JPY 1000.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 71.25 Billion | 62.31 Billion | 57.2 Billion | 50.1 Billion | 40.53 Billion | 49.97 Billion |
Cost of Revenue | 55.71 Billion | 46.66 Billion | 44.27 Billion | 38.79 Billion | 31.39 Billion | 39.41 Billion |
Gross Profit | 15.53 Billion | 15.65 Billion | 12.93 Billion | 11.31 Billion | 9.13 Billion | 10.56 Billion |
Operating Expenses | 10.55 Billion | 9.71 Billion | 8.76 Billion | 7.68 Billion | 7.49 Billion | 7.55 Billion |
Selling, General and Administrative Expenses | -1.71 Billion | 9.64 Billion | 8.76 Billion | 7.68 Billion | 7.49 Billion | 7.55 Billion |
Research and Development Expenses | - | 0.08 | 0.05 | 0.06 | 0.02 | 0.05 |
Other Expenses | 10.56 Billion | -69 Million | -403 Million | -152 Million | -103 Million | -127 Million |
Cost and Expenses | 66.27 Billion | 56.37 Billion | 53.03 Billion | 46.48 Billion | 38.89 Billion | 46.96 Billion |
Operating Income | 4.97 Billion | 5.94 Billion | 4.16 Billion | 3.62 Billion | 1.63 Billion | 3 Billion |
Interest Expense | 1 Billion | 883 Million | 607 Million | 474 Million | 481 Million | 451 Million |
Income Tax Expense | 1.1 Billion | 434 Million | 544 Million | 330 Million | 338 Million | 376 Million |
Earnings before Tax | 3.88 Billion | 4.85 Billion | 3.14 Billion | 3.05 Billion | 835 Million | 2.41 Billion |
Net Income | 2.78 Billion | 4.41 Billion | 2.59 Billion | 2.72 Billion | 496 Million | 2.03 Billion |
Earnings Per Share Basic | 118.60 | 188.29 | 110.01 | 109.30 | 19.92 | 81.71 |
Earnings Per Share Diluted | 118.60 | 188.29 | 110.01 | 109.30 | 19.92 | 81.71 |
Weighted Average Shares Outstanding | 23.44 Million | 23.44 Million | 23.6 Million | 24.89 Million | 24.89 Million | 24.89 Million |
Weighted Average Shares Outstanding (Diluted) | 23.44 Million | 23.44 Million | 23.6 Million | 24.89 Million | 24.89 Million | 24.89 Million |
Gross Margin | 0.22 | 0.25 | 0.23 | 0.23 | 0.23 | 0.21 |
EBIT Margin | 0.07 | 0.10 | 0.07 | 0.07 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.07 | 0.05 | 0.05 | 0.01 | 0.04 |
EBITDA | 5.21 Billion | 6.16 Billion | 4.36 Billion | 3.84 Billion | 1.94 Billion | 3.27 Billion |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.07 | 0.07 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.25 Billion | 33.76 Billion | 71.25 Billion | 7.44 Billion | 15.99 Billion | 14.05 Billion |
Cost of Revenue | 16.37 Billion | 26.95 Billion | 55.71 Billion | 5.56 Billion | 12.65 Billion | 10.54 Billion |
Gross Profit | 4.87 Billion | 6.8 Billion | 15.53 Billion | 1.88 Billion | 3.33 Billion | 3.51 Billion |
Operating Expenses | -2.75 Billion | 2.78 Billion | 10.55 Billion | 2.65 Billion | 2.54 Billion | 2.58 Billion |
Selling, General and Administrative Expenses | - | 2.78 Billion | - | 2.65 Billion | 2.54 Billion | 2.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.75 Billion | 42 Million | -1.08 Billion | -2.65 Billion | -37 Million | -9 Million |
Cost and Expenses | 19.13 Billion | 29.74 Billion | 66.27 Billion | 8.21 Billion | 15.2 Billion | 13.12 Billion |
Operating Income | 2.12 Billion | 4.02 Billion | 245 Million | -771 Million | 789 Million | 934 Million |
Interest Expense | - | 252 Million | 1 Billion | 260 Million | 251 Million | 240 Million |
Income Tax Expense | 389 Million | 1.06 Billion | 4.97 Billion | -115 Million | 55 Million | 95 Million |
Earnings before Tax | 1.96 Billion | 3.64 Billion | 5.21 Billion | -1.01 Billion | 581 Million | 680 Million |
Net Income | 1.57 Billion | 2.57 Billion | 3.88 Billion | -902 Million | 525 Million | 585 Million |
Earnings Per Share Basic | 67.09 | 109.73 | - | -38.47 | 22.39 | 24.95 |
Earnings Per Share Diluted | 67.09 | 109.73 | - | -38.47 | 22.39 | 24.95 |
Weighted Average Shares Outstanding | 23.44 Million | 23.44 Million | 118.60 | 23.44 Million | 23.44 Million | 23.44 Million |
Weighted Average Shares Outstanding (Diluted) | 23.44 Million | 23.44 Million | 118.60 | 23.44 Million | 23.44 Million | 23.44 Million |
Gross Margin | 0.23 | 0.20 | 0.22 | 0.25 | 0.21 | 0.25 |
EBIT Margin | 0.10 | 0.12 | - | -0.10 | 0.05 | 0.07 |
Profit Margin | 0.07 | 0.08 | 0.05 | -0.12 | 0.03 | 0.04 |
EBITDA | 2.18 Billion | 4.08 Billion | - | -711 Million | 754 Million | 925 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.00 | -0.10 | 0.05 | 0.07 |
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