JPY 668.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.83 Billion | 64.3 Billion | 62.94 Billion | 93.94 Billion | 92.39 Billion | 92.83 Billion |
Cost of Revenue | 56.18 Billion | 56.08 Billion | 54.86 Billion | 85.58 Billion | 83.71 Billion | 84.52 Billion |
Gross Profit | 8.64 Billion | 8.21 Billion | 8.08 Billion | 8.36 Billion | 8.67 Billion | 8.31 Billion |
Operating Expenses | 7.51 Billion | 7.36 Billion | 7.25 Billion | 7.48 Billion | 7.48 Billion | 7.38 Billion |
Selling, General and Administrative Expenses | 7.34 Billion | 7.18 Billion | 7.01 Billion | 7.07 Billion | 7.14 Billion | 7.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 121 Million | 119 Million | 104 Million | 136 Million | 102 Million |
Cost and Expenses | 63.52 Billion | 63.45 Billion | 62.12 Billion | 93.06 Billion | 91.2 Billion | 91.91 Billion |
Operating Income | 1.3 Billion | 853 Million | 827 Million | 873 Million | 1.18 Billion | 924 Million |
Interest Expense | 55 Million | 62 Million | 72 Million | 70 Million | 71 Million | 73 Million |
Income Tax Expense | 520 Million | 491 Million | 431 Million | 526 Million | 473 Million | 462 Million |
Earnings before Tax | 1.26 Billion | 1.06 Billion | 987 Million | 637 Million | 1.31 Billion | 1.22 Billion |
Net Income | 741 Million | 601 Million | 559 Million | 108 Million | 844 Million | 765 Million |
Earnings Per Share Basic | 49.29 | 39.99 | 37.19 | 7.19 | 56.16 | 50.90 |
Earnings Per Share Diluted | 49.29 | 39.99 | 37.19 | 7.19 | 56.16 | 50.90 |
Weighted Average Shares Outstanding | 15.03 Million | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million |
Weighted Average Shares Outstanding (Diluted) | 15.03 Million | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million | 15.02 Million |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 1.69 Billion | 1.28 Billion | 1.3 Billion | 1.54 Billion | 1.77 Billion | 1.48 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.57 Billion | 64.83 Billion | 14.69 Billion | 17.73 Billion | 17.87 Billion | 14.53 Billion |
Cost of Revenue | 12.67 Billion | 56.18 Billion | 12.47 Billion | 15.25 Billion | 15.61 Billion | 12.67 Billion |
Gross Profit | 1.9 Billion | 8.64 Billion | 2.21 Billion | 2.47 Billion | 2.25 Billion | 1.86 Billion |
Operating Expenses | 1.9 Billion | 7.34 Billion | 1.98 Billion | 1.86 Billion | 1.82 Billion | 1.84 Billion |
Selling, General and Administrative Expenses | 1.9 Billion | - | 1.98 Billion | 1.86 Billion | 1.82 Billion | 1.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 137 Million | 45 Million | 34 Million | 28 Million | 30 Million |
Cost and Expenses | 14.57 Billion | 63.52 Billion | 14.45 Billion | 17.11 Billion | 17.43 Billion | 14.51 Billion |
Operating Income | 1 Million | 1.3 Billion | 239 Million | 614 Million | 431 Million | 17 Million |
Interest Expense | 12 Million | 55 Million | 13 Million | 15 Million | 13 Million | 14 Million |
Income Tax Expense | 46 Million | 520 Million | 22 Million | 257 Million | 188 Million | 53 Million |
Earnings before Tax | 61 Million | 1.26 Billion | 33 Million | 668 Million | 489 Million | 73 Million |
Net Income | 13 Million | 741 Million | 19 Million | 406 Million | 295 Million | 21 Million |
Earnings Per Share Basic | 0.86 | - | 1.26 | 27.00 | 19.62 | 1.40 |
Earnings Per Share Diluted | 0.86 | - | 1.26 | 27.00 | 19.62 | 1.40 |
Weighted Average Shares Outstanding | 15.05 Million | 15.03 Million | 15.03 Million | 15.03 Million | 15.03 Million | 15.02 Million |
Weighted Average Shares Outstanding (Diluted) | 15.05 Million | 15.03 Million | 15.03 Million | 15.03 Million | 15.03 Million | 15.02 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.01 | - | 0.02 | 0.04 | 0.03 | 0.01 |
Profit Margin | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 |
EBITDA | 97.75 Million | - | 338 Million | 712 Million | 503 Million | 87 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 |
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