JPY 1303.0
(0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 57.79 Billion | 55.02 Billion | 48.06 Billion | 47.1 Billion | 48.25 Billion | 47.69 Billion |
Cost of Revenue | 38.62 Billion | 37.48 Billion | 33.09 Billion | 32.03 Billion | 32.94 Billion | 32.88 Billion |
Gross Profit | 19.17 Billion | 17.54 Billion | 14.97 Billion | 15.06 Billion | 15.31 Billion | 14.8 Billion |
Operating Expenses | 15.91 Billion | 15.53 Billion | 14.92 Billion | 14.78 Billion | 14.8 Billion | 14.13 Billion |
Selling, General and Administrative Expenses | 15.91 Billion | 15.53 Billion | 14.91 Billion | 14.75 Billion | 14.8 Billion | 14.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 315 Million | 336 Million | 181 Million | 211 Million | 206 Million |
Cost and Expenses | 54.53 Billion | 53.01 Billion | 48.01 Billion | 46.82 Billion | 47.74 Billion | 47.02 Billion |
Operating Income | 3.26 Billion | 2.01 Billion | 44 Million | 275 Million | 505 Million | 670 Million |
Interest Expense | - | - | 2 Million | - | - | - |
Income Tax Expense | 1.15 Billion | 898 Million | 168 Million | 26 Million | 338 Million | 332 Million |
Earnings before Tax | 3.53 Billion | 2.44 Billion | 259 Million | -369 Million | 683 Million | 864 Million |
Net Income | 2.37 Billion | 1.54 Billion | 87 Million | -331 Million | 331 Million | 513 Million |
Earnings Per Share Basic | 101.70 | 66.20 | 3.74 | -14.23 | 14.23 | 21.90 |
Earnings Per Share Diluted | 101.70 | 66.20 | 3.74 | -14.23 | 14.23 | 21.90 |
Weighted Average Shares Outstanding | 23.32 Million | 23.29 Million | 23.26 Million | 23.25 Million | 23.25 Million | 23.42 Million |
Weighted Average Shares Outstanding (Diluted) | 23.32 Million | 23.29 Million | 23.26 Million | 23.25 Million | 23.25 Million | 23.42 Million |
Gross Margin | 0.33 | 0.32 | 0.31 | 0.32 | 0.32 | 0.31 |
EBIT Margin | 0.08 | 0.06 | 0.03 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.04 | 0.03 | 0.00 | -0.01 | 0.01 | 0.01 |
EBITDA | 4.37 Billion | 3.04 Billion | 1.18 Billion | 1.24 Billion | 1.44 Billion | 1.37 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.00 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.46 Billion | 13.19 Billion | 57.79 Billion | 16.47 Billion | 13.95 Billion | 14.17 Billion |
Cost of Revenue | 9.83 Billion | 8.91 Billion | 38.62 Billion | 10.91 Billion | 9.26 Billion | 9.52 Billion |
Gross Profit | 4.63 Billion | 4.27 Billion | 19.17 Billion | 5.55 Billion | 4.68 Billion | 4.65 Billion |
Operating Expenses | 4.07 Billion | 4.15 Billion | 15.91 Billion | 4.03 Billion | 3.87 Billion | 3.84 Billion |
Selling, General and Administrative Expenses | 4.07 Billion | 4.15 Billion | - | 4.03 Billion | 3.86 Billion | 3.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 36 Million | 276 Million | 87 Million | 73 Million | 80 Million |
Cost and Expenses | 13.9 Billion | 13.06 Billion | 54.53 Billion | 14.95 Billion | 13.14 Billion | 13.36 Billion |
Operating Income | 556 Million | 127 Million | 3.26 Billion | 1.52 Billion | 810 Million | 810 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 205 Million | 9 Million | 1.15 Billion | 524 Million | 315 Million | 306 Million |
Earnings before Tax | 571 Million | 110 Million | 3.53 Billion | 1.61 Billion | 909 Million | 901 Million |
Net Income | 366 Million | 101 Million | 2.37 Billion | 1.08 Billion | 594 Million | 593 Million |
Earnings Per Share Basic | 15.69 | 4.33 | - | 46.46 | 25.46 | 25.45 |
Earnings Per Share Diluted | 15.69 | 4.33 | - | 46.46 | 25.46 | 25.45 |
Weighted Average Shares Outstanding | 23.33 Million | 23.33 Million | 23.32 Million | 23.33 Million | 23.33 Million | 23.3 Million |
Weighted Average Shares Outstanding (Diluted) | 23.33 Million | 23.33 Million | 23.32 Million | 23.33 Million | 23.33 Million | 23.3 Million |
Gross Margin | 0.32 | 0.32 | 0.33 | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.06 | 0.03 | - | 0.11 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.07 | 0.04 | 0.04 |
EBITDA | 826.5 Million | 406 Million | - | 1.79 Billion | 900 Million | 892 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.06 | 0.09 | 0.06 | 0.06 |
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