JPY 697.0
(0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 129.57 Billion | 126.9 Billion | 124.83 Billion | 131.78 Billion | 122.31 Billion | 118.54 Billion |
Cost of Revenue | 97.56 Billion | 94.41 Billion | 93.16 Billion | 98.19 Billion | 92.53 Billion | 89.25 Billion |
Gross Profit | 32 Billion | 32.48 Billion | 31.66 Billion | 33.59 Billion | 29.78 Billion | 29.29 Billion |
Operating Expenses | 28.98 Billion | 27.85 Billion | 27.18 Billion | 27.58 Billion | 27.33 Billion | 26.74 Billion |
Selling, General and Administrative Expenses | 28.98 Billion | 27.85 Billion | 27.15 Billion | 27.65 Billion | 27.33 Billion | 26.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17 Million | -2 Million | -49 Million | 26 Million | 334 Million |
Cost and Expenses | 126.54 Billion | 122.27 Billion | 120.34 Billion | 125.77 Billion | 119.86 Billion | 115.99 Billion |
Operating Income | 3.02 Billion | 4.63 Billion | 4.48 Billion | 6.01 Billion | 2.45 Billion | 2.54 Billion |
Interest Expense | 140 Million | 168 Million | 191 Million | 209 Million | 229 Million | 225 Million |
Income Tax Expense | 399 Million | 956 Million | 1.49 Billion | 1.93 Billion | 609 Million | 463 Million |
Earnings before Tax | 2.84 Billion | 4.38 Billion | 4.3 Billion | 5.47 Billion | 1.93 Billion | 2.71 Billion |
Net Income | 2.44 Billion | 3.42 Billion | 2.85 Billion | 3.54 Billion | 1.32 Billion | 2.24 Billion |
Earnings Per Share Basic | 73.52 | 103.18 | 85.95 | 106.71 | 39.80 | 67.75 |
Earnings Per Share Diluted | 73.52 | 103.18 | 85.95 | 106.71 | 39.80 | 67.75 |
Weighted Average Shares Outstanding | 33.24 Million | 33.21 Million | 33.19 Million | 33.19 Million | 33.19 Million | 33.19 Million |
Weighted Average Shares Outstanding (Diluted) | 33.24 Million | 33.21 Million | 33.19 Million | 33.19 Million | 33.19 Million | 33.19 Million |
Gross Margin | 0.25 | 0.26 | 0.25 | 0.25 | 0.24 | 0.25 |
EBIT Margin | 0.04 | 0.06 | 0.05 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.02 |
EBITDA | 5.59 Billion | 7.01 Billion | 6.85 Billion | 8.33 Billion | 4.81 Billion | 4.84 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.05 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.98 Billion | 32.19 Billion | 129.57 Billion | 32.58 Billion | 31.46 Billion | 34.56 Billion |
Cost of Revenue | 27.78 Billion | 24.1 Billion | 97.56 Billion | 24.67 Billion | 23.75 Billion | 25.99 Billion |
Gross Profit | 9.19 Billion | 8.09 Billion | 32 Billion | 7.9 Billion | 7.71 Billion | 8.57 Billion |
Operating Expenses | 7.79 Billion | 7.25 Billion | 28.98 Billion | 7.37 Billion | 7.12 Billion | 7.4 Billion |
Selling, General and Administrative Expenses | 7.79 Billion | 7.25 Billion | - | 7.37 Billion | 7.12 Billion | 7.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.79 Billion | 38 Million | -12 Million | -1 Million | -15 Million | 5 Million |
Cost and Expenses | 35.58 Billion | 31.35 Billion | 126.54 Billion | 32.04 Billion | 30.87 Billion | 33.39 Billion |
Operating Income | 1.39 Billion | 844 Million | 3.02 Billion | 536 Million | 587 Million | 1.17 Billion |
Interest Expense | 33 Million | 32 Million | 140 Million | 38 Million | 37 Million | 32 Million |
Income Tax Expense | 465 Million | 305 Million | 399 Million | -324 Million | 144 Million | 381 Million |
Earnings before Tax | 1.37 Billion | 847 Million | 2.84 Billion | 569 Million | 498 Million | 1.11 Billion |
Net Income | 914 Million | 541 Million | 2.44 Billion | 894 Million | 354 Million | 734 Million |
Earnings Per Share Basic | 27.47 | 16.27 | - | 26.89 | 10.65 | 22.08 |
Earnings Per Share Diluted | 27.47 | 16.27 | - | 26.89 | 10.65 | 22.08 |
Weighted Average Shares Outstanding | 33.27 Million | 33.24 Million | 33.24 Million | 33.24 Million | 33.24 Million | 33.24 Million |
Weighted Average Shares Outstanding (Diluted) | 33.27 Million | 33.24 Million | 33.24 Million | 33.24 Million | 33.24 Million | 33.24 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.25 | 0.25 |
EBIT Margin | 0.04 | 0.05 | - | 0.04 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 |
EBITDA | 1.41 Billion | 1.51 Billion | - | 1.2 Billion | 576 Million | 1.18 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
SII
SAIN
ZOOZ
9340
300863
002056