JPY 926.0
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 95.08 Billion | 99.43 Billion | 79.01 Billion | 77.3 Billion | 72.1 Billion | 54.32 Billion |
Cost of Revenue | 73.29 Billion | 72.82 Billion | 58.42 Billion | 57.62 Billion | 52.33 Billion | 37.39 Billion |
Gross Profit | 21.79 Billion | 26.6 Billion | 20.58 Billion | 19.68 Billion | 19.76 Billion | 16.92 Billion |
Operating Expenses | 13.79 Billion | 11.11 Billion | 10.2 Billion | 7.47 Billion | 6.85 Billion | 5.36 Billion |
Selling, General and Administrative Expenses | 11.83 Billion | 4.91 Billion | 5.12 Billion | 3.35 Billion | 3.33 Billion | 2.79 Billion |
Research and Development Expenses | - | 0.10 | 0.12 | 0.14 | 0.16 | 0.19 |
Other Expenses | - | 6.2 Billion | 5.07 Billion | 4.11 Billion | 3.51 Billion | -46 Million |
Cost and Expenses | 80.93 Billion | 83.93 Billion | 68.63 Billion | 65.1 Billion | 59.18 Billion | 42.75 Billion |
Operating Income | 16.84 Billion | 15.49 Billion | 10.38 Billion | 12.2 Billion | 12.91 Billion | 11.56 Billion |
Interest Expense | 1.99 Billion | 1.89 Billion | 1.46 Billion | 1.04 Billion | 1.14 Billion | 1.02 Billion |
Income Tax Expense | 5.05 Billion | 4.64 Billion | 3.32 Billion | 3.5 Billion | 3.64 Billion | 3.21 Billion |
Earnings before Tax | 14.89 Billion | 10.29 Billion | 9.09 Billion | 11.16 Billion | 11.8 Billion | 10.44 Billion |
Net Income | 9.83 Billion | 5.64 Billion | 5.96 Billion | 7.66 Billion | 8.15 Billion | 7.22 Billion |
Earnings Per Share Basic | 103.14 | 59.17 | 67.47 | 111.93 | 119.17 | 105.98 |
Earnings Per Share Diluted | 102.93 | 59.06 | 67.29 | 111.37 | 118.93 | 105.48 |
Weighted Average Shares Outstanding | 95.31 Million | 95.35 Million | 88.34 Million | 68.45 Million | 68.43 Million | 68.18 Million |
Weighted Average Shares Outstanding (Diluted) | 95.51 Million | 95.53 Million | 88.58 Million | 68.8 Million | 68.56 Million | 68.5 Million |
Gross Margin | 0.23 | 0.27 | 0.26 | 0.25 | 0.27 | 0.31 |
EBIT Margin | 0.20 | 0.18 | 0.15 | 0.16 | 0.18 | 0.21 |
Profit Margin | 0.10 | 0.06 | 0.08 | 0.10 | 0.11 | 0.13 |
EBITDA | 19.18 Billion | 13.96 Billion | 11.5 Billion | 12.71 Billion | 13.13 Billion | 11.64 Billion |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.13 | 0.16 | 0.18 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.93 Billion | 19.09 Billion | 20.38 Billion | 41.28 Billion | 103.24 Billion | 14.02 Billion |
Cost of Revenue | 8.1 Billion | 12.99 Billion | 15.24 Billion | 28.52 Billion | 73.29 Billion | 9.67 Billion |
Gross Profit | 3.82 Billion | 6.1 Billion | 5.13 Billion | 12.75 Billion | 29.95 Billion | 4.35 Billion |
Operating Expenses | -2.8 Billion | -2.81 Billion | - | 4 Billion | 13.11 Billion | 3.1 Billion |
Selling, General and Administrative Expenses | - | - | - | 4 Billion | - | 3.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.8 Billion | -2.81 Billion | - | 37 Million | 93 Million | 2 Million |
Cost and Expenses | 10.91 Billion | 15.8 Billion | 15.24 Billion | 32.53 Billion | 86.4 Billion | 12.77 Billion |
Operating Income | 1.02 Billion | 3.29 Billion | 5.13 Billion | 8.75 Billion | 16.84 Billion | 1.24 Billion |
Interest Expense | - | - | 541 Million | 588 Million | 1.99 Billion | 531 Million |
Income Tax Expense | 146 Million | 1.01 Billion | 975.6 Million | 2.53 Billion | 5.05 Billion | 424 Million |
Earnings before Tax | -209 Million | 2.84 Billion | 1.76 Billion | 7.79 Billion | 14.89 Billion | 775 Million |
Net Income | -359 Million | 1.82 Billion | 1.21 Billion | 5.26 Billion | 9.83 Billion | 356 Million |
Earnings Per Share Basic | -3.76 | 19.07 | 12.75 | 55.23 | - | 3.73 |
Earnings Per Share Diluted | -3.76 | 19.04 | 12.72 | 55.14 | - | 3.72 |
Weighted Average Shares Outstanding | 95.48 Million | 95.49 Million | 95.34 Million | 95.34 Million | 95.3 Million | 95.32 Million |
Weighted Average Shares Outstanding (Diluted) | 95.48 Million | 95.64 Million | 95.5 Million | 95.5 Million | 95.48 Million | 95.59 Million |
Gross Margin | 0.32 | 0.32 | 0.25 | 0.31 | 0.29 | 0.31 |
EBIT Margin | 0.14 | -0.00 | 0.28 | 0.21 | - | 0.09 |
Profit Margin | -0.03 | 0.10 | 0.06 | 0.13 | 0.10 | 0.03 |
EBITDA | 1.68 Billion | -5 Million | 5.68 Billion | 8.66 Billion | - | 1.3 Billion |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.25 | 0.21 | 0.16 | 0.09 |
TAKOF
RBA
7273
SQFTP
PMDKF
300546