JPY 6060.0
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 591.43 Billion | 584.85 Billion | 494.35 Billion | 784.16 Billion | 936.03 Billion | 952.5 Billion |
Cost of Revenue | 552.28 Billion | 546.33 Billion | 460.81 Billion | 757.58 Billion | 906.09 Billion | 920.89 Billion |
Gross Profit | 39.14 Billion | 38.51 Billion | 33.53 Billion | 26.58 Billion | 29.93 Billion | 31.61 Billion |
Operating Expenses | 25.84 Billion | 25.05 Billion | 23.47 Billion | 22.12 Billion | 25.1 Billion | 23.69 Billion |
Selling, General and Administrative Expenses | 24.69 Billion | 25.06 Billion | 24.22 Billion | 22.79 Billion | 25.38 Billion | 23.69 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -606 Million | -153 Million | -51 Million | -345 Million | -223 Million |
Cost and Expenses | 576.97 Billion | 571.39 Billion | 484.29 Billion | 779.7 Billion | 931.2 Billion | 944.58 Billion |
Operating Income | 14.45 Billion | 13.45 Billion | 10.05 Billion | 4.45 Billion | 4.82 Billion | 7.92 Billion |
Interest Expense | 2.08 Billion | 1.39 Billion | 788 Million | 737 Million | 1.21 Billion | 1.15 Billion |
Income Tax Expense | 4.48 Billion | 4.07 Billion | 2.84 Billion | 1.46 Billion | 1.32 Billion | 1.77 Billion |
Earnings before Tax | 13.58 Billion | 13.57 Billion | 10.47 Billion | 3.07 Billion | 3.06 Billion | 6.84 Billion |
Net Income | 9.11 Billion | 9.19 Billion | 7.13 Billion | 2.19 Billion | 1.62 Billion | 5.01 Billion |
Earnings Per Share Basic | 1035.34 | 1042.63 | 805.96 | 248.25 | 183.98 | 566.86 |
Earnings Per Share Diluted | 1035.34 | 1042.63 | 805.96 | 248.25 | 183.98 | 566.86 |
Weighted Average Shares Outstanding | 8.8 Million | 8.82 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.82 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.03 | 0.03 | 0.03 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 |
EBITDA | 15.99 Billion | 14.97 Billion | 10.77 Billion | 5.2 Billion | 6.02 Billion | 9.57 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 152.34 Billion | 157.9 Billion | 591.43 Billion | 154.11 Billion | 142.82 Billion | 136.58 Billion |
Cost of Revenue | 141.9 Billion | 147.3 Billion | 552.28 Billion | 144.34 Billion | 132.88 Billion | 127.75 Billion |
Gross Profit | 10.43 Billion | 10.59 Billion | 39.14 Billion | 9.77 Billion | 9.94 Billion | 8.83 Billion |
Operating Expenses | 6.74 Billion | 6.58 Billion | 24.69 Billion | 6.49 Billion | 6.44 Billion | 6.32 Billion |
Selling, General and Administrative Expenses | 6.74 Billion | 6.58 Billion | - | 6.49 Billion | 6.44 Billion | 6.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -280 Million | -603 Million | -66 Million | -171 Million | -86 Million |
Cost and Expenses | 148.65 Billion | 153.88 Billion | 576.97 Billion | 150.83 Billion | 139.32 Billion | 134.07 Billion |
Operating Income | 3.68 Billion | 4.01 Billion | 14.45 Billion | 3.28 Billion | 3.49 Billion | 2.5 Billion |
Interest Expense | 476 Million | 555 Million | 2.08 Billion | 543 Million | 536 Million | 448 Million |
Income Tax Expense | 1.48 Billion | 1.7 Billion | 4.48 Billion | 847 Million | 1.01 Billion | 925 Million |
Earnings before Tax | 4.42 Billion | 4.28 Billion | 13.58 Billion | 3.64 Billion | 3.38 Billion | 2.26 Billion |
Net Income | 2.93 Billion | 2.58 Billion | 9.11 Billion | 2.81 Billion | 2.35 Billion | 1.36 Billion |
Earnings Per Share Basic | 333.95 | 293.39 | - | 319.98 | 267.26 | 154.68 |
Earnings Per Share Diluted | 333.95 | 293.39 | - | 319.98 | 267.26 | 154.68 |
Weighted Average Shares Outstanding | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.79 Million |
Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.79 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 |
EBIT Margin | 0.00 | 0.03 | - | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 737 Million | 4.43 Billion | - | 3.67 Billion | 3.38 Billion | 3.23 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
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