JPY 4360.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 80.28 Billion | 79.91 Billion | 74.59 Billion | 68.99 Billion | 61.63 Billion | 57.19 Billion |
Cost of Revenue | 59.93 Billion | 61.77 Billion | 57.54 Billion | 54.42 Billion | 46.31 Billion | 43.06 Billion |
Gross Profit | 20.35 Billion | 18.13 Billion | 17.04 Billion | 14.57 Billion | 15.32 Billion | 14.12 Billion |
Operating Expenses | 8.72 Billion | 8.65 Billion | 8.38 Billion | 7.55 Billion | 7.37 Billion | 6.95 Billion |
Selling, General and Administrative Expenses | 1.62 Billion | 1.9 Billion | 1.63 Billion | 1.32 Billion | 1.5 Billion | 1.69 Billion |
Research and Development Expenses | - | 0.12 | 0.11 | 0.10 | 0.13 | 0.12 |
Other Expenses | 7.09 Billion | 207.33 Million | 202.27 Million | 182.64 Million | 161.76 Million | 159.88 Million |
Cost and Expenses | 68.65 Billion | 70.43 Billion | 65.93 Billion | 61.98 Billion | 53.68 Billion | 50.02 Billion |
Operating Income | 11.63 Billion | 9.48 Billion | 8.66 Billion | 7.01 Billion | 7.94 Billion | 7.17 Billion |
Interest Expense | 518.69 Million | 374.07 Million | 287.95 Million | 200.55 Million | 111.52 Million | 93.8 Million |
Income Tax Expense | 3.82 Billion | 3.22 Billion | 3.14 Billion | 2.49 Billion | 2.92 Billion | 2.59 Billion |
Earnings before Tax | 11.34 Billion | 9.36 Billion | 8.57 Billion | 7 Billion | 7.99 Billion | 7.06 Billion |
Net Income | 7.51 Billion | 6.14 Billion | 5.42 Billion | 4.5 Billion | 5.07 Billion | 4.47 Billion |
Earnings Per Share Basic | 487.26 | 398.42 | 351.85 | 292.06 | 328.59 | 290.00 |
Earnings Per Share Diluted | 487.26 | 398.42 | 351.85 | 292.06 | 328.59 | 290.00 |
Weighted Average Shares Outstanding | 15.42 Million | 15.42 Million | 15.42 Million | 15.43 Million | 15.43 Million | 15.43 Million |
Weighted Average Shares Outstanding (Diluted) | 15.42 Million | 15.42 Million | 15.42 Million | 15.43 Million | 15.43 Million | 15.43 Million |
Gross Margin | 0.25 | 0.23 | 0.23 | 0.21 | 0.25 | 0.25 |
EBIT Margin | 0.15 | 0.13 | 0.12 | 0.11 | 0.13 | 0.13 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 |
EBITDA | 12.17 Billion | 9.89 Billion | 8.99 Billion | 7.28 Billion | 8.13 Billion | 7.22 Billion |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | 0.10 | 0.13 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.4 Billion | 40.98 Billion | 80.28 Billion | 23.08 Billion | 20.94 Billion | 18.84 Billion |
Cost of Revenue | 12.47 Billion | 30.42 Billion | 60.06 Billion | 17.33 Billion | 16.25 Billion | 14.56 Billion |
Gross Profit | 3.92 Billion | 10.55 Billion | 20.22 Billion | 5.74 Billion | 4.69 Billion | 4.28 Billion |
Operating Expenses | -2.1 Billion | 2.21 Billion | 8.72 Billion | 2.58 Billion | 2.12 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | - | 1.68 Billion | - | 1.12 Billion | 138.57 Million | 189.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.1 Billion | 524 Million | -287.85 Million | 2.63 Million | 54.57 Million | 40.31 Million |
Cost and Expenses | 14.57 Billion | 32.63 Billion | 68.65 Billion | 19.88 Billion | 18.38 Billion | 16.6 Billion |
Operating Income | 1.82 Billion | 8.34 Billion | 547.89 Million | 3.19 Billion | 2.56 Billion | 2.24 Billion |
Interest Expense | - | - | 518.69 Million | 150.46 Million | 133.73 Million | 120.43 Million |
Income Tax Expense | 372.09 Million | 3.13 Billion | 11.63 Billion | 770.9 Million | 947.04 Million | 657.58 Million |
Earnings before Tax | 1.68 Billion | 8.22 Billion | 12.17 Billion | 3.06 Billion | 2.5 Billion | 2.17 Billion |
Net Income | 1.31 Billion | 5.08 Billion | 11.34 Billion | 2.29 Billion | 1.56 Billion | 1.51 Billion |
Earnings Per Share Basic | 84.99 | 329.76 | - | 148.68 | 101.17 | 98.34 |
Earnings Per Share Diluted | 84.99 | 329.76 | - | 148.68 | 101.17 | 98.34 |
Weighted Average Shares Outstanding | 15.42 Million | 15.42 Million | 487.29 | 15.42 Million | 15.42 Million | 15.42 Million |
Weighted Average Shares Outstanding (Diluted) | 15.42 Million | 15.42 Million | 487.29 | 15.42 Million | 15.42 Million | 15.42 Million |
Gross Margin | 0.24 | 0.26 | 0.25 | 0.25 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.21 | - | 0.14 | 0.13 | 0.12 |
Profit Margin | 0.08 | 0.12 | 0.14 | 0.10 | 0.07 | 0.08 |
EBITDA | 1.96 Billion | 8.48 Billion | - | 3.33 Billion | 2.65 Billion | 2.31 Billion |
Earnings Before Tax Margin | 0.11 | 0.20 | 0.01 | 0.14 | 0.12 | 0.12 |
MCFL
000537
PQS
CIFR
3778
HIRRF