JPY 819.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.12 Billion | 30.86 Billion | 30.86 Billion | 34.06 Billion | 31.16 Billion | 31.2 Billion |
Cost of Revenue | 24.14 Billion | 20.85 Billion | 20.99 Billion | 23.3 Billion | 21.48 Billion | 21.53 Billion |
Gross Profit | 9.97 Billion | 10 Billion | 9.86 Billion | 10.75 Billion | 9.68 Billion | 9.67 Billion |
Operating Expenses | 9.96 Billion | 8.45 Billion | 7.85 Billion | 8.18 Billion | 7.49 Billion | 7.59 Billion |
Selling, General and Administrative Expenses | 9.1 Billion | 413 Million | 418 Million | 350 Million | 458 Million | 577 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 861 Million | 217 Million | 213 Million | 275 Million | 227 Million | 236 Million |
Cost and Expenses | 33.25 Billion | 29.31 Billion | 28.84 Billion | 31.49 Billion | 28.97 Billion | 29.13 Billion |
Operating Income | 869 Million | 1.54 Billion | 2.01 Billion | 2.56 Billion | 2.18 Billion | 2.07 Billion |
Interest Expense | 13 Million | 1 Million | - | 1 Million | 4 Million | 11 Million |
Income Tax Expense | 303 Million | 565 Million | 701 Million | 836 Million | 763 Million | 711 Million |
Earnings before Tax | 1.09 Billion | 1.76 Billion | 2.22 Billion | 2.84 Billion | 2.4 Billion | 2.25 Billion |
Net Income | 789 Million | 1.2 Billion | 1.52 Billion | 2 Billion | 1.64 Billion | 1.54 Billion |
Earnings Per Share Basic | 55.53 | 84.85 | 107.78 | 141.48 | 115.08 | 107.71 |
Earnings Per Share Diluted | 55.53 | 84.85 | 107.78 | 141.48 | 115.08 | 107.71 |
Weighted Average Shares Outstanding | 14.2 Million | 14.14 Million | 14.13 Million | 14.2 Million | 14.26 Million | 14.29 Million |
Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.14 Million | 14.13 Million | 14.2 Million | 14.26 Million | 14.29 Million |
Gross Margin | 0.29 | 0.32 | 0.32 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.05 | 0.07 | 0.09 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
EBITDA | 1.73 Billion | 2.07 Billion | 2.71 Billion | 3.03 Billion | 2.66 Billion | 2.57 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 34.12 Billion | 9.02 Billion | 8.22 Billion | 9.46 Billion | 7.4 Billion | 30.86 Billion |
Cost of Revenue | 24.14 Billion | 6.47 Billion | 5.82 Billion | 6.73 Billion | 4.98 Billion | 20.85 Billion |
Gross Profit | 9.97 Billion | 2.55 Billion | 2.4 Billion | 2.73 Billion | 2.41 Billion | 10 Billion |
Operating Expenses | 9.1 Billion | 2.3 Billion | 2.16 Billion | 2.47 Billion | 2.28 Billion | 8.45 Billion |
Selling, General and Administrative Expenses | - | 2.3 Billion | 2.16 Billion | 2.47 Billion | 2.16 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 64 Million | 60 Million | 67 Million | 58 Million | 217 Million |
Cost and Expenses | 33.25 Billion | 8.78 Billion | 7.98 Billion | 9.2 Billion | 7.27 Billion | 29.31 Billion |
Operating Income | 870 Million | 247 Million | 237 Million | 260 Million | 125 Million | 1.54 Billion |
Interest Expense | 13 Million | 4 Million | 4 Million | 3 Million | 2 Million | 1 Million |
Income Tax Expense | 303 Million | 46 Million | 100 Million | 97 Million | 60 Million | 565 Million |
Earnings before Tax | 1.09 Billion | 309 Million | 292 Million | 320 Million | 171 Million | 1.76 Billion |
Net Income | 789 Million | 264 Million | 192 Million | 222 Million | 111 Million | 1.2 Billion |
Earnings Per Share Basic | - | 18.58 | 13.51 | 15.62 | 7.81 | - |
Earnings Per Share Diluted | - | 18.58 | 13.51 | 15.62 | 7.81 | - |
Weighted Average Shares Outstanding | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million | 14.14 Million |
Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million | 14.14 Million |
Gross Margin | 0.29 | 0.28 | 0.29 | 0.29 | 0.33 | 0.32 |
EBIT Margin | - | 0.06 | 0.06 | 0.05 | 0.02 | - |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 |
EBITDA | - | 499 Million | 482 Million | 496 Million | 182 Million | - |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 |
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