JPY 965.0
(-2.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.13 Billion | 62.74 Billion | 55.5 Billion | 94.58 Billion | 99.74 Billion | 104.31 Billion |
Cost of Revenue | 55.3 Billion | 54.42 Billion | 48.18 Billion | 88.13 Billion | 93.08 Billion | 97.34 Billion |
Gross Profit | 8.83 Billion | 8.32 Billion | 7.32 Billion | 6.45 Billion | 6.66 Billion | 6.97 Billion |
Operating Expenses | 6.61 Billion | 6.57 Billion | 6.06 Billion | 5.66 Billion | 5.62 Billion | 5.59 Billion |
Selling, General and Administrative Expenses | 6.61 Billion | 1.29 Billion | 1.3 Billion | 1.11 Billion | 1.14 Billion | 1.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 24 Million | -14 Million | 36 Million | 5 Million | 47 Million |
Cost and Expenses | 61.92 Billion | 60.99 Billion | 54.25 Billion | 93.8 Billion | 98.71 Billion | 102.94 Billion |
Operating Income | 2.21 Billion | 1.74 Billion | 1.25 Billion | 781 Million | 1.03 Billion | 1.37 Billion |
Interest Expense | 34 Million | 24 Million | 26 Million | 37 Million | 38 Million | 36 Million |
Income Tax Expense | 841 Million | 747 Million | 541 Million | 413 Million | 467 Million | 565 Million |
Earnings before Tax | 2.69 Billion | 2.25 Billion | 1.9 Billion | 1.21 Billion | 1.3 Billion | 1.68 Billion |
Net Income | 1.85 Billion | 1.5 Billion | 1.36 Billion | 800 Million | 840 Million | 1.11 Billion |
Earnings Per Share Basic | 81.05 | 66.31 | 58.82 | 32.00 | 33.65 | 44.82 |
Earnings Per Share Diluted | 81.05 | 66.31 | 58.82 | 32.00 | 33.65 | 44.82 |
Weighted Average Shares Outstanding | 22.82 Million | 22.71 Million | 23.23 Million | 24.99 Million | 24.96 Million | 24.94 Million |
Weighted Average Shares Outstanding (Diluted) | 22.82 Million | 22.71 Million | 23.23 Million | 24.99 Million | 24.96 Million | 24.94 Million |
Gross Margin | 0.14 | 0.13 | 0.13 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 2.47 Billion | 1.95 Billion | 1.46 Billion | 978 Million | 1.21 Billion | 1.49 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.76 Billion | 64.13 Billion | 15.28 Billion | 17.32 Billion | 15.96 Billion | 15.56 Billion |
Cost of Revenue | 13.57 Billion | 55.3 Billion | 13.1 Billion | 14.97 Billion | 13.78 Billion | 13.44 Billion |
Gross Profit | 2.18 Billion | 8.83 Billion | 2.18 Billion | 2.35 Billion | 2.17 Billion | 2.12 Billion |
Operating Expenses | 1.6 Billion | 6.61 Billion | 1.76 Billion | 1.59 Billion | 1.67 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.6 Billion | - | 1.76 Billion | 298 Million | 286 Million | 289 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 24 Million | 5 Million | -3 Million | -2 Million | 24 Million |
Cost and Expenses | 15.18 Billion | 61.92 Billion | 14.86 Billion | 16.56 Billion | 15.46 Billion | 15.02 Billion |
Operating Income | 584 Million | 2.21 Billion | 415 Million | 760 Million | 499 Million | 538 Million |
Interest Expense | 14 Million | 34 Million | 9 Million | 10 Million | 8 Million | 7 Million |
Income Tax Expense | 433 Million | 841 Million | 128 Million | 309 Million | 191 Million | 213 Million |
Earnings before Tax | 1.4 Billion | 2.69 Billion | 446 Million | 975 Million | 547 Million | 723 Million |
Net Income | 968 Million | 1.85 Billion | 319 Million | 665 Million | 357 Million | 509 Million |
Earnings Per Share Basic | 42.61 | - | 14.08 | 29.27 | 15.58 | 22.17 |
Earnings Per Share Diluted | 42.61 | - | 14.08 | 29.27 | 15.58 | 22.17 |
Weighted Average Shares Outstanding | 22.71 Million | 22.82 Million | 22.71 Million | 22.71 Million | 22.91 Million | 22.95 Million |
Weighted Average Shares Outstanding (Diluted) | 22.71 Million | 22.82 Million | 22.71 Million | 22.71 Million | 22.91 Million | 22.95 Million |
Gross Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.04 | - | 0.03 | 0.05 | 0.03 | 0.05 |
Profit Margin | 0.06 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 |
EBITDA | 650 Million | - | 493 Million | 910 Million | 555 Million | 730 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
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