JPY 3955.0
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 109.59 Billion | 103.18 Billion | 99.63 Billion | 100.57 Billion | 105.8 Billion | 106.59 Billion |
Cost of Revenue | 92.04 Billion | 86.58 Billion | 83.05 Billion | 84.4 Billion | 89.94 Billion | 90.27 Billion |
Gross Profit | 17.55 Billion | 16.6 Billion | 16.57 Billion | 16.17 Billion | 15.85 Billion | 16.32 Billion |
Operating Expenses | 13.51 Billion | 12.85 Billion | 12.39 Billion | 11.97 Billion | 11.76 Billion | 11.6 Billion |
Selling, General and Administrative Expenses | 4.97 Billion | 4.71 Billion | 4.68 Billion | 4.58 Billion | 4.6 Billion | 4.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.54 Billion | 8.14 Billion | 7.7 Billion | 7.38 Billion | 7.15 Billion | 87.63 Million |
Cost and Expenses | 105.55 Billion | 99.43 Billion | 95.44 Billion | 96.37 Billion | 101.71 Billion | 101.88 Billion |
Operating Income | 4.03 Billion | 3.74 Billion | 4.18 Billion | 4.19 Billion | 4.08 Billion | 4.71 Billion |
Interest Expense | 129.11 Million | 119.79 Million | 134.58 Million | 189.25 Million | 183.52 Million | 166.91 Million |
Income Tax Expense | 1.26 Billion | 1.25 Billion | 1.41 Billion | 1.27 Billion | 1.32 Billion | 1.35 Billion |
Earnings before Tax | 4.11 Billion | 4.09 Billion | 4.26 Billion | 4.1 Billion | 3.99 Billion | 4.75 Billion |
Net Income | 2.8 Billion | 2.78 Billion | 2.78 Billion | 2.79 Billion | 2.65 Billion | 3.37 Billion |
Earnings Per Share Basic | 166.82 | 165.64 | 165.75 | 166.01 | 156.46 | 198.56 |
Earnings Per Share Diluted | 166.82 | 165.64 | 165.75 | 166.01 | 156.46 | 198.56 |
Weighted Average Shares Outstanding | 16.84 Million | 16.83 Million | 16.82 Million | 16.85 Million | 16.94 Million | 16.98 Million |
Weighted Average Shares Outstanding (Diluted) | 16.84 Million | 16.83 Million | 16.82 Million | 16.85 Million | 16.94 Million | 16.98 Million |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 7.15 Billion | 7.18 Billion | 7.12 Billion | 6.6 Billion | 6.24 Billion | 6.91 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 28.23 Billion | 30.17 Billion | 29.52 Billion | 27.36 Billion | 109.59 Billion | 26.45 Billion |
Cost of Revenue | 23.6 Billion | 24.76 Billion | 24.91 Billion | 22.94 Billion | 92.04 Billion | 22.05 Billion |
Gross Profit | 4.63 Billion | 5.41 Billion | 4.6 Billion | 4.42 Billion | 17.55 Billion | 4.39 Billion |
Operating Expenses | 3.5 Billion | 3.42 Billion | 3.41 Billion | 3.58 Billion | 13.51 Billion | 3.29 Billion |
Selling, General and Administrative Expenses | 3.5 Billion | 3.51 Billion | 3.41 Billion | 3.58 Billion | - | 3.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19 Thousand | - | 21.65 Million | 16.07 Million | 99.42 Million | 14.5 Million |
Cost and Expenses | 27.11 Billion | 28.18 Billion | 28.32 Billion | 26.53 Billion | 105.55 Billion | 25.35 Billion |
Operating Income | 1.12 Billion | 1.89 Billion | 1.19 Billion | 839.26 Million | 4.03 Billion | 1.09 Billion |
Interest Expense | 39.83 Million | 32.59 Million | 31.48 Million | 34.48 Million | 129.11 Million | 31.74 Million |
Income Tax Expense | 354.62 Million | 555 Million | 626.48 Million | 229.47 Million | 1.26 Billion | 331.26 Million |
Earnings before Tax | 1.18 Billion | 1.96 Billion | 1.2 Billion | 842.7 Million | 4.11 Billion | 1.19 Billion |
Net Income | 797.03 Million | 1.37 Billion | 576.22 Million | 614.63 Million | 2.8 Billion | 845.57 Million |
Earnings Per Share Basic | 47.30 | 81.51 | 34.21 | 36.49 | - | 50.20 |
Earnings Per Share Diluted | 47.30 | 81.51 | 34.21 | 36.49 | - | 50.20 |
Weighted Average Shares Outstanding | 16.84 Million | 16.84 Million | 16.84 Million | 16.84 Million | 16.84 Million | 16.84 Million |
Weighted Average Shares Outstanding (Diluted) | 16.84 Million | 16.84 Million | 16.84 Million | 16.84 Million | 16.84 Million | 16.84 Million |
Gross Margin | 0.16 | 0.18 | 0.16 | 0.16 | 0.16 | 0.17 |
EBIT Margin | 0.07 | 0.09 | 0.06 | 0.03 | - | 0.05 |
Profit Margin | 0.03 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 |
EBITDA | 1.84 Billion | 2.61 Billion | 1.9 Billion | 889.64 Million | - | 1.23 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.03 | 0.04 | 0.04 |
MAKSY
MOB
6678
PCRX
096770
ADCON