JPY 779.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 71.02 Billion | 58.16 Billion | 58.75 Billion | 45.32 Billion | 40.62 Billion | 38.46 Billion |
Cost of Revenue | 62.6 Billion | 49.4 Billion | 49.86 Billion | 38.24 Billion | 34.65 Billion | 32.3 Billion |
Gross Profit | 8.42 Billion | 8.75 Billion | 8.88 Billion | 7.08 Billion | 5.97 Billion | 6.16 Billion |
Operating Expenses | -7.39 Billion | 6.83 Billion | 6.56 Billion | 5.34 Billion | 4.81 Billion | 4.66 Billion |
Selling, General and Administrative Expenses | -7.39 Billion | 863.83 Million | 783.71 Million | 599.7 Million | 547.94 Million | 603.98 Million |
Research and Development Expenses | - | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
Other Expenses | - | 223.05 Million | 5.77 Billion | 4.74 Billion | 4.26 Billion | 4.06 Billion |
Cost and Expenses | 69.99 Billion | 56.23 Billion | 56.42 Billion | 43.58 Billion | 39.46 Billion | 36.96 Billion |
Operating Income | 1.02 Billion | 1.92 Billion | 2.32 Billion | 1.74 Billion | 1.15 Billion | 1.49 Billion |
Interest Expense | - | 192.61 Million | 156.67 Million | 119.69 Million | 88.26 Million | 52.85 Million |
Income Tax Expense | 363.09 Million | 640.41 Million | 497.2 Million | 552.04 Million | 490.1 Million | 596.31 Million |
Earnings before Tax | 952.2 Million | 1.87 Billion | 2.36 Billion | 1.9 Billion | 1.35 Billion | 1.84 Billion |
Net Income | 589.1 Million | 1.23 Billion | 1.87 Billion | 1.35 Billion | 862.31 Million | 1.25 Billion |
Earnings Per Share Basic | 41.12 | 86.43 | 131.21 | 95.09 | 59.42 | 85.78 |
Earnings Per Share Diluted | 41.12 | 86.43 | 131.21 | 95.09 | 59.42 | 85.78 |
Weighted Average Shares Outstanding | 14.32 Million | 14.28 Million | 14.25 Million | 14.22 Million | 14.51 Million | 14.58 Million |
Weighted Average Shares Outstanding (Diluted) | 14.32 Million | 14.28 Million | 14.25 Million | 14.22 Million | 14.51 Million | 14.58 Million |
Gross Margin | 0.12 | 0.15 | 0.15 | 0.16 | 0.15 | 0.16 |
EBIT Margin | 0.02 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 1.37 Billion | 2.37 Billion | 2.82 Billion | 2.12 Billion | 1.39 Billion | 1.73 Billion |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.25 Billion | 14.91 Billion | 16.71 Billion | 15.13 Billion | 58.16 Billion | 20.07 Billion |
Cost of Revenue | 21.31 Billion | 13.21 Billion | 14.92 Billion | 13.23 Billion | 49.4 Billion | 16.95 Billion |
Gross Profit | 2.94 Billion | 1.69 Billion | 1.79 Billion | 1.9 Billion | 8.75 Billion | 3.11 Billion |
Operating Expenses | -1.52 Billion | 1.86 Billion | 1.81 Billion | 1.86 Billion | 6.83 Billion | 1.95 Billion |
Selling, General and Administrative Expenses | - | 1.86 Billion | 1.83 Billion | 1.86 Billion | - | 1.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.52 Billion | 50.38 Million | -1.81 Billion | 61.99 Million | 223.05 Million | 47 Million |
Cost and Expenses | 22.84 Billion | 15.05 Billion | 16.73 Billion | 15.09 Billion | 56.23 Billion | 18.91 Billion |
Operating Income | 1.41 Billion | -140.24 Million | -20.13 Million | 38.4 Million | 1.92 Billion | 1.16 Billion |
Interest Expense | - | 60.6 Million | 61.49 Million | 60.73 Million | 192.61 Million | 53.35 Million |
Income Tax Expense | 422.12 Million | -67.8 Million | -1.22 Million | 10 Million | 640.41 Million | 333.45 Million |
Earnings before Tax | 1.09 Billion | -171.04 Million | -55.39 Million | 85.41 Million | 1.87 Billion | 1.09 Billion |
Net Income | 671.11 Million | -103.23 Million | -54.17 Million | 75.4 Million | 1.23 Billion | 763.1 Million |
Earnings Per Share Basic | 46.85 | -7.20 | -3.78 | 5.27 | - | 53.37 |
Earnings Per Share Diluted | 46.85 | -7.20 | -3.78 | 5.27 | - | 53.37 |
Weighted Average Shares Outstanding | 14.32 Million | 14.33 Million | 14.33 Million | 14.29 Million | 14.28 Million | 14.29 Million |
Weighted Average Shares Outstanding (Diluted) | 14.32 Million | 14.33 Million | 14.33 Million | 14.29 Million | 14.28 Million | 14.29 Million |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.13 | 0.15 | 0.16 |
EBIT Margin | 0.06 | -0.00 | 0.00 | 0.01 | - | 0.06 |
Profit Margin | 0.03 | -0.01 | -0.00 | 0.00 | 0.02 | 0.04 |
EBITDA | 1.5 Billion | -56.83 Million | 69.64 Million | 101.11 Million | - | 1.21 Billion |
Earnings Before Tax Margin | 0.06 | -0.01 | -0.00 | 0.00 | 0.03 | 0.06 |
600356
TECH
MBCF
600200
AT1
8155