JPY 2615.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 333.19 Billion | 325.02 Billion | 298.57 Billion | 298.31 Billion | 319.81 Billion | 325.26 Billion |
Cost of Revenue | 304.98 Billion | 296.55 Billion | 271.71 Billion | 276.42 Billion | 296.79 Billion | 301.59 Billion |
Gross Profit | 28.21 Billion | 28.46 Billion | 26.85 Billion | 21.88 Billion | 23.02 Billion | 23.67 Billion |
Operating Expenses | 25.09 Billion | 24.47 Billion | 23.97 Billion | 20.5 Billion | 21.58 Billion | 21.31 Billion |
Selling, General and Administrative Expenses | 25.09 Billion | 24.47 Billion | 23.97 Billion | 20.5 Billion | 21.58 Billion | 21.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 345 Million | 267 Million | 406 Million | 255 Million | 221 Million |
Cost and Expenses | 330.07 Billion | 321.02 Billion | 295.69 Billion | 296.93 Billion | 318.37 Billion | 322.9 Billion |
Operating Income | 3.12 Billion | 3.99 Billion | 2.87 Billion | 1.37 Billion | 1.43 Billion | 2.36 Billion |
Interest Expense | 191 Million | 202 Million | 176 Million | 173 Million | 195 Million | 198 Million |
Income Tax Expense | 130 Million | 1.41 Billion | 1.02 Billion | 599 Million | 578 Million | 811 Million |
Earnings before Tax | 3.74 Billion | 4.48 Billion | 2.37 Billion | 1.74 Billion | 1.77 Billion | 2.42 Billion |
Net Income | 3.61 Billion | 3.07 Billion | 1.34 Billion | 1.14 Billion | 1.19 Billion | 1.61 Billion |
Earnings Per Share Basic | 672.11 | 561.92 | 242.36 | 205.59 | 214.74 | 291.27 |
Earnings Per Share Diluted | 672.11 | 561.92 | 242.36 | 205.59 | 214.74 | 291.27 |
Weighted Average Shares Outstanding | 5.38 Million | 5.47 Million | 5.54 Million | 5.54 Million | 5.55 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.47 Million | 5.54 Million | 5.54 Million | 5.55 Million | 5.55 Million |
Gross Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 4.11 Billion | 4.92 Billion | 3.84 Billion | 2.34 Billion | 2.36 Billion | 3.23 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 79.89 Billion | 77.36 Billion | 333.19 Billion | 94.93 Billion | 79.26 Billion | 81.64 Billion |
Cost of Revenue | 73 Billion | 70.87 Billion | 304.98 Billion | 86.81 Billion | 72.67 Billion | 74.62 Billion |
Gross Profit | 6.88 Billion | 6.49 Billion | 28.21 Billion | 8.11 Billion | 6.59 Billion | 7.02 Billion |
Operating Expenses | 6.34 Billion | 6.24 Billion | 25.09 Billion | 6.62 Billion | 6.16 Billion | 6.06 Billion |
Selling, General and Administrative Expenses | 6.34 Billion | 6.24 Billion | - | 6.62 Billion | 6.16 Billion | 6.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 242 Million | 801 Million | 262 Million | 172 Million | 125 Million |
Cost and Expenses | 79.34 Billion | 77.11 Billion | 330.07 Billion | 93.44 Billion | 78.83 Billion | 80.68 Billion |
Operating Income | 548 Million | 247 Million | 3.12 Billion | 1.48 Billion | 430 Million | 959 Million |
Interest Expense | 51 Million | 48 Million | 191 Million | 49 Million | 50 Million | 44 Million |
Income Tax Expense | 186 Million | -872 Million | 130 Million | 521 Million | 111 Million | 370 Million |
Earnings before Tax | 681 Million | 336 Million | 3.74 Billion | 1.92 Billion | 343 Million | 1.14 Billion |
Net Income | 495 Million | 1.2 Billion | 3.61 Billion | 1.39 Billion | 233 Million | 777 Million |
Earnings Per Share Basic | 91.96 | 224.60 | - | 259.90 | 43.28 | 144.34 |
Earnings Per Share Diluted | 91.96 | 224.60 | - | 259.90 | 43.28 | 144.34 |
Weighted Average Shares Outstanding | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Gross Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 |
EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 796.5 Million | 532 Million | - | 1.82 Billion | 605 Million | 1.18 Billion |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 |
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