JPY 94.0
(-1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 35.19 Billion | 31.25 Billion | 26.84 Billion | 24.95 Billion | 21.44 Billion |
Cost of Revenue | 23.35 Billion | 20.51 Billion | 17.8 Billion | 17.21 Billion | 15.33 Billion |
Gross Profit | 11.84 Billion | 10.74 Billion | 9.04 Billion | 7.73 Billion | 6.11 Billion |
Operating Expenses | 10.51 Billion | 9.18 Billion | 7.73 Billion | 6.8 Billion | 5.85 Billion |
Selling, General and Administrative Expenses | 2.58 Billion | 2.16 Billion | 1.67 Billion | 1.37 Billion | 5.85 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 7.92 Billion | 43.24 Million | 32.41 Million | 17.82 Million | - |
Cost and Expenses | 33.86 Billion | 29.69 Billion | 25.54 Billion | 24.02 Billion | 21.18 Billion |
Operating Income | 1.33 Billion | 1.55 Billion | 1.3 Billion | 929.89 Million | 260.44 Million |
Interest Expense | 20.18 Million | 22.55 Million | 21.62 Million | 24.54 Million | 30.49 Million |
Income Tax Expense | 542.94 Million | 582.83 Million | -306.07 Million | 188.81 Million | 34.74 Million |
Earnings before Tax | 1.11 Billion | 1.58 Billion | 1.19 Billion | 892.63 Million | 212.76 Million |
Net Income | 568.47 Million | 1 Billion | 1.49 Billion | 703.81 Million | 178.02 Million |
Earnings Per Share Basic | 8.84 | 15.54 | 22.29 | 10.66 | 3.18 |
Earnings Per Share Diluted | 8.84 | 15.54 | 22.29 | 10.66 | 3.16 |
Weighted Average Shares Outstanding | 64.27 Million | 64.5 Million | 67.26 Million | 66.04 Million | 55.96 Million |
Weighted Average Shares Outstanding (Diluted) | 64.27 Million | 64.5 Million | 67.26 Million | 66.04 Million | 56.36 Million |
Gross Margin | 0.34 | 0.34 | 0.34 | 0.31 | 0.28 |
EBIT Margin | 0.04 | 0.06 | 0.06 | 0.05 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.06 | 0.03 | 0.01 |
EBITDA | 1.51 Billion | 1.87 Billion | 1.44 Billion | 1.08 Billion | 396.9 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.18 Billion | 8.3 Billion | 10.06 Billion | 35.19 Billion | 8.18 Billion | 8.58 Billion |
Cost of Revenue | 6.14 Billion | 5.53 Billion | 7.01 Billion | 23.35 Billion | 5.43 Billion | 5.5 Billion |
Gross Profit | 3.04 Billion | 2.76 Billion | 3.05 Billion | 11.84 Billion | 2.75 Billion | 3.07 Billion |
Operating Expenses | 2.86 Billion | 2.65 Billion | 2.82 Billion | 10.51 Billion | 2.59 Billion | 2.6 Billion |
Selling, General and Administrative Expenses | 2.75 Billion | 2.65 Billion | 2.44 Billion | - | 2.59 Billion | 2.6 Billion |
Research and Development Expenses | - | 1.5 Million | - | - | - | - |
Other Expenses | 2.86 Billion | 11.85 Million | 12.99 Million | 43.06 Million | 1.51 Million | 14.08 Million |
Cost and Expenses | 9.01 Billion | 8.18 Billion | 9.84 Billion | 33.86 Billion | 8.02 Billion | 8.1 Billion |
Operating Income | 176.61 Million | 111.1 Million | 225.32 Million | 1.33 Billion | 166.23 Million | 472.77 Million |
Interest Expense | 6.75 Million | 5.93 Million | 5.41 Million | 20.18 Million | 4.85 Million | 5.26 Million |
Income Tax Expense | 80.41 Million | 64.29 Million | 48.98 Million | 542.94 Million | 70.77 Million | 173.64 Million |
Earnings before Tax | 190.35 Million | 127.86 Million | -91.83 Million | 1.11 Billion | 169.54 Million | 512.76 Million |
Net Income | 109.94 Million | 63.56 Million | -140.81 Million | 568.47 Million | 98.77 Million | 339.11 Million |
Earnings Per Share Basic | 1.74 | 1.01 | -2.23 | - | 1.53 | 5.23 |
Earnings Per Share Diluted | 1.74 | 1.01 | -2.23 | - | 1.53 | 5.23 |
Weighted Average Shares Outstanding | 63.09 Million | 63.03 Million | 63.12 Million | 64.27 Million | 64.57 Million | 64.8 Million |
Weighted Average Shares Outstanding (Diluted) | 63.09 Million | 63.03 Million | 63.12 Million | 64.27 Million | 64.57 Million | 64.8 Million |
Gross Margin | 0.33 | 0.33 | 0.30 | 0.34 | 0.34 | 0.36 |
EBIT Margin | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.06 |
Profit Margin | 0.01 | 0.01 | -0.01 | 0.02 | 0.01 | 0.04 |
EBITDA | 197.1 Million | 206.81 Million | 225.3 Million | - | 174.4 Million | 518.85 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 | 0.06 |
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