JPY 2750.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 107.45 Billion | 99.92 Billion | 94.79 Billion | 87.16 Billion | 98.69 Billion | 103.14 Billion |
Cost of Revenue | 96.3 Billion | 89.31 Billion | 84.94 Billion | 77.65 Billion | 88.59 Billion | 93.02 Billion |
Gross Profit | 11.15 Billion | 10.6 Billion | 9.85 Billion | 9.51 Billion | 10.1 Billion | 10.12 Billion |
Operating Expenses | 8.29 Billion | 7.8 Billion | 7.54 Billion | 7.62 Billion | 7.73 Billion | 7.6 Billion |
Selling, General and Administrative Expenses | 8.17 Billion | 368 Million | 302 Million | 287 Million | 415 Million | 418 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 124 Million | 25 Million | 11 Million | 6 Million | 64 Million | 62 Million |
Cost and Expenses | 104.47 Billion | 97.12 Billion | 92.48 Billion | 85.28 Billion | 96.33 Billion | 100.62 Billion |
Operating Income | 2.98 Billion | 2.79 Billion | 2.3 Billion | 1.88 Billion | 2.35 Billion | 2.51 Billion |
Interest Expense | 43 Million | 46 Million | 50 Million | 67 Million | 71 Million | 68 Million |
Income Tax Expense | 1.05 Billion | 689 Million | 793 Million | 724 Million | 779 Million | 821 Million |
Earnings before Tax | 3.38 Billion | 2.87 Billion | 2.39 Billion | 2.22 Billion | 2.39 Billion | 2.64 Billion |
Net Income | 2.3 Billion | 2.13 Billion | 1.56 Billion | 1.47 Billion | 1.59 Billion | 1.79 Billion |
Earnings Per Share Basic | 457.96 | 429.15 | 316.75 | 294.08 | 300.30 | 338.97 |
Earnings Per Share Diluted | 457.96 | 429.15 | 316.75 | 294.08 | 300.30 | 338.97 |
Weighted Average Shares Outstanding | 5.02 Million | 4.98 Million | 4.94 Million | 5 Million | 5.3 Million | 5.28 Million |
Weighted Average Shares Outstanding (Diluted) | 5.02 Million | 4.98 Million | 4.94 Million | 5 Million | 5.3 Million | 5.28 Million |
Gross Margin | 0.10 | 0.11 | 0.10 | 0.11 | 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 | 3.6 Billion | 3.4 Billion | 2.9 Billion | 2.89 Billion | 3.05 Billion | 3.21 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 23.96 Billion | 32.02 Billion | 107.45 Billion | 27.2 Billion | 26.75 Billion | 21.47 Billion |
Cost of Revenue | 21.36 Billion | 28.76 Billion | 96.3 Billion | 24.62 Billion | 23.76 Billion | 19.15 Billion |
Gross Profit | 2.6 Billion | 3.26 Billion | 11.15 Billion | 2.58 Billion | 2.99 Billion | 2.32 Billion |
Operating Expenses | 2.17 Billion | 2.15 Billion | 8.17 Billion | 2.04 Billion | 1.98 Billion | 2.1 Billion |
Selling, General and Administrative Expenses | 2.17 Billion | 2.15 Billion | - | 2.04 Billion | 1.98 Billion | 2.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 8 Million | 29 Million | 6 Million | 11 Million | 4 Million |
Cost and Expenses | 23.54 Billion | 30.91 Billion | 104.47 Billion | 26.67 Billion | 25.74 Billion | 21.25 Billion |
Operating Income | 422 Million | 1.1 Billion | 2.98 Billion | 535 Million | 1 Billion | 215 Million |
Interest Expense | 10 Million | 11 Million | 43 Million | 11 Million | 11 Million | 10 Million |
Income Tax Expense | 142 Million | 451 Million | 1.05 Billion | 186 Million | 328 Million | 93 Million |
Earnings before Tax | 481 Million | 1.53 Billion | 3.38 Billion | 571 Million | 1.01 Billion | 263 Million |
Net Income | 327 Million | 1.08 Billion | 2.3 Billion | 378 Million | 676 Million | 162 Million |
Earnings Per Share Basic | 64.90 | 215.54 | - | 75.09 | 134.53 | 32.39 |
Earnings Per Share Diluted | 64.90 | 215.54 | - | 75.09 | 134.53 | 32.39 |
Weighted Average Shares Outstanding | 5.03 Million | 5.02 Million | 5.02 Million | 5.03 Million | 5.02 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.03 Million | 5.02 Million | 5.02 Million | 5.03 Million | 5.02 Million | 5 Million |
Gross Margin | 0.11 | 0.10 | 0.10 | 0.09 | 0.11 | 0.11 |
EBIT Margin | 0.02 | 0.04 | - | 0.02 | 0.04 | 0.01 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 |
EBITDA | 579 Million | 1.27 Billion | - | 582 Million | 1.02 Billion | 273 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.01 |
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