03 |
EBITDA | 3.33 Billion | 5.01 Billion | 3.64 Billion | 1.62 Billion | 1.8 Billion | 2.25 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.31 Billion | 11.02 Billion | 10.99 Billion | 50.92 Billion | 12.61 Billion | 13.02 Billion |
Cost of Revenue | 9.4 Billion | 9.24 Billion | 9.14 Billion | 42.86 Billion | 10.65 Billion | 10.92 Billion |
Gross Profit | 1.91 Billion | 1.77 Billion | 1.85 Billion | 8.06 Billion | 1.96 Billion | 2.1 Billion |
Operating Expenses | 1.28 Billion | 1.28 Billion | 1.28 Billion | 5.27 Billion | 1.29 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 1.24 Billion | 1.28 Billion | - | 1.29 Billion | 99.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49 Million | 51.02 Million | 263.65 Million | 83.04 Million | 60.04 Million |
Cost and Expenses | 10.68 Billion | 10.53 Billion | 10.42 Billion | 48.14 Billion | 11.94 Billion | 12.3 Billion |
Operating Income | 630.17 Million | 488 Million | 575.06 Million | 2.78 Billion | 677.32 Million | 728.49 Million |
Interest Expense | 1.39 Million | 1.52 Million | 2.32 Million | 13.2 Million | 3.43 Million | 3.77 Million |
Income Tax Expense | 225.07 Million | 188 Million | 213.14 Million | 1.02 Billion | 250.87 Million | 265.39 Million |
Earnings before Tax | 692.44 Million | 574 Million | 645.29 Million | 3.11 Billion | 771.45 Million | 792.92 Million |
Net Income | 467.37 Million | 386 Million | 432.15 Million | 2.09 Billion | 520.57 Million | 527.52 Million |
Earnings Per Share Basic | 33.34 | 27.54 | 30.83 | - | 37.17 | 37.68 |
Earnings Per Share Diluted | 33.34 | 27.54 | 30.83 | - | 37.17 | 37.68 |
Weighted Average Shares Outstanding | 14.01 Million | 14.01 Million | 14.01 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14.01 Million | 14.01 Million | 14.01 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.07 | 0.05 | 0.06 | - | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 751.04 Million | 546 Million | 629.41 Million | - | 731.53 Million | 847.82 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 |
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