JPY 487.0
(-2.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 148.97 Billion | 137.65 Billion | 138.37 Billion | 140.44 Billion | 153.14 Billion | 155.8 Billion |
Cost of Revenue | 114.7 Billion | 104.11 Billion | 105.58 Billion | 108.14 Billion | 118.41 Billion | 120.88 Billion |
Gross Profit | 34.27 Billion | 33.54 Billion | 32.79 Billion | 32.3 Billion | 34.73 Billion | 34.91 Billion |
Operating Expenses | 28.21 Billion | 27.14 Billion | 28.38 Billion | 28.85 Billion | 30.38 Billion | 30.19 Billion |
Selling, General and Administrative Expenses | 25.56 Billion | 24.82 Billion | 25.56 Billion | 25.68 Billion | 27.06 Billion | 26.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -298 Million | -219 Million | -291 Million | -294 Million | -447 Million |
Cost and Expenses | 140.26 Billion | 131.26 Billion | 133.97 Billion | 136.99 Billion | 148.79 Billion | 151.07 Billion |
Operating Income | 8.71 Billion | 6.39 Billion | 4.4 Billion | 3.44 Billion | 4.35 Billion | 4.72 Billion |
Interest Expense | 94 Million | 108 Million | 121 Million | 139 Million | 129 Million | 129 Million |
Income Tax Expense | 4.56 Billion | 2.06 Billion | 1.59 Billion | 1.18 Billion | 1.42 Billion | 1.62 Billion |
Earnings before Tax | 11.93 Billion | 5.51 Billion | 3.82 Billion | 2.98 Billion | 3.85 Billion | 4.52 Billion |
Net Income | 7.33 Billion | 3.26 Billion | 2.1 Billion | 1.63 Billion | 2.24 Billion | 2.72 Billion |
Earnings Per Share Basic | 110.48 | 49.16 | 31.67 | 24.73 | 33.88 | 41.10 |
Earnings Per Share Diluted | 110.48 | 49.16 | 31.67 | 24.73 | 33.88 | 41.10 |
Weighted Average Shares Outstanding | 66.4 Million | 66.33 Million | 66.31 Million | 66.23 Million | 66.28 Million | 66.37 Million |
Weighted Average Shares Outstanding (Diluted) | 66.4 Million | 66.33 Million | 66.31 Million | 66.23 Million | 66.28 Million | 66.37 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.23 | 0.23 | 0.22 |
EBIT Margin | 0.08 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
EBITDA | 11.58 Billion | 9.03 Billion | 7.56 Billion | 6.99 Billion | 8.1 Billion | 8.26 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.35 Billion | 37.71 Billion | 148.97 Billion | 36.89 Billion | 38.71 Billion | 35.64 Billion |
Cost of Revenue | 26 Billion | 28.05 Billion | 114.7 Billion | 27.77 Billion | 29.07 Billion | 27.14 Billion |
Gross Profit | 8.35 Billion | 9.66 Billion | 34.27 Billion | 9.12 Billion | 9.63 Billion | 8.49 Billion |
Operating Expenses | 6.62 Billion | 7.66 Billion | 25.56 Billion | 6.81 Billion | 7.07 Billion | 6.67 Billion |
Selling, General and Administrative Expenses | 6.62 Billion | 7.66 Billion | - | 6.81 Billion | 7.07 Billion | 6.67 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -132 Million | -384 Million | -10 Million | -192 Million | -50 Million |
Cost and Expenses | 32.63 Billion | 35.71 Billion | 140.26 Billion | 34.58 Billion | 36.14 Billion | 33.81 Billion |
Operating Income | 1.72 Billion | 2 Billion | 8.71 Billion | 2.31 Billion | 2.56 Billion | 1.82 Billion |
Interest Expense | 21 Million | 23 Million | 94 Million | 23 Million | 24 Million | 24 Million |
Income Tax Expense | 611 Million | 423 Million | 4.56 Billion | 1.98 Billion | 1.3 Billion | 845 Million |
Earnings before Tax | 1.79 Billion | 1.29 Billion | 11.93 Billion | 6.02 Billion | 2.32 Billion | 2.29 Billion |
Net Income | 1.18 Billion | 868 Million | 7.33 Billion | 4.02 Billion | 1 Billion | 1.43 Billion |
Earnings Per Share Basic | 17.76 | 13.07 | - | 60.60 | 15.19 | 21.61 |
Earnings Per Share Diluted | 17.76 | 13.07 | - | 60.60 | 15.19 | 21.61 |
Weighted Average Shares Outstanding | 66.43 Million | 66.43 Million | 66.4 Million | 66.43 Million | 66.42 Million | 66.36 Million |
Weighted Average Shares Outstanding (Diluted) | 66.43 Million | 66.43 Million | 66.4 Million | 66.43 Million | 66.42 Million | 66.36 Million |
Gross Margin | 0.24 | 0.26 | 0.23 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.07 | 0.07 | - | 0.08 | 0.06 | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.11 | 0.03 | 0.04 |
EBITDA | 2.44 Billion | 2.78 Billion | - | 3.01 Billion | 2.37 Billion | 1.84 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 |
KENFIN
EFTR
1979
GMDMF
DCC
OILCOUNTUB