JPY 4165.0
(2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.15 Billion | 129.36 Billion | 127.81 Billion | 117.25 Billion | 114.3 Billion | 112.21 Billion |
Cost of Revenue | 107.03 Billion | 103.65 Billion | 99.13 Billion | 90.58 Billion | 89.37 Billion | 88.33 Billion |
Gross Profit | 29.12 Billion | 25.71 Billion | 28.68 Billion | 26.66 Billion | 24.93 Billion | 23.87 Billion |
Operating Expenses | 20.77 Billion | 19.82 Billion | 18.33 Billion | 16.37 Billion | 16.07 Billion | 15.75 Billion |
Selling, General and Administrative Expenses | 16.34 Billion | 15.49 Billion | 14.22 Billion | 12.87 Billion | 12.66 Billion | 12.56 Billion |
Research and Development Expenses | 4.43 Billion | 3.75 Billion | 3.54 Billion | 3.03 Billion | 2.97 Billion | 2.72 Billion |
Other Expenses | - | 296 Million | 211 Million | 244 Million | 264 Million | 192 Million |
Cost and Expenses | 127.81 Billion | 123.48 Billion | 117.47 Billion | 106.96 Billion | 105.44 Billion | 104.08 Billion |
Operating Income | 8.34 Billion | 5.88 Billion | 10.34 Billion | 10.28 Billion | 8.85 Billion | 8.12 Billion |
Interest Expense | 73 Million | 46 Million | 18 Million | 23 Million | 52 Million | 32 Million |
Income Tax Expense | 2.11 Billion | 1.91 Billion | 2.69 Billion | 2.75 Billion | 2.51 Billion | 2.63 Billion |
Earnings before Tax | 7.22 Billion | 7.64 Billion | 11.11 Billion | 10.6 Billion | 8.33 Billion | 8.52 Billion |
Net Income | 4.53 Billion | 4.85 Billion | 7.69 Billion | 7.27 Billion | 5.32 Billion | 5.53 Billion |
Earnings Per Share Basic | 241.43 | 255.68 | 403.60 | 382.41 | 279.95 | 290.67 |
Earnings Per Share Diluted | 239.16 | 253.08 | 398.89 | 377.57 | 276.69 | 287.60 |
Weighted Average Shares Outstanding | 18.77 Million | 18.98 Million | 19.06 Million | 19.03 Million | 19.03 Million | 19.03 Million |
Weighted Average Shares Outstanding (Diluted) | 18.95 Million | 19.18 Million | 19.28 Million | 19.27 Million | 19.25 Million | 19.23 Million |
Gross Margin | 0.21 | 0.20 | 0.22 | 0.23 | 0.22 | 0.21 |
EBIT Margin | 0.10 | 0.09 | 0.13 | 0.13 | 0.12 | 0.12 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.06 | 0.05 | 0.05 |
EBITDA | 13.22 Billion | 12.99 Billion | 16.55 Billion | 15.6 Billion | 13.01 Billion | 13.16 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.09 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.46 Billion | 34.39 Billion | 136.15 Billion | 35.84 Billion | 34.02 Billion | 31.89 Billion |
Cost of Revenue | 29.08 Billion | 26.95 Billion | 107.03 Billion | 27.87 Billion | 26.82 Billion | 24.75 Billion |
Gross Profit | 9.38 Billion | 7.44 Billion | 29.12 Billion | 7.96 Billion | 7.19 Billion | 7.13 Billion |
Operating Expenses | 5.9 Billion | 5.47 Billion | 20.77 Billion | 5.45 Billion | 5.39 Billion | 5.07 Billion |
Selling, General and Administrative Expenses | 5.9 Billion | 4.22 Billion | - | 4.36 Billion | 4.33 Billion | 5.07 Billion |
Research and Development Expenses | - | 1.25 Billion | - | 1.09 Billion | 1.06 Billion | 1.02 Billion |
Other Expenses | - | 112 Million | 263 Million | 2 Million | 92 Million | 57 Million |
Cost and Expenses | 34.98 Billion | 32.42 Billion | 127.81 Billion | 33.33 Billion | 32.22 Billion | 29.82 Billion |
Operating Income | 3.48 Billion | 1.96 Billion | 8.34 Billion | 2.51 Billion | 1.8 Billion | 2.06 Billion |
Interest Expense | 17 Million | 47 Million | 73 Million | 7 Million | 9 Million | 10 Million |
Income Tax Expense | 1.06 Billion | 34 Million | 2.11 Billion | 687 Million | 451 Million | 946 Million |
Earnings before Tax | 3.76 Billion | 1.56 Billion | 7.22 Billion | 460 Million | 2.08 Billion | 3.11 Billion |
Net Income | 2.42 Billion | 1.38 Billion | 4.53 Billion | -303 Million | 1.5 Billion | 1.95 Billion |
Earnings Per Share Basic | 130.39 | 74.12 | - | -16.10 | 79.72 | 103.75 |
Earnings Per Share Diluted | 129.21 | 73.31 | - | -16.10 | 78.97 | 102.74 |
Weighted Average Shares Outstanding | 18.59 Million | 18.64 Million | 18.77 Million | 18.81 Million | 18.82 Million | 18.81 Million |
Weighted Average Shares Outstanding (Diluted) | 18.76 Million | 18.85 Million | 18.95 Million | 18.81 Million | 19 Million | 18.99 Million |
Gross Margin | 0.24 | 0.22 | 0.21 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.13 | 0.10 | - | 0.07 | 0.06 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.03 | -0.01 | 0.04 | 0.06 |
EBITDA | 4.83 Billion | 3.48 Billion | - | 2.65 Billion | 2.13 Billion | 2.21 Billion |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.07 | 0.05 | 0.06 |
OBE
6428
HAYW
CPQQ
SPLPETRO
603786