JPY 678.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 46.76 Billion | 35.61 Billion | 31.73 Billion | 35.12 Billion | 47.38 Billion | 45.95 Billion |
Cost of Revenue | 31.92 Billion | 23.09 Billion | 20.89 Billion | 25.39 Billion | 36.7 Billion | 35.56 Billion |
Gross Profit | 14.84 Billion | 12.52 Billion | 10.83 Billion | 9.73 Billion | 10.68 Billion | 10.38 Billion |
Operating Expenses | 12.4 Billion | 11.06 Billion | 9.73 Billion | 9.33 Billion | 9.73 Billion | 9.5 Billion |
Selling, General and Administrative Expenses | 12.4 Billion | 10.7 Billion | 9.29 Billion | 8.99 Billion | 9.3 Billion | 9.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 61 Million | 271 Million | 490 Million | 269 Million | 414 Million |
Cost and Expenses | 44.32 Billion | 34.15 Billion | 30.62 Billion | 34.72 Billion | 46.43 Billion | 45.07 Billion |
Operating Income | 2.43 Billion | 1.46 Billion | 1.1 Billion | 400 Million | 944 Million | 878 Million |
Interest Expense | 93 Million | 61 Million | 50 Million | 18 Million | 22 Million | 23 Million |
Income Tax Expense | 790 Million | 405 Million | 307 Million | 563 Million | 461 Million | 82 Million |
Earnings before Tax | 2.39 Billion | 1.45 Billion | 1.28 Billion | 634 Million | 1.73 Billion | 1 Billion |
Net Income | 1.6 Billion | 1.04 Billion | 978 Million | 81 Million | 1.27 Billion | 919 Million |
Earnings Per Share Basic | 86.86 | 56.91 | 53.16 | 4.38 | 67.85 | 48.95 |
Earnings Per Share Diluted | 86.76 | 56.88 | 53.16 | 4.38 | 67.85 | 48.92 |
Weighted Average Shares Outstanding | 18.43 Million | 18.39 Million | 18.39 Million | 18.49 Million | 18.8 Million | 18.77 Million |
Weighted Average Shares Outstanding (Diluted) | 18.45 Million | 18.4 Million | 18.39 Million | 18.49 Million | 18.8 Million | 18.78 Million |
Gross Margin | 0.32 | 0.35 | 0.34 | 0.28 | 0.23 | 0.23 |
EBIT Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.00 | 0.03 | 0.02 |
EBITDA | 3.76 Billion | 2.5 Billion | 2 Billion | 1.37 Billion | 1.84 Billion | 1.74 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.66 Billion | 46.76 Billion | 9.79 Billion | 11.21 Billion | 10.14 Billion | 11.13 Billion |
Cost of Revenue | 6.98 Billion | 31.92 Billion | 6.3 Billion | 7.2 Billion | 6.61 Billion | 7.55 Billion |
Gross Profit | 3.68 Billion | 14.84 Billion | 3.49 Billion | 4 Billion | 3.53 Billion | 3.58 Billion |
Operating Expenses | 2.98 Billion | 12.4 Billion | 3.07 Billion | 3.28 Billion | 3.1 Billion | 3.11 Billion |
Selling, General and Administrative Expenses | 2.98 Billion | - | 3.3 Billion | 3.28 Billion | 3.1 Billion | 3.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 68 Million | -42 Million | 13 Million | 39 Million | 58 Million |
Cost and Expenses | 9.96 Billion | 44.32 Billion | 13.43 Billion | 10.49 Billion | 9.72 Billion | 10.66 Billion |
Operating Income | 700 Million | 2.43 Billion | 413 Million | 714 Million | 424 Million | 467 Million |
Interest Expense | 35 Million | 93 Million | 19 Million | 23 Million | 21 Million | 21 Million |
Income Tax Expense | 242 Million | 790 Million | 240 Million | 268 Million | 174 Million | 108 Million |
Earnings before Tax | 724 Million | 2.39 Billion | 219 Million | 754 Million | 500 Million | 623 Million |
Net Income | 482 Million | 1.6 Billion | 218 Million | 485 Million | 326 Million | 515 Million |
Earnings Per Share Basic | 26.09 | - | 11.87 | 26.29 | 17.69 | 27.99 |
Earnings Per Share Diluted | 26.05 | - | 11.85 | 26.27 | 17.68 | 27.94 |
Weighted Average Shares Outstanding | 18.5 Million | 18.43 Million | 18.36 Million | 18.44 Million | 18.42 Million | 18.4 Million |
Weighted Average Shares Outstanding (Diluted) | 18.5 Million | 18.45 Million | 18.4 Million | 18.46 Million | 18.44 Million | 18.43 Million |
Gross Margin | 0.35 | 0.32 | 0.36 | 0.36 | 0.35 | 0.32 |
EBIT Margin | 0.10 | - | 0.12 | 0.10 | 0.05 | 0.05 |
Profit Margin | 0.05 | 0.03 | 0.02 | 0.04 | 0.03 | 0.05 |
EBITDA | 1.03 Billion | - | 1.17 Billion | 1.07 Billion | 471 Million | 580 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 |
ABAN
MHSDF
LUXOR-B
MAB1
HOFI
NZERF