JPY 837.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.37 Billion | 37.61 Billion | 35.47 Billion | 36.27 Billion | 41.21 Billion | 35.47 Billion |
Cost of Revenue | 32.26 Billion | 28.13 Billion | 26.71 Billion | 27.88 Billion | 31.66 Billion | 28.17 Billion |
Gross Profit | 11.11 Billion | 9.48 Billion | 8.75 Billion | 8.39 Billion | 9.54 Billion | 7.29 Billion |
Operating Expenses | 7.88 Billion | 7.6 Billion | 7.19 Billion | 7.26 Billion | 7.46 Billion | 6.29 Billion |
Selling, General and Administrative Expenses | 7.88 Billion | 7.33 Billion | 7.04 Billion | 7.1 Billion | 7.32 Billion | 6.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.01 Million | 28.46 Million | 109.74 Million | 17.34 Million | 15.17 Million |
Cost and Expenses | 40.48 Billion | 35.74 Billion | 33.91 Billion | 35.14 Billion | 39.13 Billion | 34.47 Billion |
Operating Income | 2.89 Billion | 1.87 Billion | 1.56 Billion | 1.12 Billion | 2.07 Billion | 1 Billion |
Interest Expense | 15.1 Million | 19.06 Million | 21.88 Million | 25.36 Million | 27.65 Million | 26.37 Million |
Income Tax Expense | 1.01 Billion | 568.05 Million | 461.04 Million | -116.89 Million | 245.5 Million | -1.77 Billion |
Earnings before Tax | 2.86 Billion | 1.56 Billion | 1.69 Billion | -534.73 Million | 2.18 Billion | 853.87 Million |
Net Income | 1.83 Billion | 996.36 Million | 1.23 Billion | -452.45 Million | 1.95 Billion | 2.63 Billion |
Earnings Per Share Basic | 139.85 | 75.03 | 90.38 | -33.16 | 142.89 | 192.17 |
Earnings Per Share Diluted | 139.85 | 75.03 | 90.38 | -33.16 | 142.89 | 192.17 |
Weighted Average Shares Outstanding | 13.14 Million | 13.27 Million | 13.64 Million | 13.64 Million | 13.69 Million | 13.69 Million |
Weighted Average Shares Outstanding (Diluted) | 13.14 Million | 13.27 Million | 13.64 Million | 13.64 Million | 13.69 Million | 13.69 Million |
Gross Margin | 0.26 | 0.25 | 0.25 | 0.23 | 0.23 | 0.21 |
EBIT Margin | 0.08 | 0.06 | 0.06 | 0.05 | 0.06 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.03 | -0.01 | 0.05 | 0.07 |
EBITDA | 3.27 Billion | 1.92 Billion | 2.06 Billion | -137.9 Million | 2.58 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.03 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.74 Billion | 12.96 Billion | 43.37 Billion | 9.38 Billion | 11.87 Billion | 8.69 Billion |
Cost of Revenue | 7.41 Billion | 9.49 Billion | 32.59 Billion | 7.1 Billion | 8.51 Billion | 6.47 Billion |
Gross Profit | 2.33 Billion | 3.46 Billion | 10.78 Billion | 2.27 Billion | 3.35 Billion | 2.21 Billion |
Operating Expenses | 2.04 Billion | 1.94 Billion | 7.88 Billion | 2.07 Billion | 2.11 Billion | 2.06 Billion |
Selling, General and Administrative Expenses | 2.04 Billion | 1.95 Billion | - | 2.07 Billion | 2.11 Billion | 2.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12.5 Million | 11.42 Million | 15.32 Million | 6.9 Million | 1.7 Million |
Cost and Expenses | 9.46 Billion | 12.11 Billion | 40.48 Billion | 9.18 Billion | 10.63 Billion | 8.53 Billion |
Operating Income | 288.88 Million | 1.52 Billion | 2.89 Billion | 198.61 Million | 1.23 Billion | 156.9 Million |
Interest Expense | 4.34 Million | 4.69 Million | 15.1 Million | 3.63 Million | 3.79 Million | 4.07 Million |
Income Tax Expense | 124.69 Million | 423.9 Million | 1.01 Billion | 136.79 Million | 449.82 Million | 98.78 Million |
Earnings before Tax | 326.01 Million | 1.51 Billion | 2.86 Billion | 235.41 Million | 1.25 Billion | 176.59 Million |
Net Income | 200.11 Million | 857.44 Million | 1.83 Billion | 98.39 Million | 805.88 Million | 76.94 Million |
Earnings Per Share Basic | 15.38 | 82.90 | - | 7.48 | 60.97 | 5.83 |
Earnings Per Share Diluted | 15.38 | 81.11 | - | 7.48 | 60.97 | 5.83 |
Weighted Average Shares Outstanding | 13 Million | 13.19 Million | 13.14 Million | 13.15 Million | 13.21 Million | 13.19 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13.48 Million | 13.14 Million | 13.15 Million | 13.21 Million | 13.19 Million |
Gross Margin | 0.24 | 0.27 | 0.25 | 0.24 | 0.28 | 0.26 |
EBIT Margin | 0.04 | 0.11 | - | 0.03 | 0.11 | 0.02 |
Profit Margin | 0.02 | 0.07 | 0.04 | 0.01 | 0.07 | 0.01 |
EBITDA | 364.71 Million | 1.38 Billion | - | 236.39 Million | 1.25 Billion | 181.84 Million |
Earnings Before Tax Margin | 0.03 | 0.12 | 0.07 | 0.02 | 0.10 | 0.02 |
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