JPY 1631.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 225.86 Billion | 236.32 Billion | 229.51 Billion | 214.06 Billion | 251.47 Billion | 242.92 Billion |
Cost of Revenue | 194.18 Billion | 204.26 Billion | 192.28 Billion | 182.06 Billion | 220.39 Billion | 209.07 Billion |
Gross Profit | 31.68 Billion | 32.06 Billion | 37.23 Billion | 32 Billion | 31.08 Billion | 33.85 Billion |
Operating Expenses | 27.27 Billion | 26.77 Billion | 27 Billion | 27.51 Billion | 29.87 Billion | 32.44 Billion |
Selling, General and Administrative Expenses | 27.27 Billion | 26.15 Billion | 26.41 Billion | 26.81 Billion | 29.24 Billion | 31.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 97 Million | -231 Million | -179 Million | 122 Million | 95 Million |
Cost and Expenses | 221.46 Billion | 231.03 Billion | 219.29 Billion | 209.57 Billion | 250.27 Billion | 241.51 Billion |
Operating Income | 4.4 Billion | 5.29 Billion | 10.22 Billion | 4.49 Billion | 1.2 Billion | 1.4 Billion |
Interest Expense | 744 Million | 844 Million | 782 Million | 748 Million | 959 Million | 1.1 Billion |
Income Tax Expense | 761 Million | 587 Million | 1.83 Billion | 719 Million | 1.18 Billion | 624 Million |
Earnings before Tax | 5.09 Billion | 4.58 Billion | 6.61 Billion | 3.02 Billion | -2.34 Billion | 1.19 Billion |
Net Income | 4.2 Billion | 3.78 Billion | 4.48 Billion | 2.01 Billion | -3.78 Billion | 358 Million |
Earnings Per Share Basic | 356.28 | 320.64 | 410.50 | 216.06 | -403.84 | 38.17 |
Earnings Per Share Diluted | 356.28 | 320.64 | 410.50 | 216.06 | -403.84 | 38.17 |
Weighted Average Shares Outstanding | 11.79 Million | 11.78 Million | 10.91 Million | 9.33 Million | 9.37 Million | 9.37 Million |
Weighted Average Shares Outstanding (Diluted) | 11.79 Million | 11.78 Million | 10.91 Million | 9.33 Million | 9.37 Million | 9.37 Million |
Gross Margin | 0.14 | 0.14 | 0.16 | 0.15 | 0.12 | 0.14 |
EBIT Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.01 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 | 0.00 |
EBITDA | 7.64 Billion | 7.09 Billion | 9.43 Billion | 5.99 Billion | 892 Million | 4.49 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 51.68 Billion | 66.34 Billion | 225.86 Billion | 57.42 Billion | 52.63 Billion | 49.46 Billion |
Cost of Revenue | 44.6 Billion | 55.77 Billion | 194.18 Billion | 49.68 Billion | 45.5 Billion | 42.55 Billion |
Gross Profit | 7.08 Billion | 10.56 Billion | 31.68 Billion | 7.73 Billion | 7.13 Billion | 6.91 Billion |
Operating Expenses | 6.96 Billion | 7.29 Billion | 27.27 Billion | 6.99 Billion | 6.85 Billion | 6.8 Billion |
Selling, General and Administrative Expenses | 6.96 Billion | 7.29 Billion | - | 6.99 Billion | 6.85 Billion | 6.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -162 Million | 232 Million | 149 Million | 133 Million | 112 Million |
Cost and Expenses | 51.56 Billion | 63.07 Billion | 221.46 Billion | 56.68 Billion | 52.35 Billion | 49.35 Billion |
Operating Income | 117 Million | 3.27 Billion | 4.4 Billion | 741 Million | 277 Million | 111 Million |
Interest Expense | 172 Million | 177 Million | 744 Million | 196 Million | 183 Million | 188 Million |
Income Tax Expense | 5 Million | 235 Million | 761 Million | 346 Million | 45 Million | 135 Million |
Earnings before Tax | 43 Million | 1.35 Billion | 5.09 Billion | 991 Million | 502 Million | 2.24 Billion |
Net Income | 3 Million | 1.07 Billion | 4.2 Billion | 615 Million | 447 Million | 2.06 Billion |
Earnings Per Share Basic | 0.17 | 91.35 | - | 52.11 | 37.87 | 175.02 |
Earnings Per Share Diluted | 0.17 | 91.35 | - | 52.11 | 37.87 | 175.02 |
Weighted Average Shares Outstanding | 11.8 Million | 11.8 Million | 11.79 Million | 11.8 Million | 11.8 Million | 11.79 Million |
Weighted Average Shares Outstanding (Diluted) | 11.8 Million | 11.8 Million | 11.79 Million | 11.8 Million | 11.8 Million | 11.79 Million |
Gross Margin | 0.14 | 0.16 | 0.14 | 0.13 | 0.14 | 0.14 |
EBIT Margin | 0.01 | 0.06 | - | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 |
EBITDA | 544 Million | 3.71 Billion | - | 1.17 Billion | 438 Million | 404 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.02 | 0.01 | 0.01 | 0.00 |
CHDRAUIB
DELHIVERY
300848
CWR
TH1NG
600328