JPY 1994.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 134.49 Billion | 113.83 Billion | 111.33 Billion | 104.75 Billion | 95.37 Billion | 99.66 Billion |
Cost of Revenue | 107.78 Billion | 88.16 Billion | 86.55 Billion | 82.81 Billion | 74.23 Billion | 78.62 Billion |
Gross Profit | 26.71 Billion | 25.67 Billion | 24.78 Billion | 21.93 Billion | 21.14 Billion | 21.04 Billion |
Operating Expenses | 21 Billion | 18.71 Billion | 17.81 Billion | 16.16 Billion | 15.39 Billion | 14.94 Billion |
Selling, General and Administrative Expenses | 21.14 Billion | 19.48 Billion | 17.81 Billion | 16.48 Billion | 15.39 Billion | 14.94 Billion |
Research and Development Expenses | - | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
Other Expenses | 21 Billion | 433.99 Million | 303.33 Million | 465.81 Million | 172.22 Million | -19.23 Million |
Cost and Expenses | 128.78 Billion | 106.87 Billion | 104.36 Billion | 98.98 Billion | 89.63 Billion | 93.56 Billion |
Operating Income | 5.71 Billion | 6.96 Billion | 6.97 Billion | 5.76 Billion | 5.74 Billion | 6.09 Billion |
Interest Expense | 651.47 Million | 502.71 Million | 477.38 Million | 411.76 Million | 324.27 Million | 305.03 Million |
Income Tax Expense | 2.42 Billion | 2.82 Billion | 2.75 Billion | 1.58 Billion | 2.18 Billion | 2.25 Billion |
Earnings before Tax | 7.26 Billion | 6.87 Billion | 6.96 Billion | 5.32 Billion | 5.51 Billion | 5.7 Billion |
Net Income | 4.84 Billion | 4.05 Billion | 4.18 Billion | 3.05 Billion | 3.28 Billion | 3.39 Billion |
Earnings Per Share Basic | 454.03 | 379.78 | 392.59 | 286.76 | 307.74 | 318.30 |
Earnings Per Share Diluted | 454.03 | 379.78 | 392.59 | 286.76 | 307.74 | 318.30 |
Weighted Average Shares Outstanding | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million |
Weighted Average Shares Outstanding (Diluted) | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million |
Gross Margin | 0.20 | 0.23 | 0.22 | 0.21 | 0.22 | 0.21 |
EBIT Margin | 0.05 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 6.82 Billion | 7.59 Billion | 8.88 Billion | 6.81 Billion | 6.63 Billion | 6.92 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 134.49 Billion | 36.26 Billion | 40.56 Billion | 28.06 Billion | 29.6 Billion | 113.83 Billion |
Cost of Revenue | 107.78 Billion | 31.01 Billion | 31.83 Billion | 22.5 Billion | 22.43 Billion | 88.16 Billion |
Gross Profit | 26.71 Billion | 5.25 Billion | 8.73 Billion | 5.55 Billion | 7.17 Billion | 25.67 Billion |
Operating Expenses | 1.69 Billion | 5.83 Billion | 5.68 Billion | 4.69 Billion | 4.78 Billion | 18.71 Billion |
Selling, General and Administrative Expenses | - | 5.98 Billion | 5.68 Billion | 4.69 Billion | 4.78 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.69 Billion | 1.1 Billion | -5.68 Billion | -4.69 Billion | 380.04 Million | 433.99 Million |
Cost and Expenses | 109.47 Billion | 36.85 Billion | 37.52 Billion | 27.19 Billion | 27.21 Billion | 106.87 Billion |
Operating Income | 1.25 Billion | -586.48 Million | 3.04 Billion | 867.21 Million | 2.38 Billion | 6.96 Billion |
Interest Expense | - | 173.75 Million | 193.91 Million | 149.55 Million | 134.25 Million | 502.71 Million |
Income Tax Expense | 5.57 Billion | 595.59 Million | 697.42 Million | 357.86 Million | 769.74 Million | 2.82 Billion |
Earnings before Tax | 6.82 Billion | 284.97 Million | 3.34 Billion | 924.49 Million | 2.7 Billion | 6.87 Billion |
Net Income | 7.26 Billion | -309.79 Million | 2.65 Billion | 565.86 Million | 1.93 Billion | 4.05 Billion |
Earnings Per Share Basic | - | -29.08 | 248.51 | 53.05 | 181.56 | - |
Earnings Per Share Diluted | - | -29.08 | 248.51 | 53.05 | 181.56 | - |
Weighted Average Shares Outstanding | 10.65 Million | 10.65 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million |
Weighted Average Shares Outstanding (Diluted) | 10.65 Million | 10.65 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million |
Gross Margin | 0.20 | 0.14 | 0.22 | 0.20 | 0.24 | 0.23 |
EBIT Margin | - | -0.01 | 0.09 | 0.04 | 0.10 | - |
Profit Margin | 0.05 | -0.01 | 0.07 | 0.02 | 0.07 | 0.04 |
EBITDA | - | -437.48 Million | 3.51 Billion | 1.19 Billion | 2.83 Billion | - |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.08 | 0.03 | 0.08 | 0.06 |
SOBI
0KTI
DE
TXT
5940
AWL