JPY 1685.0
(-0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 41.13 Billion | 36.47 Billion | 43.38 Billion | 40.35 Billion | 38.88 Billion |
Cost of Revenue | 33.64 Billion | 30.05 Billion | 35.82 Billion | 33.29 Billion | 32.05 Billion |
Gross Profit | 7.49 Billion | 6.41 Billion | 7.56 Billion | 7.06 Billion | 6.82 Billion |
Operating Expenses | 6.23 Billion | 6.02 Billion | 6.04 Billion | 6.12 Billion | 6.04 Billion |
Selling, General and Administrative Expenses | 110.22 Million | 78.77 Million | 69.67 Million | 103.89 Million | 6.04 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 6.12 Billion | 39.6 Million | 45.28 Million | 45.99 Million | - |
Cost and Expenses | 39.87 Billion | 36.08 Billion | 41.86 Billion | 39.41 Billion | 38.1 Billion |
Operating Income | 1.26 Billion | 388.48 Million | 1.52 Billion | 943.91 Million | 777.35 Million |
Interest Expense | 723 Thousand | 696 Thousand | 3.21 Million | 4.01 Million | 4.74 Million |
Income Tax Expense | 494.76 Million | 217.02 Million | 554.43 Million | 385.03 Million | 302.45 Million |
Earnings before Tax | 1.46 Billion | 544.51 Million | 1.66 Billion | 1.09 Billion | 855.89 Million |
Net Income | 971.7 Million | 327.48 Million | 1.1 Billion | 706.2 Million | 553.44 Million |
Earnings Per Share Basic | 167.88 | 56.29 | 191.00 | 122.03 | 95.87 |
Earnings Per Share Diluted | 167.88 | 56.29 | 191.00 | 122.03 | 95.87 |
Weighted Average Shares Outstanding | 5.78 Million | 5.81 Million | 5.8 Million | 5.78 Million | 5.77 Million |
Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.81 Million | 5.8 Million | 5.78 Million | 5.77 Million |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
EBITDA | 1.66 Billion | 722.01 Million | 1.82 Billion | 1.24 Billion | 892.83 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.12 Billion | 16.07 Billion | 10.52 Billion | 41.13 Billion | 10.34 Billion | 7.35 Billion |
Cost of Revenue | 6.67 Billion | 12.89 Billion | 8.72 Billion | 33.64 Billion | 8.53 Billion | 6.06 Billion |
Gross Profit | 1.45 Billion | 3.17 Billion | 1.8 Billion | 7.49 Billion | 1.8 Billion | 1.29 Billion |
Operating Expenses | 1.65 Billion | 1.57 Billion | 1.6 Billion | 6.23 Billion | 1.6 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | 1.57 Billion | 1.6 Billion | - | 1.48 Billion | 1.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.87 Million | 5.44 Million | 39.77 Million | 15.43 Million | 7.88 Million |
Cost and Expenses | 8.33 Billion | 14.47 Billion | 10.32 Billion | 39.87 Billion | 10.13 Billion | 7.63 Billion |
Operating Income | -203 Million | 1.6 Billion | 199.99 Million | 1.26 Billion | 203.49 Million | -280.95 Million |
Interest Expense | - | 122 Thousand | 178 Thousand | 723 Thousand | 201 Thousand | 174 Thousand |
Income Tax Expense | 22 Million | 512.07 Million | 90.62 Million | 494.76 Million | 84.58 Million | -55.2 Million |
Earnings before Tax | -110 Million | 1.63 Billion | 253.89 Million | 1.46 Billion | 238.75 Million | -224.66 Million |
Net Income | -88 Million | 1.12 Billion | 163.26 Million | 971.7 Million | 154.17 Million | -169.45 Million |
Earnings Per Share Basic | -15.21 | 194.10 | 28.30 | - | 26.70 | -29.38 |
Earnings Per Share Diluted | -15.21 | 194.10 | 28.30 | - | 26.70 | -29.38 |
Weighted Average Shares Outstanding | 5.78 Million | 5.78 Million | 5.76 Million | 5.78 Million | 5.76 Million | 5.76 Million |
Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.78 Million | 5.76 Million | 5.78 Million | 5.76 Million | 5.76 Million |
Gross Margin | 0.18 | 0.20 | 0.17 | 0.18 | 0.17 | 0.18 |
EBIT Margin | -0.02 | 0.10 | 0.02 | - | 0.02 | -0.03 |
Profit Margin | -0.01 | 0.07 | 0.02 | 0.02 | 0.01 | -0.02 |
EBITDA | -153.25 Million | 1.63 Billion | 252.83 Million | - | 242.44 Million | -228.01 Million |
Earnings Before Tax Margin | -0.02 | 0.10 | 0.02 | 0.03 | 0.02 | -0.04 |
HGEA
ECL
5248
3021
JWL
TDY