JPY 1015.0
(0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.37 Billion | 39.96 Billion | 42.63 Billion | 43.59 Billion | 43.11 Billion | 40.91 Billion |
Cost of Revenue | 36.95 Billion | 33.04 Billion | 35.5 Billion | 37.37 Billion | 35.62 Billion | 33.85 Billion |
Gross Profit | 6.41 Billion | 6.92 Billion | 7.12 Billion | 6.22 Billion | 7.48 Billion | 7.06 Billion |
Operating Expenses | 3.69 Billion | 3.7 Billion | 3.58 Billion | 3.57 Billion | 3.71 Billion | 3.22 Billion |
Selling, General and Administrative Expenses | 1.04 Billion | 974.06 Million | 1 Billion | 1.01 Billion | 1 Billion | 959 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.64 Billion | 2.72 Billion | 2.57 Billion | 2.55 Billion | 2.7 Billion | 2.26 Billion |
Cost and Expenses | 40.65 Billion | 36.74 Billion | 39.08 Billion | 40.94 Billion | 39.34 Billion | 37.08 Billion |
Operating Income | 2.72 Billion | 3.21 Billion | 3.54 Billion | 2.64 Billion | 3.76 Billion | 3.83 Billion |
Interest Expense | 93.55 Million | 87.21 Million | 80.98 Million | 94.66 Million | 105.59 Million | 91.14 Million |
Income Tax Expense | 852.11 Million | 1 Billion | 1.11 Billion | 809.11 Million | 1.16 Billion | 1.17 Billion |
Earnings before Tax | 2.66 Billion | 3.15 Billion | 3.51 Billion | 2.52 Billion | 3.65 Billion | 3.77 Billion |
Net Income | 1.75 Billion | 2.05 Billion | 2.28 Billion | 1.67 Billion | 2.4 Billion | 2.55 Billion |
Earnings Per Share Basic | 126.05 | 147.57 | 164.50 | 120.29 | 173.27 | 184.10 |
Earnings Per Share Diluted | 125.44 | 146.98 | 163.99 | 119.97 | 172.82 | 183.72 |
Weighted Average Shares Outstanding | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.87 Million | 13.87 Million |
Weighted Average Shares Outstanding (Diluted) | 13.96 Million | 13.95 Million | 13.93 Million | 13.92 Million | 13.91 Million | 13.9 Million |
Gross Margin | 0.15 | 0.17 | 0.17 | 0.14 | 0.17 | 0.17 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.06 | 0.06 |
EBITDA | 2.99 Billion | 3.49 Billion | 3.83 Billion | 2.85 Billion | 3.96 Billion | 4.04 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.06 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.57 Billion | 9.63 Billion | 7.48 Billion | 43.37 Billion | 13.58 Billion | 8.97 Billion |
Cost of Revenue | 7.3 Billion | 8.22 Billion | 6.41 Billion | 36.95 Billion | 11.9 Billion | 7.55 Billion |
Gross Profit | 1.26 Billion | 1.4 Billion | 1.07 Billion | 6.41 Billion | 1.68 Billion | 1.41 Billion |
Operating Expenses | 770.77 Million | 792.37 Million | 780.28 Million | 3.69 Billion | 971.99 Million | 886.54 Million |
Selling, General and Administrative Expenses | 770.77 Million | 792.37 Million | 780.28 Million | - | 971.99 Million | 886.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1999.00 | 1.9 Million | 3.16 Million | 26.25 Million | 5.1 Million | 2.31 Million |
Cost and Expenses | 8.07 Billion | 9.01 Billion | 7.19 Billion | 40.65 Billion | 12.87 Billion | 8.44 Billion |
Operating Income | 496.14 Million | 613.4 Million | 289.96 Million | 2.72 Billion | 712.87 Million | 531.88 Million |
Interest Expense | 18.75 Million | 19.92 Million | 20.24 Million | 93.55 Million | 21.3 Million | 23.67 Million |
Income Tax Expense | 160.27 Million | 198.09 Million | 89.47 Million | 852.11 Million | 227.8 Million | 162.5 Million |
Earnings before Tax | 485.56 Million | 614.78 Million | 275.66 Million | 2.66 Billion | 696.79 Million | 513.76 Million |
Net Income | 295.76 Million | 376.02 Million | 175.72 Million | 1.75 Billion | 472.78 Million | 341.73 Million |
Earnings Per Share Basic | 21.28 | 27.06 | 12.65 | - | 34.02 | 24.59 |
Earnings Per Share Diluted | 21.15 | 26.92 | 12.58 | - | 33.85 | 24.46 |
Weighted Average Shares Outstanding | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million |
Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 13.97 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.97 Million |
Gross Margin | 0.15 | 0.15 | 0.14 | 0.15 | 0.12 | 0.16 |
EBIT Margin | 0.06 | 0.07 | 0.05 | - | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.04 | 0.03 | 0.04 |
EBITDA | 554.94 Million | 672.56 Million | 349.22 Million | - | 718.09 Million | 537.43 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.06 | 0.05 | 0.06 |
MTMH
VLI
TPIA
PSC
BFINVEST
9906