JPY 4275.0
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 526.56 Billion | 504.8 Billion | 462.72 Billion | 432.18 Billion | 491.34 Billion | 493.62 Billion |
Cost of Revenue | 468.93 Billion | 452.38 Billion | 414.48 Billion | 389 Billion | 444.26 Billion | 445.92 Billion |
Gross Profit | 57.63 Billion | 52.42 Billion | 48.23 Billion | 43.18 Billion | 47.08 Billion | 47.7 Billion |
Operating Expenses | 42.91 Billion | 37.82 Billion | 36.35 Billion | 34.19 Billion | 35.2 Billion | 35.18 Billion |
Selling, General and Administrative Expenses | 42.87 Billion | 37.82 Billion | 36.35 Billion | 34.19 Billion | 35.2 Billion | 35.18 Billion |
Research and Development Expenses | 37 Million | 58 Million | 29 Million | 20 Million | - | 29 Million |
Other Expenses | - | 156 Million | 476 Million | 495 Million | 269 Million | 339 Million |
Cost and Expenses | 511.84 Billion | 490.2 Billion | 450.84 Billion | 423.2 Billion | 479.47 Billion | 481.1 Billion |
Operating Income | 14.72 Billion | 14.59 Billion | 11.88 Billion | 8.98 Billion | 11.87 Billion | 12.51 Billion |
Interest Expense | 1.07 Billion | 1.06 Billion | 894 Million | 903 Million | 1.03 Billion | 1.05 Billion |
Income Tax Expense | 5.16 Billion | 5.15 Billion | 4.6 Billion | 3.54 Billion | 4.32 Billion | 4.36 Billion |
Earnings before Tax | 16.99 Billion | 15.24 Billion | 12.68 Billion | 10.47 Billion | 13.24 Billion | 13.41 Billion |
Net Income | 11.81 Billion | 10.07 Billion | 8.05 Billion | 6.93 Billion | 8.95 Billion | 9.03 Billion |
Earnings Per Share Basic | 561.89 | 466.19 | 364.53 | 313.02 | 403.52 | 408.26 |
Earnings Per Share Diluted | 559.70 | 464.09 | 362.22 | 310.86 | 400.50 | 404.02 |
Weighted Average Shares Outstanding | 21.02 Million | 21.62 Million | 22.1 Million | 22.13 Million | 22.18 Million | 22.13 Million |
Weighted Average Shares Outstanding (Diluted) | 21.1 Million | 21.71 Million | 22.24 Million | 22.29 Million | 22.34 Million | 22.37 Million |
Gross Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 17.01 Billion | 16.9 Billion | 14.33 Billion | 11.11 Billion | 16.18 Billion | 15.01 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 113.68 Billion | 149.58 Billion | 526.56 Billion | 130.77 Billion | 135.48 Billion | 110.72 Billion |
Cost of Revenue | 101.17 Billion | 132.83 Billion | 468.93 Billion | 116.44 Billion | 120.58 Billion | 99.07 Billion |
Gross Profit | 12.51 Billion | 16.75 Billion | 57.63 Billion | 14.33 Billion | 14.9 Billion | 11.64 Billion |
Operating Expenses | 10.84 Billion | 11.41 Billion | 42.91 Billion | 10.86 Billion | 10.46 Billion | 10.16 Billion |
Selling, General and Administrative Expenses | 10.84 Billion | 11.37 Billion | - | 10.86 Billion | 10.46 Billion | 10.16 Billion |
Research and Development Expenses | - | 37 Million | - | - | - | - |
Other Expenses | 1 Million | 116 Million | 188 Million | 24 Million | 25 Million | 23 Million |
Cost and Expenses | 112.01 Billion | 144.24 Billion | 511.84 Billion | 127.3 Billion | 131.04 Billion | 109.24 Billion |
Operating Income | 1.67 Billion | 5.33 Billion | 14.72 Billion | 3.46 Billion | 4.44 Billion | 1.47 Billion |
Interest Expense | 283 Million | 280 Million | 1.07 Billion | 279 Million | 250 Million | 264 Million |
Income Tax Expense | 696 Million | 781 Million | 5.16 Billion | 1.19 Billion | 1.53 Billion | 1.65 Billion |
Earnings before Tax | 2 Billion | 3.68 Billion | 16.99 Billion | 3.61 Billion | 4.7 Billion | 4.98 Billion |
Net Income | 1.29 Billion | 2.89 Billion | 11.81 Billion | 2.42 Billion | 3.16 Billion | 3.33 Billion |
Earnings Per Share Basic | 61.60 | 137.68 | - | 115.28 | 150.51 | 158.37 |
Earnings Per Share Diluted | 61.40 | 137.16 | - | 114.92 | 149.93 | 157.70 |
Weighted Average Shares Outstanding | 21.07 Million | 21 Million | 21.02 Million | 21 Million | 21.02 Million | 21.05 Million |
Weighted Average Shares Outstanding (Diluted) | 21.07 Million | 21.08 Million | 21.1 Million | 21.06 Million | 21.1 Million | 21.14 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.02 | 0.04 | - | 0.03 | 0.04 | 0.02 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 2.24 Billion | 6.07 Billion | - | 3.97 Billion | 4.94 Billion | 1.97 Billion |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 |
LNDNF
SMARTFIN
UNM
MANG
ARTEMISMED
3199