JPY 1880.0
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 140.19 Billion | 161.1 Billion | 123.58 Billion | 112.79 Billion | 123.08 Billion | 147.87 Billion |
Cost of Revenue | 124.64 Billion | 144.23 Billion | 110.05 Billion | 101.74 Billion | 111.86 Billion | 136.47 Billion |
Gross Profit | 15.55 Billion | 16.87 Billion | 13.53 Billion | 11.05 Billion | 11.22 Billion | 11.4 Billion |
Operating Expenses | 9.8 Billion | 10.02 Billion | 9.32 Billion | 8.88 Billion | 9.26 Billion | 9.44 Billion |
Selling, General and Administrative Expenses | 9.8 Billion | 10.02 Billion | 9.32 Billion | 8.88 Billion | 9.26 Billion | 9.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 27 Million | 16 Million | 22 Million | 16 Million | 13 Million |
Cost and Expenses | 134.44 Billion | 154.25 Billion | 119.37 Billion | 110.62 Billion | 121.12 Billion | 145.91 Billion |
Operating Income | 5.75 Billion | 6.84 Billion | 4.2 Billion | 2.16 Billion | 1.95 Billion | 1.96 Billion |
Interest Expense | 963 Million | 753 Million | 114 Million | 83 Million | 268 Million | 410 Million |
Income Tax Expense | 1.13 Billion | 1.5 Billion | 985 Million | 361 Million | 449 Million | 404 Million |
Earnings before Tax | 3.88 Billion | 5.35 Billion | 3.5 Billion | 2.01 Billion | 1.89 Billion | 1.86 Billion |
Net Income | 2.74 Billion | 3.83 Billion | 2.52 Billion | 1.64 Billion | 1.45 Billion | 1.44 Billion |
Earnings Per Share Basic | 224.61 | 314.41 | 171.08 | 85.81 | 75.66 | 67.49 |
Earnings Per Share Diluted | 224.61 | 314.41 | 171.08 | 85.81 | 75.66 | 67.49 |
Weighted Average Shares Outstanding | 12.19 Million | 12.18 Million | 14.75 Million | 19.18 Million | 19.17 Million | 21.47 Million |
Weighted Average Shares Outstanding (Diluted) | 12.19 Million | 12.18 Million | 14.75 Million | 19.18 Million | 19.17 Million | 21.47 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.08 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 6.07 Billion | 7.17 Billion | 4.49 Billion | 2.4 Billion | 2.15 Billion | 2.16 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.95 Billion | 31.84 Billion | 140.19 Billion | 34.04 Billion | 41.31 Billion | 32.99 Billion |
Cost of Revenue | 31.17 Billion | 27.49 Billion | 124.64 Billion | 30.57 Billion | 36.95 Billion | 29.62 Billion |
Gross Profit | 3.78 Billion | 4.35 Billion | 15.55 Billion | 3.46 Billion | 4.36 Billion | 3.37 Billion |
Operating Expenses | 2.53 Billion | 2.51 Billion | 9.8 Billion | 2.39 Billion | 2.5 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 2.53 Billion | 2.51 Billion | - | 2.39 Billion | 2.5 Billion | 2.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 5 Million | 48 Million | 9 Million | 27 Million | 7 Million |
Cost and Expenses | 33.7 Billion | 30 Billion | 134.44 Billion | 32.97 Billion | 39.45 Billion | 32.02 Billion |
Operating Income | 1.25 Billion | 1.84 Billion | 5.75 Billion | 1.07 Billion | 1.86 Billion | 977 Million |
Interest Expense | 140 Million | 159 Million | 963 Million | 273 Million | 279 Million | 252 Million |
Income Tax Expense | 361 Million | 385 Million | 1.13 Billion | 162 Million | 218 Million | 372 Million |
Earnings before Tax | 885 Million | 1.36 Billion | 3.88 Billion | 625 Million | 1.34 Billion | 552 Million |
Net Income | 530 Million | 986 Million | 2.74 Billion | 463 Million | 1.1 Billion | 182 Million |
Earnings Per Share Basic | 43.43 | 80.80 | - | 37.94 | 90.88 | 14.93 |
Earnings Per Share Diluted | 43.43 | 80.80 | - | 37.94 | 90.88 | 14.93 |
Weighted Average Shares Outstanding | 12.2 Million | 12.2 Million | 12.19 Million | 12.2 Million | 12.2 Million | 12.19 Million |
Weighted Average Shares Outstanding (Diluted) | 12.2 Million | 12.2 Million | 12.19 Million | 12.2 Million | 12.2 Million | 12.19 Million |
Gross Margin | 0.11 | 0.14 | 0.11 | 0.10 | 0.11 | 0.10 |
EBIT Margin | 0.04 | 0.06 | - | 0.03 | 0.04 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 |
EBITDA | 1.33 Billion | 1.92 Billion | - | 899 Million | 1.6 Billion | 804 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.03 | 0.05 | 0.03 |
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