JPY 879.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.73 Billion | 38.89 Billion | 36.46 Billion | 53.69 Billion | 61.99 Billion |
Cost of Revenue | 31.43 Billion | 31.39 Billion | 29.15 Billion | 45.95 Billion | 54.55 Billion |
Gross Profit | 7.29 Billion | 7.5 Billion | 7.31 Billion | 7.74 Billion | 7.44 Billion |
Operating Expenses | 6.79 Billion | 6.86 Billion | 6.88 Billion | 7.03 Billion | 7.04 Billion |
Selling, General and Administrative Expenses | 906.17 Million | 889.68 Million | 880.11 Million | 797.78 Million | 7.13 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.88 Billion | 192.91 Million | 196.74 Million | 170.83 Million | - |
Cost and Expenses | 38.22 Billion | 38.25 Billion | 36.03 Billion | 52.99 Billion | 61.59 Billion |
Operating Income | 506.7 Million | 640.33 Million | 427.73 Million | 701.71 Million | 306 Million |
Interest Expense | 133.66 Million | 145.99 Million | 132.64 Million | 134.73 Million | 147.87 Million |
Income Tax Expense | 256.61 Million | 284.9 Million | 305.22 Million | 732.19 Million | 161 Million |
Earnings before Tax | 591.19 Million | 586.59 Million | 795.79 Million | 2.11 Billion | 406 Million |
Net Income | 297.11 Million | 286.82 Million | 490.33 Million | 1.33 Billion | 223 Million |
Earnings Per Share Basic | 44.48 | 42.96 | 73.34 | 198.16 | 33.15 |
Earnings Per Share Diluted | 44.48 | 42.96 | 73.34 | 198.16 | 33.15 |
Weighted Average Shares Outstanding | 6.67 Million | 6.67 Million | 6.68 Million | 6.72 Million | 6.72 Million |
Weighted Average Shares Outstanding (Diluted) | 6.67 Million | 6.67 Million | 6.68 Million | 6.72 Million | 6.72 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.14 | 0.12 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
EBITDA | 1.25 Billion | 1.27 Billion | 1.44 Billion | 2.76 Billion | 837 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.3 Billion | 38.73 Billion | 8.84 Billion | 10.26 Billion | 10.83 Billion | 8.79 Billion |
Cost of Revenue | 7.52 Billion | 31.43 Billion | 7.19 Billion | 8.26 Billion | 8.87 Billion | 7.09 Billion |
Gross Profit | 1.78 Billion | 7.29 Billion | 1.65 Billion | 1.99 Billion | 1.95 Billion | 1.69 Billion |
Operating Expenses | 1.68 Billion | 6.79 Billion | 1.71 Billion | 1.71 Billion | 1.69 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 1.68 Billion | - | 1.71 Billion | 1.71 Billion | 1.69 Billion | 1.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 171.01 Million | 46.11 Million | 37.47 Million | 45.72 Million | 41.69 Million |
Cost and Expenses | 9.2 Billion | 38.22 Billion | 8.91 Billion | 9.98 Billion | 10.57 Billion | 8.75 Billion |
Operating Income | 103 Million | 506.7 Million | -63.47 Million | 273.99 Million | 259.13 Million | 37.05 Million |
Interest Expense | 34.08 Million | 133.66 Million | 35.43 Million | 33.4 Million | 33.26 Million | 31.56 Million |
Income Tax Expense | 85 Million | 256.61 Million | -21.08 Million | 112.28 Million | 87.8 Million | 77.61 Million |
Earnings before Tax | 204 Million | 591.19 Million | -215.02 Million | 283.05 Million | 352.28 Million | 170.88 Million |
Net Income | 105 Million | 297.11 Million | -181.91 Million | 170 Million | 226.54 Million | 82.48 Million |
Earnings Per Share Basic | 15.73 | - | -27.25 | 25.46 | 34.00 | 12.35 |
Earnings Per Share Diluted | 15.73 | - | -27.25 | 25.46 | 34.00 | 12.35 |
Weighted Average Shares Outstanding | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.03 | - | -0.00 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.01 | 0.01 | -0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 236.25 Million | - | -4.17 Million | 346.3 Million | 338.93 Million | 205.07 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | 0.03 | 0.02 | 0.00 |
IRDM
SAGE
PVL
2008
IMCD
0267