JPY 1627.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.31 Billion | 26.16 Billion | 20.22 Billion | 19.23 Billion | 20.83 Billion | 23.39 Billion |
Cost of Revenue | 21.14 Billion | 21.15 Billion | 16.76 Billion | 15.55 Billion | 16.93 Billion | 19.5 Billion |
Gross Profit | 5.17 Billion | 5.01 Billion | 3.46 Billion | 3.67 Billion | 3.89 Billion | 3.89 Billion |
Operating Expenses | 3.34 Billion | 3.26 Billion | 2.83 Billion | 2.52 Billion | 2.81 Billion | 2.92 Billion |
Selling, General and Administrative Expenses | 1 Billion | 1.06 Billion | 861.63 Million | 747.3 Million | 772.91 Million | 900.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.34 Billion | 30.59 Million | 40.22 Million | 52.27 Million | 27.83 Million | 17.97 Million |
Cost and Expenses | 24.48 Billion | 24.42 Billion | 19.6 Billion | 18.08 Billion | 19.74 Billion | 22.43 Billion |
Operating Income | 1.82 Billion | 1.74 Billion | 622.34 Million | 1.14 Billion | 1.08 Billion | 963.3 Million |
Interest Expense | 33.72 Million | 35.56 Million | 36.43 Million | 29.59 Million | 30.4 Million | 32.06 Million |
Income Tax Expense | 547.21 Million | 340.22 Million | 274.17 Million | 271.15 Million | 455.77 Million | 437.59 Million |
Earnings before Tax | 2.42 Billion | 1.74 Billion | 772.98 Million | 607.24 Million | 1.12 Billion | 530.56 Million |
Net Income | 1.77 Billion | 1.3 Billion | 521.26 Million | 288.4 Million | 626.36 Million | 31.86 Million |
Earnings Per Share Basic | 249.90 | 181.58 | 72.53 | 40.13 | 87.85 | 4.43 |
Earnings Per Share Diluted | 249.90 | 181.58 | 72.53 | 40.13 | 87.85 | 4.43 |
Weighted Average Shares Outstanding | 7.09 Million | 7.16 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.16 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
Gross Margin | 0.20 | 0.19 | 0.17 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.12 | 0.14 | 0.10 | 0.12 | 0.11 | 0.12 |
Profit Margin | 0.07 | 0.05 | 0.03 | 0.01 | 0.03 | 0.00 |
EBITDA | 3.25 Billion | 3.25 Billion | 2.12 Billion | 1.84 Billion | 2.3 Billion | 2.1 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.54 Billion | 6.18 Billion | 26.31 Billion | 6.69 Billion | 6.98 Billion | 6.44 Billion |
Cost of Revenue | 5.2 Billion | 5.03 Billion | 21.14 Billion | 5.32 Billion | 5.37 Billion | 5.3 Billion |
Gross Profit | 1.33 Billion | 1.15 Billion | 5.17 Billion | 1.37 Billion | 1.61 Billion | 1.14 Billion |
Operating Expenses | 892 Million | 911.94 Million | 3.34 Billion | 860.55 Million | 866.81 Million | 815.29 Million |
Selling, General and Administrative Expenses | 892 Million | 911.94 Million | - | 860.55 Million | 866.81 Million | 815 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.3 Million | -80.27 Million | 5.81 Million | 9.81 Million | 6.74 Million |
Cost and Expenses | 6.09 Billion | 5.94 Billion | 24.48 Billion | 6.18 Billion | 6.23 Billion | 6.11 Billion |
Operating Income | 443 Million | 239.6 Million | 1.82 Billion | 513.01 Million | 745.96 Million | 328.87 Million |
Interest Expense | 7.63 Million | 7.38 Million | 33.72 Million | 7.39 Million | 7.5 Million | 11.43 Million |
Income Tax Expense | 202 Million | 129.88 Million | 547.21 Million | 96.66 Million | 177.05 Million | 143.61 Million |
Earnings before Tax | 709 Million | 438.36 Million | 2.42 Billion | 522.07 Million | 970.99 Million | 498.26 Million |
Net Income | 477 Million | 289.38 Million | 1.77 Billion | 405.55 Million | 752.47 Million | 325.67 Million |
Earnings Per Share Basic | 67.22 | 40.78 | - | 57.15 | 106.04 | 45.92 |
Earnings Per Share Diluted | 67.22 | 40.78 | - | 57.15 | 106.04 | 45.92 |
Weighted Average Shares Outstanding | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million |
Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million |
Gross Margin | 0.20 | 0.19 | 0.20 | 0.21 | 0.23 | 0.18 |
EBIT Margin | 0.12 | 0.09 | - | 0.08 | 0.14 | 0.08 |
Profit Margin | 0.07 | 0.05 | 0.07 | 0.06 | 0.11 | 0.05 |
EBITDA | 799.75 Million | 587.64 Million | - | 545.58 Million | 969.75 Million | 507.99 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.07 | 0.08 | 0.11 | 0.05 |
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