JPY 2377.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 57.25 Billion | 61.6 Billion | 55.44 Billion | 39.21 Billion | 41.79 Billion | 45.22 Billion |
Cost of Revenue | 47.98 Billion | 51.44 Billion | 45.13 Billion | 32.54 Billion | 35.3 Billion | 38.02 Billion |
Gross Profit | 9.26 Billion | 10.15 Billion | 10.3 Billion | 6.67 Billion | 6.48 Billion | 7.2 Billion |
Operating Expenses | 6.5 Billion | 6.37 Billion | 6.05 Billion | 4.68 Billion | 4.83 Billion | 4.95 Billion |
Selling, General and Administrative Expenses | 6.5 Billion | 6.19 Billion | 5.89 Billion | 4.54 Billion | 4.69 Billion | 4.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 85.75 Million | 63.26 Million | 92.1 Million | 57.66 Million | 74.55 Million |
Cost and Expenses | 54.72 Billion | 57.82 Billion | 51.18 Billion | 37.23 Billion | 40.13 Billion | 42.97 Billion |
Operating Income | 2.52 Billion | 3.77 Billion | 4.25 Billion | 1.98 Billion | 1.65 Billion | 2.24 Billion |
Interest Expense | 5.56 Million | - | 7.17 Million | - | - | - |
Income Tax Expense | 956.67 Million | 1.25 Billion | 1.4 Billion | 604.93 Million | 548.6 Million | 768.85 Million |
Earnings before Tax | 2.84 Billion | 3.98 Billion | 4.37 Billion | 1.88 Billion | 1.69 Billion | 2.33 Billion |
Net Income | 1.91 Billion | 2.73 Billion | 2.96 Billion | 1.28 Billion | 1.14 Billion | 1.56 Billion |
Earnings Per Share Basic | 168.99 | 241.37 | 261.34 | 113.01 | 101.27 | 137.98 |
Earnings Per Share Diluted | 168.99 | 241.37 | 261.34 | 113.01 | 101.27 | 137.98 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Gross Margin | 0.16 | 0.16 | 0.19 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
EBITDA | 3.94 Billion | 4.62 Billion | 5.09 Billion | 2.72 Billion | 2.61 Billion | 3.14 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.05 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.74 Billion | 14.32 Billion | 57.25 Billion | 14.22 Billion | 13.99 Billion | 14.71 Billion |
Cost of Revenue | 13.06 Billion | 11.97 Billion | 48.22 Billion | 11.86 Billion | 11.64 Billion | 12.5 Billion |
Gross Profit | 2.67 Billion | 2.34 Billion | 9.02 Billion | 2.36 Billion | 2.34 Billion | 2.21 Billion |
Operating Expenses | 1.8 Billion | 1.7 Billion | 6.5 Billion | 1.69 Billion | 1.68 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.7 Billion | - | 1.69 Billion | 1.68 Billion | 1.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 53.89 Million | 123.58 Million | 21.47 Million | 21.32 Million | 26.89 Million |
Cost and Expenses | 14.87 Billion | 13.68 Billion | 54.72 Billion | 13.55 Billion | 13.32 Billion | 14.16 Billion |
Operating Income | 868 Million | 637.48 Million | 2.52 Billion | 665.41 Million | 669.41 Million | 551.01 Million |
Interest Expense | - | 44 Thousand | 5.56 Million | 142 Thousand | 704 Thousand | 4.67 Million |
Income Tax Expense | 307 Million | 268.88 Million | 956.67 Million | 238.12 Million | 220.38 Million | 229.27 Million |
Earnings before Tax | 995 Million | 646.2 Million | 2.84 Billion | 781.63 Million | 732.45 Million | 687.3 Million |
Net Income | 688 Million | 404.44 Million | 1.91 Billion | 527.16 Million | 511.26 Million | 473.82 Million |
Earnings Per Share Basic | 60.66 | 35.66 | - | 46.48 | 44.56 | 41.78 |
Earnings Per Share Diluted | 60.66 | 35.66 | - | 46.48 | 44.56 | 41.78 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.07 | - | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
EBITDA | 1.14 Billion | 938.51 Million | - | 712.67 Million | 733.73 Million | 695.56 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
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