JPY 2294.0
(0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.46 Billion | 20.87 Billion | 20.57 Billion | 22.47 Billion | 29.33 Billion | 28.82 Billion |
Cost of Revenue | 14.96 Billion | 14.16 Billion | 14.53 Billion | 16.97 Billion | 22.66 Billion | 22.17 Billion |
Gross Profit | 7.49 Billion | 6.71 Billion | 6.03 Billion | 5.49 Billion | 6.66 Billion | 6.65 Billion |
Operating Expenses | 3.33 Billion | 2.97 Billion | 2.99 Billion | 3.22 Billion | 3.63 Billion | 3.87 Billion |
Selling, General and Administrative Expenses | 1.17 Billion | 966.66 Million | 999.4 Million | 1.22 Billion | 1.5 Billion | 1.66 Billion |
Research and Development Expenses | - | 0.18 | 0.22 | 0.15 | -0.10 | 0.08 |
Other Expenses | 2.15 Billion | 2 Billion | 1.99 Billion | 2 Billion | 2.12 Billion | -139.99 Million |
Cost and Expenses | 18.3 Billion | 17.13 Billion | 17.52 Billion | 20.2 Billion | 26.3 Billion | 26.04 Billion |
Operating Income | 4.15 Billion | 3.74 Billion | 3.04 Billion | 2.27 Billion | 3.03 Billion | 2.78 Billion |
Interest Expense | 143.84 Million | 127.62 Million | 108.86 Million | 133.75 Million | 125.69 Million | 112.46 Million |
Income Tax Expense | 1.24 Billion | 978.74 Million | 1.34 Billion | 1.05 Billion | -1.1 Billion | 457.14 Million |
Earnings before Tax | 4.07 Billion | 3.86 Billion | 4.51 Billion | 3.28 Billion | -2.86 Billion | 2.26 Billion |
Net Income | 2.82 Billion | 2.88 Billion | 3.17 Billion | 2.22 Billion | -1.75 Billion | 1.81 Billion |
Earnings Per Share Basic | 111.25 | 113.77 | 125.36 | 88.08 | -69.40 | 72.74 |
Earnings Per Share Diluted | 111.25 | 113.77 | 125.36 | 88.08 | -69.40 | 72.73 |
Weighted Average Shares Outstanding | 25.36 Million | 25.34 Million | 25.3 Million | 25.26 Million | 25.26 Million | 24.89 Million |
Weighted Average Shares Outstanding (Diluted) | 25.36 Million | 25.34 Million | 25.3 Million | 25.26 Million | 25.26 Million | 24.89 Million |
Gross Margin | 0.33 | 0.32 | 0.29 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.24 | 0.23 | 0.19 | 0.14 | -0.04 | 0.11 |
Profit Margin | 0.13 | 0.14 | 0.15 | 0.10 | -0.06 | 0.06 |
EBITDA | 5.29 Billion | 4.97 Billion | 5.5 Billion | 3.05 Billion | 3.69 Billion | 3.42 Billion |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.15 | 0.10 | 0.10 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.38 Billion | 6.02 Billion | 6.88 Billion | 22.46 Billion | 5.36 Billion | 5.91 Billion |
Cost of Revenue | 4.07 Billion | 3.95 Billion | 4.51 Billion | 14.96 Billion | 3.74 Billion | 3.94 Billion |
Gross Profit | 2.31 Billion | 2.07 Billion | 2.36 Billion | 7.49 Billion | 1.62 Billion | 1.97 Billion |
Operating Expenses | -1.07 Billion | 929.65 Million | 963.94 Million | 3.33 Billion | 823.75 Million | 822.9 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.07 Billion | 16.59 Million | -963.94 Million | -3.33 Billion | -823.75 Million | 2.5 Million |
Cost and Expenses | 5.15 Billion | 4.88 Billion | 5.47 Billion | 18.3 Billion | 4.56 Billion | 4.76 Billion |
Operating Income | 1.23 Billion | 1.14 Billion | 1.4 Billion | 4.15 Billion | 799.57 Million | 1.14 Billion |
Interest Expense | - | 49.36 Million | 41.72 Million | 143.84 Million | 39 Million | 36.28 Million |
Income Tax Expense | 282.42 Million | 351.82 Million | 439.61 Million | 1.24 Billion | 202.94 Million | 353.93 Million |
Earnings before Tax | 1.09 Billion | 1.13 Billion | 1.34 Billion | 4.07 Billion | 685.81 Million | 1.14 Billion |
Net Income | 807.9 Million | 784.07 Million | 902.82 Million | 2.82 Billion | 482.87 Million | 794.51 Million |
Earnings Per Share Basic | 31.82 | 30.89 | 35.59 | - | 19.04 | 31.32 |
Earnings Per Share Diluted | 31.82 | 30.89 | 35.59 | - | 19.04 | 31.32 |
Weighted Average Shares Outstanding | 25.39 Million | 25.37 Million | 25.36 Million | 12.68 Million | 25.36 Million | 25.36 Million |
Weighted Average Shares Outstanding (Diluted) | 25.39 Million | 25.37 Million | 25.36 Million | 12.68 Million | 25.36 Million | 25.36 Million |
Gross Margin | 0.36 | 0.34 | 0.34 | 0.33 | 0.30 | 0.33 |
EBIT Margin | 0.26 | 0.24 | 0.25 | - | 0.21 | 0.20 |
Profit Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.09 | 0.13 |
EBITDA | 1.63 Billion | 1.46 Billion | 1.73 Billion | - | 1.11 Billion | 1.15 Billion |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.20 | 0.18 | 0.15 | 0.19 |
0A0C
005800
1994
5475
MTB
SRWRF