JPY 1300.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.11 Billion | 26.8 Billion | 26.14 Billion | 24.99 Billion | 24.44 Billion | 23.15 Billion |
Cost of Revenue | 19.07 Billion | 17.11 Billion | 16.05 Billion | 15.41 Billion | 14.84 Billion | 14.07 Billion |
Gross Profit | 11.04 Billion | 9.69 Billion | 10.08 Billion | 9.58 Billion | 9.6 Billion | 9.08 Billion |
Operating Expenses | 8.59 Billion | 7.48 Billion | 7.6 Billion | 7.45 Billion | 7 Billion | 6.58 Billion |
Selling, General and Administrative Expenses | 8.59 Billion | 7.45 Billion | 7.57 Billion | 7.16 Billion | 7.06 Billion | 6.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.38 Million | -292 Thousand | 29.83 Million | 139.12 Million | -61.35 Million | 73.67 Million |
Cost and Expenses | 27.67 Billion | 24.59 Billion | 23.65 Billion | 22.86 Billion | 21.84 Billion | 20.65 Billion |
Operating Income | 2.43 Billion | 2.21 Billion | 2.48 Billion | 2.13 Billion | 2.6 Billion | 2.49 Billion |
Interest Expense | 48.36 Million | 6.48 Million | 6.41 Million | 8.77 Million | 10.84 Million | 2.63 Million |
Income Tax Expense | 742.85 Million | 766.46 Million | 855.05 Million | 807.14 Million | 876.22 Million | 955.2 Million |
Earnings before Tax | 2.43 Billion | 2.39 Billion | 2.62 Billion | 2.5 Billion | 2.72 Billion | 2.92 Billion |
Net Income | 1.77 Billion | 1.61 Billion | 1.76 Billion | 1.69 Billion | 1.84 Billion | 1.97 Billion |
Earnings Per Share Basic | 69.76 | 63.43 | 68.18 | 62.87 | 68.53 | 71.19 |
Earnings Per Share Diluted | 69.76 | 63.43 | 68.18 | 62.87 | 68.53 | 71.19 |
Weighted Average Shares Outstanding | 25.5 Million | 25.5 Million | 25.85 Million | 26.89 Million | 26.94 Million | 27.67 Million |
Weighted Average Shares Outstanding (Diluted) | 25.5 Million | 25.5 Million | 25.85 Million | 26.89 Million | 26.94 Million | 27.67 Million |
Gross Margin | 0.37 | 0.36 | 0.39 | 0.38 | 0.39 | 0.39 |
EBIT Margin | 0.17 | 0.17 | 0.18 | 0.18 | 0.19 | 0.16 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.09 |
EBITDA | 5.11 Billion | 4.38 Billion | 4.57 Billion | 4.39 Billion | 4.56 Billion | 4.54 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.09 Billion | 11.79 Billion | 5.57 Billion | 30.11 Billion | 6.27 Billion | 5.91 Billion |
Cost of Revenue | 4.2 Billion | 6.36 Billion | 3.89 Billion | 19.07 Billion | 4.26 Billion | 4.12 Billion |
Gross Profit | 1.89 Billion | 5.42 Billion | 1.67 Billion | 11.04 Billion | 2 Billion | 1.79 Billion |
Operating Expenses | 2 Billion | 2.19 Billion | 1.94 Billion | 8.59 Billion | 1.91 Billion | 1.98 Billion |
Selling, General and Administrative Expenses | 2 Billion | 2.21 Billion | 1.87 Billion | - | 1.93 Billion | 2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -14.34 Million | - | -404 Thousand | - | - |
Cost and Expenses | 6.2 Billion | 8.56 Billion | 6.74 Billion | 27.67 Billion | 6.18 Billion | 6.1 Billion |
Operating Income | -112.72 Million | 3.23 Billion | -268.85 Million | 2.44 Billion | 91.96 Million | -192 Million |
Interest Expense | 19.17 Million | 3.86 Million | 3.71 Million | 48.36 Million | 4.4 Million | 14.13 Million |
Income Tax Expense | -21.8 Million | 1.48 Billion | -60.94 Million | 742.85 Million | 28 Thousand | -41.54 Million |
Earnings before Tax | -80.79 Million | 4.67 Billion | -189.09 Million | 2.43 Billion | 135.11 Million | -189.33 Million |
Net Income | -60.44 Million | 3.19 Billion | -129.86 Million | 1.77 Billion | 133.5 Million | -149.55 Million |
Earnings Per Share Basic | -2.37 | 125.13 | -5.09 | - | 5.23 | -5.86 |
Earnings Per Share Diluted | -2.37 | 125.13 | -5.09 | - | 5.23 | -5.86 |
Weighted Average Shares Outstanding | 25.52 Million | 25.5 Million | 25.51 Million | 25.5 Million | 25.5 Million | 25.5 Million |
Weighted Average Shares Outstanding (Diluted) | 25.52 Million | 25.5 Million | 25.51 Million | 25.5 Million | 25.5 Million | 25.5 Million |
Gross Margin | 0.31 | 0.46 | 0.30 | 0.37 | 0.32 | 0.30 |
EBIT Margin | -0.01 | 0.33 | 0.04 | - | 0.12 | 0.07 |
Profit Margin | -0.01 | 0.27 | -0.02 | 0.06 | 0.02 | -0.03 |
EBITDA | -61.62 Million | 3.89 Billion | 222.97 Million | - | 757.05 Million | 424.51 Million |
Earnings Before Tax Margin | -0.02 | 0.27 | -0.05 | 0.08 | 0.01 | -0.03 |
SHRISTI
AFI
4715
MGM
OPP
SYT