JPY 1977.0
(-0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 142.24 Billion | 128.79 Billion | 120.31 Billion | 110.53 Billion | 102.01 Billion | 91.81 Billion |
Cost of Revenue | 114.38 Billion | 100.54 Billion | 93.07 Billion | 84.87 Billion | 78.59 Billion | 72.32 Billion |
Gross Profit | 27.86 Billion | 28.24 Billion | 27.23 Billion | 25.65 Billion | 23.42 Billion | 19.48 Billion |
Operating Expenses | 22.65 Billion | 23.58 Billion | 23.19 Billion | 20.67 Billion | 19.5 Billion | 15.6 Billion |
Selling, General and Administrative Expenses | 22.65 Billion | 20.78 Billion | 19.93 Billion | 17.71 Billion | 16.79 Billion | 15.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 374 Million | 361 Million | 335 Million | 370 Million | -369 Million |
Cost and Expenses | 137.03 Billion | 124.12 Billion | 116.26 Billion | 105.55 Billion | 98.09 Billion | 87.92 Billion |
Operating Income | 5.21 Billion | 4.66 Billion | 4.04 Billion | 4.97 Billion | 3.91 Billion | 3.88 Billion |
Interest Expense | 48 Million | 38 Million | 31 Million | 28 Million | 14 Million | 14 Million |
Income Tax Expense | 1.46 Billion | 1.48 Billion | 1.07 Billion | 1.39 Billion | 1.18 Billion | 1.29 Billion |
Earnings before Tax | 5.29 Billion | 4.72 Billion | 4.04 Billion | 4.68 Billion | 4.31 Billion | 4.23 Billion |
Net Income | 3.82 Billion | 3.24 Billion | 2.96 Billion | 3.29 Billion | 3.12 Billion | 2.94 Billion |
Earnings Per Share Basic | 195.20 | 164.92 | 150.15 | 166.66 | 158.15 | 149.19 |
Earnings Per Share Diluted | 195.20 | 164.92 | 150.15 | 166.66 | 158.15 | 149.19 |
Weighted Average Shares Outstanding | 19.59 Million | 19.64 Million | 19.74 Million | 19.74 Million | 19.74 Million | 19.74 Million |
Weighted Average Shares Outstanding (Diluted) | 19.59 Million | 19.64 Million | 19.74 Million | 19.74 Million | 19.74 Million | 19.74 Million |
Gross Margin | 0.20 | 0.22 | 0.23 | 0.23 | 0.23 | 0.21 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
EBITDA | 8.16 Billion | 7.56 Billion | 6.66 Billion | 7.09 Billion | 6.54 Billion | 5.84 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.16 Billion | 36.62 Billion | 142.24 Billion | 35.38 Billion | 35.31 Billion | 37.76 Billion |
Cost of Revenue | 31.66 Billion | 29.45 Billion | 114.38 Billion | 28.51 Billion | 27.66 Billion | 29.68 Billion |
Gross Profit | 8.49 Billion | 7.16 Billion | 27.86 Billion | 6.86 Billion | 7.64 Billion | 8.07 Billion |
Operating Expenses | 6.72 Billion | 5.76 Billion | 22.65 Billion | 6.31 Billion | 6.25 Billion | 6.15 Billion |
Selling, General and Administrative Expenses | 5.99 Billion | 5.76 Billion | - | 6.31 Billion | 5.55 Billion | 5.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.72 Billion | 91 Million | 358 Million | 88 Million | 69 Million | 107 Million |
Cost and Expenses | 38.38 Billion | 35.22 Billion | 137.03 Billion | 34.83 Billion | 33.92 Billion | 35.84 Billion |
Operating Income | 1.77 Billion | 1.4 Billion | 5.21 Billion | 551 Million | 1.39 Billion | 1.91 Billion |
Interest Expense | 17 Million | 16 Million | 48 Million | 14 Million | 12 Million | 12 Million |
Income Tax Expense | 513 Million | 455 Million | 1.46 Billion | -73 Million | 472 Million | 611 Million |
Earnings before Tax | 1.84 Billion | 1.48 Billion | 5.29 Billion | 400 Million | 1.53 Billion | 1.91 Billion |
Net Income | 1.33 Billion | 1.02 Billion | 3.82 Billion | 474 Million | 1.06 Billion | 1.3 Billion |
Earnings Per Share Basic | 68.08 | 52.41 | - | 24.19 | 54.20 | 66.60 |
Earnings Per Share Diluted | 68.08 | 52.41 | - | 24.19 | 54.20 | 66.60 |
Weighted Average Shares Outstanding | 19.59 Million | 19.59 Million | 19.59 Million | 19.59 Million | 19.59 Million | 19.59 Million |
Weighted Average Shares Outstanding (Diluted) | 19.59 Million | 19.59 Million | 19.59 Million | 19.59 Million | 19.59 Million | 19.59 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.19 | 0.22 | 0.21 |
EBIT Margin | 0.05 | 0.06 | - | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 |
EBITDA | 1.86 Billion | 2.11 Billion | - | 1.28 Billion | 1.46 Billion | 1.92 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.05 |
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