JPY 1782.0
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 50.49 Billion | 44.88 Billion | 42.26 Billion | 40.55 Billion | 36.72 Billion |
Cost of Revenue | 42.15 Billion | 37.08 Billion | 34.68 Billion | 33.1 Billion | 29.88 Billion |
Gross Profit | 8.34 Billion | 7.8 Billion | 7.58 Billion | 7.44 Billion | 6.84 Billion |
Operating Expenses | 8.2 Billion | 7.68 Billion | 7.22 Billion | 6.64 Billion | 6.59 Billion |
Selling, General and Administrative Expenses | 7.88 Billion | 7.35 Billion | 6.88 Billion | 6.28 Billion | 6.69 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 67.54 Million | 65.19 Million | 70.01 Million | - |
Cost and Expenses | 50.04 Billion | 44.76 Billion | 41.91 Billion | 39.75 Billion | 36.47 Billion |
Operating Income | 452.32 Million | 117.22 Million | 353.41 Million | 800.06 Million | 146 Million |
Interest Expense | 15.04 Million | 16.66 Million | 20.02 Million | 25.36 Million | 28.95 Million |
Income Tax Expense | 158.96 Million | 76.02 Million | 104.72 Million | 333.05 Million | 87 Million |
Earnings before Tax | 477.83 Million | 220.4 Million | 359.97 Million | 856.92 Million | 231 Million |
Net Income | 318.87 Million | 144.37 Million | 255.24 Million | 523.86 Million | 144 Million |
Earnings Per Share Basic | 162.23 | 75.30 | 134.90 | 326.40 | 89.72 |
Earnings Per Share Diluted | 162.23 | 73.82 | 130.86 | 326.40 | 79.01 |
Weighted Average Shares Outstanding | 1.96 Million | 1.91 Million | 1.89 Million | 1.6 Million | 1.6 Million |
Weighted Average Shares Outstanding (Diluted) | 1.96 Million | 1.95 Million | 1.95 Million | 1.6 Million | 1.82 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.18 | 0.19 |
EBIT Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.00 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
EBITDA | 813.52 Million | 579.79 Million | 725.53 Million | 1.25 Billion | - |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.64 Billion | 50.49 Billion | 11.58 Billion | 12.24 Billion | 14.46 Billion | 12.2 Billion |
Cost of Revenue | 11.23 Billion | 41.84 Billion | 9.56 Billion | 10.18 Billion | 11.99 Billion | 10.09 Billion |
Gross Profit | 2.41 Billion | 8.65 Billion | 2.02 Billion | 2.06 Billion | 2.46 Billion | 2.1 Billion |
Operating Expenses | 2.17 Billion | 8.2 Billion | 2.09 Billion | 2.12 Billion | 2.1 Billion | 1.87 Billion |
Selling, General and Administrative Expenses | 2.17 Billion | - | 1.77 Billion | 2.12 Billion | 2.1 Billion | 1.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 64.96 Million | 16.17 Million | 15.2 Million | 16.47 Million | 17.11 Million |
Cost and Expenses | 13.4 Billion | 50.04 Billion | 11.65 Billion | 12.3 Billion | 14.1 Billion | 11.97 Billion |
Operating Income | 241.33 Million | 452.32 Million | -71.81 Million | -60.12 Million | 355.82 Million | 228.42 Million |
Interest Expense | 4.43 Million | 15.04 Million | 4.31 Million | 3.56 Million | 3.3 Million | 3.86 Million |
Income Tax Expense | 91.03 Million | 158.96 Million | -41.8 Million | -17.23 Million | 132.4 Million | 85.59 Million |
Earnings before Tax | 260.88 Million | 477.83 Million | -89.59 Million | -48.48 Million | 374.08 Million | 241.82 Million |
Net Income | 169.84 Million | 318.87 Million | -47.79 Million | -31.24 Million | 241.67 Million | 156.23 Million |
Earnings Per Share Basic | 87.29 | - | -24.60 | -16.09 | 124.63 | 81.08 |
Earnings Per Share Diluted | 85.93 | - | -24.60 | -16.09 | 122.30 | 79.54 |
Weighted Average Shares Outstanding | 1.94 Million | 1.96 Million | 1.94 Million | 1.94 Million | 1.97 Million | 1.92 Million |
Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 1.96 Million | 1.94 Million | 1.94 Million | 1.97 Million | 1.96 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.02 | - | -0.01 | -0.00 | 0.03 | 0.02 |
Profit Margin | 0.01 | 0.01 | -0.00 | -0.00 | 0.02 | 0.01 |
EBITDA | 323.65 Million | - | -65.19 Million | -44.91 Million | 377.38 Million | 245.69 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.01 | -0.00 | 0.02 | 0.02 |
BPTSY
137400
0QRA
301580
002390
SATIN