JPY 2626.0
(1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 231.04 Billion | 227.26 Billion | 193.43 Billion | 161.44 Billion | 170.54 Billion | 182.87 Billion |
Cost of Revenue | 199.73 Billion | 196.36 Billion | 167.5 Billion | 140.32 Billion | 147.15 Billion | 158.33 Billion |
Gross Profit | 31.3 Billion | 30.9 Billion | 25.92 Billion | 21.11 Billion | 23.39 Billion | 24.54 Billion |
Operating Expenses | 21 Billion | 20.58 Billion | 19.21 Billion | 17.07 Billion | 17.35 Billion | 17.94 Billion |
Selling, General and Administrative Expenses | 20.54 Billion | 2.73 Billion | 2.52 Billion | 2.17 Billion | 2.2 Billion | 2.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 459 Million | 138 Million | 154 Million | 48 Million | 9 Million | -71 Million |
Cost and Expenses | 220.27 Billion | 216.94 Billion | 186.71 Billion | 157.4 Billion | 164.5 Billion | 176.27 Billion |
Operating Income | 10.76 Billion | 10.31 Billion | 6.71 Billion | 4.03 Billion | 6.03 Billion | 6.59 Billion |
Interest Expense | 112 Million | 37 Million | 23 Million | 23 Million | 22 Million | 22 Million |
Income Tax Expense | 3.34 Billion | 3.21 Billion | 2.36 Billion | 1.32 Billion | 2.04 Billion | 2.34 Billion |
Earnings before Tax | 11.81 Billion | 11.05 Billion | 7.51 Billion | 4.78 Billion | 6.43 Billion | 7.31 Billion |
Net Income | 8.47 Billion | 7.84 Billion | 5.14 Billion | 3.45 Billion | 4.39 Billion | 4.9 Billion |
Earnings Per Share Basic | 347.24 | 313.92 | 204.15 | 136.98 | 173.94 | 194.39 |
Earnings Per Share Diluted | 347.24 | 313.92 | 204.15 | 136.98 | 173.94 | 194.39 |
Weighted Average Shares Outstanding | 24.39 Million | 24.97 Million | 25.19 Million | 25.23 Million | 25.23 Million | 25.23 Million |
Weighted Average Shares Outstanding (Diluted) | 24.39 Million | 24.97 Million | 25.19 Million | 25.23 Million | 25.23 Million | 25.23 Million |
Gross Margin | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 11.22 Billion | 10.77 Billion | 7.2 Billion | 4.5 Billion | 6.44 Billion | 6.98 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 51.74 Billion | 60.26 Billion | 231.04 Billion | 55.96 Billion | 58.93 Billion | 55.88 Billion |
Cost of Revenue | 45.26 Billion | 52.81 Billion | 199.73 Billion | 47.86 Billion | 50.57 Billion | 48.02 Billion |
Gross Profit | 6.48 Billion | 7.45 Billion | 31.3 Billion | 8.1 Billion | 8.35 Billion | 7.86 Billion |
Operating Expenses | 5.1 Billion | 5.35 Billion | 20.54 Billion | 5.21 Billion | 5.33 Billion | 5.1 Billion |
Selling, General and Administrative Expenses | 5.1 Billion | 5.35 Billion | - | 5.21 Billion | 5.33 Billion | 5.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 7 Million | 78 Million | 28 Million | 44 Million | -1 Million |
Cost and Expenses | 50.36 Billion | 58.16 Billion | 220.27 Billion | 53.07 Billion | 55.9 Billion | 53.12 Billion |
Operating Income | 1.37 Billion | 2.1 Billion | 10.76 Billion | 2.88 Billion | 3.02 Billion | 2.75 Billion |
Interest Expense | 28 Million | 49 Million | 112 Million | 27 Million | 23 Million | 13 Million |
Income Tax Expense | 658 Million | 579 Million | 3.34 Billion | 712 Million | 989 Million | 1.06 Billion |
Earnings before Tax | 2 Billion | 2.58 Billion | 11.81 Billion | 2.67 Billion | 3.25 Billion | 3.31 Billion |
Net Income | 1.34 Billion | 2 Billion | 8.47 Billion | 1.96 Billion | 2.26 Billion | 2.24 Billion |
Earnings Per Share Basic | 56.25 | 83.00 | - | 80.87 | 93.06 | 90.54 |
Earnings Per Share Diluted | 56.25 | 83.00 | - | 80.87 | 93.06 | 90.54 |
Weighted Average Shares Outstanding | 23.92 Million | 24.1 Million | 24.39 Million | 24.24 Million | 24.3 Million | 24.81 Million |
Weighted Average Shares Outstanding (Diluted) | 23.92 Million | 24.1 Million | 24.39 Million | 24.24 Million | 24.3 Million | 24.81 Million |
Gross Margin | 0.13 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.03 | 0.04 | - | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 1.49 Billion | 2.22 Billion | - | 2.81 Billion | 3.27 Billion | 3.32 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 |
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