JPY 2066.0
(-2.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.09 Billion | 43.08 Billion | 38.84 Billion | 34.24 Billion | 35.16 Billion | 32.81 Billion |
Cost of Revenue | 30.27 Billion | 28.83 Billion | 26.17 Billion | 23.15 Billion | 24.03 Billion | 22.81 Billion |
Gross Profit | 14.82 Billion | 14.24 Billion | 12.67 Billion | 11.08 Billion | 11.13 Billion | 9.99 Billion |
Operating Expenses | 9.29 Billion | 9.18 Billion | 8.87 Billion | 7.85 Billion | 7.55 Billion | 7.19 Billion |
Selling, General and Administrative Expenses | 2.19 Billion | 8.03 Billion | 7.66 Billion | 7.03 Billion | 6.78 Billion | 6.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.18 Billion | 8.87 Billion | 7.85 Billion | 7.55 Billion | 7.19 Billion |
Cost and Expenses | 39.56 Billion | 38.02 Billion | 35.04 Billion | 31.01 Billion | 31.58 Billion | 30.01 Billion |
Operating Income | 5.52 Billion | 5.05 Billion | 3.79 Billion | 3.22 Billion | 3.58 Billion | 2.8 Billion |
Interest Expense | 7.32 Million | 5.45 Million | 7.13 Million | 11.54 Million | 3.77 Million | 3.99 Million |
Income Tax Expense | 1.79 Billion | 1.68 Billion | 1.32 Billion | 1.1 Billion | 1.18 Billion | 883.34 Million |
Earnings before Tax | 5.77 Billion | 5.37 Billion | 4.18 Billion | 3.45 Billion | 3.76 Billion | 2.86 Billion |
Net Income | 3.98 Billion | 3.69 Billion | 2.86 Billion | 2.35 Billion | 2.57 Billion | 1.98 Billion |
Earnings Per Share Basic | 205.18 | 184.03 | 140.11 | 115.37 | 125.96 | 97.13 |
Earnings Per Share Diluted | 204.79 | 183.68 | 139.80 | 115.12 | 125.71 | 97.01 |
Weighted Average Shares Outstanding | 19.42 Million | 20.06 Million | 20.44 Million | 20.42 Million | 20.41 Million | 20.41 Million |
Weighted Average Shares Outstanding (Diluted) | 19.46 Million | 20.09 Million | 20.48 Million | 20.47 Million | 20.45 Million | 20.44 Million |
Gross Margin | 0.33 | 0.33 | 0.33 | 0.32 | 0.32 | 0.30 |
EBIT Margin | 0.15 | 0.15 | 0.13 | 0.12 | 0.13 | 0.11 |
Profit Margin | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 | 0.06 |
EBITDA | 6.89 Billion | 6.54 Billion | 5.4 Billion | 4.29 Billion | 4.53 Billion | 3.69 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.09 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.27 Billion | 10.65 Billion | 16.6 Billion | 10.32 Billion | 45.09 Billion | 8.18 Billion |
Cost of Revenue | 5.57 Billion | 7.25 Billion | 11.28 Billion | 7.1 Billion | 30.27 Billion | 5.5 Billion |
Gross Profit | 2.69 Billion | 3.4 Billion | 5.31 Billion | 3.21 Billion | 14.82 Billion | 2.67 Billion |
Operating Expenses | 2.03 Billion | 2.29 Billion | 2.7 Billion | 2.42 Billion | 9.29 Billion | 1.99 Billion |
Selling, General and Administrative Expenses | 2.03 Billion | 2.29 Billion | 2.7 Billion | 2.42 Billion | - | 1.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 15.05 Million | 42.02 Million | 43.66 Million | 126.98 Million | 25.58 Million |
Cost and Expenses | 7.61 Billion | 9.55 Billion | 13.99 Billion | 9.52 Billion | 39.56 Billion | 7.5 Billion |
Operating Income | 658.54 Million | 1.1 Billion | 2.61 Billion | 796.55 Million | 5.52 Billion | 680.67 Million |
Interest Expense | 2.21 Million | 2.36 Million | 2.28 Million | 2.46 Million | 7.32 Million | 1.54 Million |
Income Tax Expense | 212.83 Million | 406.7 Million | 816.61 Million | 281 Million | 1.79 Billion | 227.39 Million |
Earnings before Tax | 677.91 Million | 1.33 Billion | 2.68 Billion | 856.2 Million | 5.77 Billion | 740.69 Million |
Net Income | 465.08 Million | 931.12 Million | 1.86 Billion | 575.2 Million | 3.98 Billion | 513.3 Million |
Earnings Per Share Basic | 25.44 | 49.31 | 99.10 | 30.16 | - | 26.56 |
Earnings Per Share Diluted | 25.40 | 49.19 | 98.91 | 30.16 | - | 26.31 |
Weighted Average Shares Outstanding | 18.28 Million | 18.88 Million | 18.86 Million | 19.07 Million | 19.42 Million | 19.32 Million |
Weighted Average Shares Outstanding (Diluted) | 18.28 Million | 18.92 Million | 18.9 Million | 19.07 Million | 19.46 Million | 19.5 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.31 | 0.33 | 0.33 |
EBIT Margin | 0.11 | 0.13 | 0.17 | 0.08 | - | 0.09 |
Profit Margin | 0.06 | 0.09 | 0.11 | 0.06 | 0.09 | 0.06 |
EBITDA | 915.73 Million | 1.38 Billion | 2.89 Billion | 831.52 Million | - | 707.54 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.16 | 0.08 | 0.12 | 0.08 |
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