JPY 1143.0
(0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 242.43 Billion | 239.29 Billion | 223.28 Billion | 202.43 Billion | 225.31 Billion | 231.62 Billion |
Cost of Revenue | 153.93 Billion | 147.51 Billion | 136.22 Billion | 123.61 Billion | 136.58 Billion | 143.73 Billion |
Gross Profit | 88.49 Billion | 91.77 Billion | 87.05 Billion | 78.82 Billion | 88.72 Billion | 87.89 Billion |
Operating Expenses | 88.68 Billion | 83.44 Billion | 82.05 Billion | 76.05 Billion | 83.47 Billion | 82.13 Billion |
Selling, General and Administrative Expenses | 84.29 Billion | 80 Billion | 78.58 Billion | 72.54 Billion | 80.08 Billion | 78.5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.39 Billion | 709 Million | 2.35 Billion | 1.49 Billion | 605 Million | 870 Million |
Cost and Expenses | 238.22 Billion | 230.96 Billion | 218.28 Billion | 199.67 Billion | 220.06 Billion | 225.86 Billion |
Operating Income | 4.2 Billion | 8.32 Billion | 4.99 Billion | 2.76 Billion | 5.24 Billion | 5.76 Billion |
Interest Expense | 104 Million | 64 Million | 120 Million | 124 Million | 26 Million | 12 Million |
Income Tax Expense | 1.78 Billion | 3.24 Billion | 2.36 Billion | 2.68 Billion | 2.76 Billion | 2.45 Billion |
Earnings before Tax | 4.52 Billion | 8.83 Billion | 6.21 Billion | 3.09 Billion | 3.18 Billion | 4.35 Billion |
Net Income | 2.59 Billion | 5.39 Billion | 3.83 Billion | 412 Million | 408 Million | 1.88 Billion |
Earnings Per Share Basic | 58.63 | 122.07 | 86.77 | 9.32 | 9.23 | 42.40 |
Earnings Per Share Diluted | 58.32 | 121.57 | 86.44 | 9.29 | 9.20 | 42.32 |
Weighted Average Shares Outstanding | 44.21 Million | 44.21 Million | 44.21 Million | 44.21 Million | 44.21 Million | 44.43 Million |
Weighted Average Shares Outstanding (Diluted) | 44.44 Million | 44.39 Million | 44.37 Million | 44.34 Million | 44.32 Million | 44.51 Million |
Gross Margin | 0.37 | 0.38 | 0.39 | 0.39 | 0.39 | 0.38 |
EBIT Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.01 |
EBITDA | 9.29 Billion | 12.39 Billion | 9.24 Billion | 7.22 Billion | 9.68 Billion | 10.27 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 65.14 Billion | 60.28 Billion | 242.43 Billion | 62.09 Billion | 57.78 Billion | 62.26 Billion |
Cost of Revenue | 39.16 Billion | 37.89 Billion | 153.93 Billion | 37.25 Billion | 36.22 Billion | 38.17 Billion |
Gross Profit | 25.97 Billion | 22.39 Billion | 88.49 Billion | 24.83 Billion | 21.56 Billion | 24.09 Billion |
Operating Expenses | 22.12 Billion | 22.85 Billion | 84.29 Billion | 23.14 Billion | 21.21 Billion | 21.46 Billion |
Selling, General and Administrative Expenses | 22.12 Billion | 22.85 Billion | - | 23.14 Billion | 21.21 Billion | 21.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 158 Million | 696 Million | 213 Million | 139 Million | 186 Million |
Cost and Expenses | 61.28 Billion | 60.74 Billion | 238.22 Billion | 60.4 Billion | 57.44 Billion | 59.64 Billion |
Operating Income | 3.85 Billion | -455 Million | 4.2 Billion | 1.69 Billion | 344 Million | 2.62 Billion |
Interest Expense | 25 Million | 49 Million | 104 Million | 4 Million | 26 Million | 25 Million |
Income Tax Expense | 1.61 Billion | -266 Million | 1.78 Billion | 499 Million | 426 Million | 1.13 Billion |
Earnings before Tax | 4.41 Billion | -889 Million | 4.52 Billion | 1.74 Billion | 507 Million | 3.15 Billion |
Net Income | 2.78 Billion | -654 Million | 2.59 Billion | 1.22 Billion | 34 Million | 1.98 Billion |
Earnings Per Share Basic | 63.23 | -14.79 | - | 27.71 | 0.77 | 44.94 |
Earnings Per Share Diluted | 62.86 | -14.79 | - | 27.57 | 0.77 | 44.69 |
Weighted Average Shares Outstanding | 44.3 Million | 44.21 Million | 44.21 Million | 44.21 Million | 44.21 Million | 44.21 Million |
Weighted Average Shares Outstanding (Diluted) | 44.3 Million | 44.21 Million | 44.44 Million | 44.43 Million | 44.21 Million | 44.46 Million |
Gross Margin | 0.40 | 0.37 | 0.37 | 0.40 | 0.37 | 0.39 |
EBIT Margin | 0.08 | 0.02 | - | 0.03 | 0.01 | 0.05 |
Profit Margin | 0.04 | -0.01 | 0.01 | 0.02 | 0.00 | 0.03 |
EBITDA | 5.12 Billion | 1.02 Billion | - | 1.75 Billion | 548 Million | 3.17 Billion |
Earnings Before Tax Margin | 0.06 | -0.01 | 0.02 | 0.03 | 0.01 | 0.04 |
SANJIVIN
LWLG
2668
ESGRO
SPOT
LOOMIS