JPY 2020.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 111.37 Billion | 94.83 Billion | 70.45 Billion | 66.13 Billion | 95.97 Billion | 100.12 Billion |
Cost of Revenue | 90.39 Billion | 77.61 Billion | 58.29 Billion | 54.92 Billion | 80.13 Billion | 84.28 Billion |
Gross Profit | 20.98 Billion | 17.21 Billion | 12.15 Billion | 11.21 Billion | 15.83 Billion | 15.83 Billion |
Operating Expenses | 17.16 Billion | 15.52 Billion | 12.94 Billion | 13.05 Billion | 15.55 Billion | 15.09 Billion |
Selling, General and Administrative Expenses | 6.09 Billion | 14.88 Billion | 12.26 Billion | 12.07 Billion | 14.73 Billion | 14.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 43.13 Million | 216.69 Million | 432.22 Million | 55.25 Million | 86.9 Million |
Cost and Expenses | 108.13 Billion | 93.14 Billion | 71.23 Billion | 67.97 Billion | 95.69 Billion | 99.38 Billion |
Operating Income | 3.24 Billion | 1.69 Billion | -781.44 Million | -1.83 Billion | 284.85 Million | 744.49 Million |
Interest Expense | 4.14 Million | 9.17 Million | 11.29 Million | 6.5 Million | 3.44 Million | 2.61 Million |
Income Tax Expense | 212.86 Million | 126.48 Million | -168.1 Million | 924.55 Million | 184.4 Million | 318.73 Million |
Earnings before Tax | 3.26 Billion | 1.76 Billion | -282.25 Million | -2.06 Billion | 544.71 Million | 846.34 Million |
Net Income | 3.05 Billion | 1.63 Billion | -114.14 Million | -2.99 Billion | 360.31 Million | 527.61 Million |
Earnings Per Share Basic | 344.43 | 180.55 | -12.62 | -330.81 | 39.82 | 58.31 |
Earnings Per Share Diluted | 344.43 | 180.55 | -12.62 | -330.81 | 39.82 | 58.31 |
Weighted Average Shares Outstanding | 8.87 Million | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million |
Weighted Average Shares Outstanding (Diluted) | 8.87 Million | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million | 9.04 Million |
Gross Margin | 0.19 | 0.18 | 0.17 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.03 | 0.03 | 0.00 | -0.01 | 0.01 | 0.02 |
Profit Margin | 0.03 | 0.02 | -0.00 | -0.05 | 0.00 | 0.01 |
EBITDA | 3.85 Billion | 2.39 Billion | 410.99 Million | -1.24 Billion | 1.36 Billion | 1.62 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | -0.03 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 28.51 Billion | 111.37 Billion | 26.37 Billion | 30.44 Billion | 27.91 Billion | 26.63 Billion |
Cost of Revenue | 23.15 Billion | 90.96 Billion | 21.13 Billion | 24.79 Billion | 22.75 Billion | 21.7 Billion |
Gross Profit | 5.35 Billion | 20.4 Billion | 5.23 Billion | 5.65 Billion | 5.16 Billion | 4.92 Billion |
Operating Expenses | 4.47 Billion | 17.16 Billion | 4.54 Billion | 4.82 Billion | 4.32 Billion | 4.04 Billion |
Selling, General and Administrative Expenses | 4.47 Billion | - | 4.54 Billion | 4.82 Billion | 4.32 Billion | 4.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.95 Million | -17.87 Million | 8.89 Million | 12.35 Million | 8.57 Million |
Cost and Expenses | 27.62 Billion | 108.13 Billion | 25.68 Billion | 29.62 Billion | 27.07 Billion | 25.74 Billion |
Operating Income | 885 Million | 3.24 Billion | 690.46 Million | 824.29 Million | 847.26 Million | 881 Million |
Interest Expense | - | 4.14 Million | 637 Thousand | 883 Thousand | 1.14 Million | 1.48 Million |
Income Tax Expense | 358 Million | 212.86 Million | -641.71 Million | 273.25 Million | 277.23 Million | 304.09 Million |
Earnings before Tax | 1.14 Billion | 3.26 Billion | 679.23 Million | 836.48 Million | 860.69 Million | 892.15 Million |
Net Income | 791 Million | 3.05 Billion | 1.32 Billion | 563.23 Million | 583.45 Million | 588.06 Million |
Earnings Per Share Basic | 95.58 | - | 152.75 | 62.20 | 64.49 | 65.00 |
Earnings Per Share Diluted | 95.58 | - | 152.75 | 62.20 | 64.44 | 65.00 |
Weighted Average Shares Outstanding | 8.27 Million | 8.87 Million | 8.64 Million | 9.05 Million | 9.04 Million | 9.04 Million |
Weighted Average Shares Outstanding (Diluted) | 8.27 Million | 8.87 Million | 8.64 Million | 9.05 Million | 9.04 Million | 9.04 Million |
Gross Margin | 0.19 | 0.18 | 0.20 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.04 | - | 0.03 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 | 0.02 |
EBITDA | 1.01 Billion | - | 837.39 Million | 969.33 Million | 861.83 Million | 893.64 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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8066
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