JPY 449.0
(6.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 46.68 Billion | 39.33 Billion | 35.31 Billion | 39.09 Billion | 34.42 Billion |
Cost of Revenue | 26.84 Billion | 24.44 Billion | 18.65 Billion | 22.02 Billion | 23.99 Billion |
Gross Profit | 19.83 Billion | 14.89 Billion | 16.65 Billion | 17.06 Billion | 10.43 Billion |
Operating Expenses | 16.36 Billion | 13.03 Billion | 14.99 Billion | 14.45 Billion | 8.01 Billion |
Selling, General and Administrative Expenses | 9.56 Billion | 6.55 Billion | 8.4 Billion | 7.89 Billion | 7.93 Billion |
Research and Development Expenses | - | 0.04 | 0.04 | 0.06 | 0.06 |
Other Expenses | 6.85 Billion | -144.64 Million | -130.08 Million | -42.95 Million | 363.62 Million |
Cost and Expenses | 43.21 Billion | 37.48 Billion | 33.65 Billion | 36.48 Billion | 32 Billion |
Operating Income | 3.41 Billion | 1.8 Billion | 1.56 Billion | 2.59 Billion | 1.59 Billion |
Interest Expense | 439.71 Million | 427.06 Million | 368.13 Million | 374.14 Million | 474.9 Million |
Income Tax Expense | 1.21 Billion | 529.71 Million | 436.44 Million | 784.82 Million | 538 Million |
Earnings before Tax | 3.76 Billion | 1.47 Billion | 1.42 Billion | 2.21 Billion | 1.96 Billion |
Net Income | 2.53 Billion | 780.94 Million | 1 Billion | 1.43 Billion | 1.41 Billion |
Earnings Per Share Basic | 82.81 | 25.42 | 32.73 | 46.20 | 46.37 |
Earnings Per Share Diluted | 82.81 | 25.42 | 32.73 | 46.20 | 45.70 |
Weighted Average Shares Outstanding | 30.64 Million | 30.72 Million | 30.8 Million | 30.96 Million | 30.55 Million |
Weighted Average Shares Outstanding (Diluted) | 30.64 Million | 30.72 Million | 30.8 Million | 30.96 Million | 31 Million |
Gross Margin | 0.42 | 0.38 | 0.47 | 0.44 | 0.30 |
EBIT Margin | 0.08 | 0.06 | 0.06 | 0.08 | 0.06 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 |
EBITDA | 3.87 Billion | 2.28 Billion | 2.05 Billion | 3.04 Billion | 2.09 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.12 Billion | 12.33 Billion | 46.68 Billion | 12.95 Billion | 11.21 Billion | 10.17 Billion |
Cost of Revenue | 6.8 Billion | 6.81 Billion | 26.84 Billion | 7.87 Billion | 6.47 Billion | 5.68 Billion |
Gross Profit | 5.31 Billion | 5.51 Billion | 19.83 Billion | 5.08 Billion | 4.74 Billion | 4.49 Billion |
Operating Expenses | 4.57 Billion | 4.56 Billion | 16.36 Billion | 4.1 Billion | 4.06 Billion | 3.62 Billion |
Selling, General and Administrative Expenses | 4.37 Billion | 2.81 Billion | - | 2.37 Billion | 2.41 Billion | 1.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 195 Million | -53.44 Million | -70.63 Million | 11.19 Million | -24.47 Million | -3.9 Million |
Cost and Expenses | 11.38 Billion | 11.38 Billion | 43.21 Billion | 11.97 Billion | 10.53 Billion | 9.3 Billion |
Operating Income | 739 Million | 931.21 Million | 3.41 Billion | 976.91 Million | 664.1 Million | 847.03 Million |
Interest Expense | - | 114.17 Million | 439.71 Million | 111.07 Million | 106.92 Million | 107.53 Million |
Income Tax Expense | 230 Million | 268.65 Million | 1.21 Billion | 352.65 Million | 214.55 Million | 376.62 Million |
Earnings before Tax | 726 Million | 922.9 Million | 3.76 Billion | 1.01 Billion | 687.22 Million | 1.14 Billion |
Net Income | 502 Million | 639.24 Million | 2.53 Billion | 657.25 Million | 476.66 Million | 765.63 Million |
Earnings Per Share Basic | 16.46 | 20.94 | - | 21.52 | 15.50 | 24.87 |
Earnings Per Share Diluted | 16.46 | 20.94 | - | 21.52 | 15.50 | 24.87 |
Weighted Average Shares Outstanding | 30.5 Million | 30.52 Million | 30.64 Million | 30.53 Million | 30.76 Million | 30.78 Million |
Weighted Average Shares Outstanding (Diluted) | 30.5 Million | 30.52 Million | 30.64 Million | 30.53 Million | 30.76 Million | 30.78 Million |
Gross Margin | 0.44 | 0.45 | 0.42 | 0.39 | 0.42 | 0.44 |
EBIT Margin | 0.07 | 0.09 | - | 0.09 | 0.08 | 0.13 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.08 |
EBITDA | 839.5 Million | 1.13 Billion | - | 1.21 Billion | 888.03 Million | 1.36 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.08 | 0.06 | 0.08 |
GVYB
601811
AVGR
WU
2555
FILATFASH