JPY 2773.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.54 Billion | 35.1 Billion | 31.87 Billion | 32.69 Billion | 34.39 Billion | 35.31 Billion |
Cost of Revenue | 28.41 Billion | 29.59 Billion | 27.14 Billion | 27.51 Billion | 28.67 Billion | 29.48 Billion |
Gross Profit | 6.13 Billion | 5.51 Billion | 4.73 Billion | 5.17 Billion | 5.71 Billion | 5.82 Billion |
Operating Expenses | 4.72 Billion | 4.44 Billion | 4.17 Billion | 4.23 Billion | 4.28 Billion | 4.52 Billion |
Selling, General and Administrative Expenses | 4.69 Billion | 4.42 Billion | 4.17 Billion | 4.23 Billion | 4.28 Billion | 4.52 Billion |
Research and Development Expenses | 25 Million | 19 Million | - | - | - | - |
Other Expenses | - | 457 Million | 381 Million | 217 Million | 213 Million | 250 Million |
Cost and Expenses | 33.13 Billion | 34.03 Billion | 31.31 Billion | 31.74 Billion | 32.95 Billion | 34 Billion |
Operating Income | 1.41 Billion | 1.06 Billion | 559 Million | 943 Million | 1.43 Billion | 1.29 Billion |
Interest Expense | 8 Million | 15 Million | 23 Million | 28 Million | 32 Million | 38 Million |
Income Tax Expense | 634 Million | 560 Million | 384 Million | 352 Million | 570 Million | 534 Million |
Earnings before Tax | 2 Billion | 1.59 Billion | 1.13 Billion | 1.05 Billion | 1.67 Billion | 1.52 Billion |
Net Income | 1.37 Billion | 1.03 Billion | 749 Million | 698 Million | 1.1 Billion | 992 Million |
Earnings Per Share Basic | 383.35 | 290.03 | 209.28 | 195.03 | 308.47 | 277.17 |
Earnings Per Share Diluted | 383.35 | 290.03 | 209.28 | 195.03 | 308.47 | 277.17 |
Weighted Average Shares Outstanding | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million |
Weighted Average Shares Outstanding (Diluted) | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million | 3.57 Million |
Gross Margin | 0.18 | 0.16 | 0.15 | 0.16 | 0.17 | 0.16 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
EBITDA | 1.76 Billion | 1.37 Billion | 979 Million | 1.55 Billion | 2.12 Billion | 1.88 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.47 Billion | 8.26 Billion | 9.83 Billion | 34.54 Billion | 8.95 Billion | 8.29 Billion |
Cost of Revenue | 6.98 Billion | 6.75 Billion | 8.4 Billion | 28.41 Billion | 7.15 Billion | 6.88 Billion |
Gross Profit | 1.48 Billion | 1.5 Billion | 1.43 Billion | 6.13 Billion | 1.8 Billion | 1.41 Billion |
Operating Expenses | 1.23 Billion | 1.12 Billion | 1.22 Billion | 4.72 Billion | 1.11 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 1.23 Billion | 1.12 Billion | 1.15 Billion | - | 1.11 Billion | 1.13 Billion |
Research and Development Expenses | - | - | 25 Million | - | - | - |
Other Expenses | - | 1 Million | 121 Million | 478 Million | 102 Million | 136 Million |
Cost and Expenses | 8.22 Billion | 7.88 Billion | 8.7 Billion | 33.13 Billion | 8.26 Billion | 8.01 Billion |
Operating Income | 251 Million | 382 Million | 214 Million | 1.41 Billion | 687 Million | 284 Million |
Interest Expense | 1 Million | 1 Million | 3 Million | 8 Million | 2 Million | 2 Million |
Income Tax Expense | 125 Million | 176 Million | 143 Million | 634 Million | 267 Million | 149 Million |
Earnings before Tax | 368 Million | 500 Million | 405 Million | 2 Billion | 788 Million | 458 Million |
Net Income | 243 Million | 324 Million | 318 Million | 1.37 Billion | 521 Million | 310 Million |
Earnings Per Share Basic | 86.49 | 90.52 | 73.46 | - | 145.56 | 86.61 |
Earnings Per Share Diluted | 86.49 | 90.52 | 73.46 | - | 145.56 | 86.61 |
Weighted Average Shares Outstanding | 3.59 Million | 3.57 Million | 3.58 Million | 3.57 Million | 3.57 Million | 3.57 Million |
Weighted Average Shares Outstanding (Diluted) | 3.59 Million | 3.57 Million | 3.58 Million | 3.57 Million | 3.57 Million | 3.57 Million |
Gross Margin | 0.18 | 0.18 | 0.15 | 0.18 | 0.20 | 0.17 |
EBIT Margin | 0.06 | 0.06 | 0.03 | - | 0.09 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.06 | 0.04 |
EBITDA | 471 Million | 470.5 Million | 308 Million | - | 773 Million | 434 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | 0.04 | 0.08 | 0.03 |
NSVLF
GOCOLORS
8889
NC1
LZAGY
OOGI