JPY 117600.0
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.08 Billion | 23.2 Billion | 22.2 Billion | 18.72 Billion | 19.21 Billion | 18.27 Billion |
Cost of Revenue | 20.59 Billion | 11.26 Billion | 10.16 Billion | 9.08 Billion | 9.19 Billion | 8.97 Billion |
Gross Profit | 11.48 Billion | 11.94 Billion | 12.04 Billion | 9.63 Billion | 10.02 Billion | 9.29 Billion |
Operating Expenses | 554.81 Million | 1.47 Billion | 1.42 Billion | 1.21 Billion | 1.24 Billion | 1.17 Billion |
Selling, General and Administrative Expenses | 1.19 Billion | 1.14 Billion | 1.07 Billion | 973.19 Million | 983.85 Million | 947.16 Million |
Research and Development Expenses | - | 0.25 | 0.36 | 0.38 | 0.29 | 0.31 |
Other Expenses | -640.61 Million | 332.01 Million | 345.01 Million | 239.71 Million | 264.26 Million | 229.86 Million |
Cost and Expenses | 21.15 Billion | 12.74 Billion | 11.58 Billion | 10.29 Billion | 10.44 Billion | 10.15 Billion |
Operating Income | 10.92 Billion | 10.46 Billion | 10.62 Billion | 8.42 Billion | 8.77 Billion | 8.12 Billion |
Interest Expense | 865.82 Million | 844.04 Million | 837.53 Million | 779.01 Million | 804.32 Million | 875.83 Million |
Income Tax Expense | 3.47 Million | 3.12 Million | 3.22 Million | 3.38 Million | 3.26 Million | 3.48 Million |
Earnings before Tax | 10.05 Billion | 9.59 Billion | 9.77 Billion | 7.63 Billion | 7.96 Billion | 7.23 Billion |
Net Income | 10.04 Billion | 9.58 Billion | 9.77 Billion | 7.63 Billion | 7.95 Billion | 7.22 Billion |
Earnings Per Share Basic | 7168.19 | 6841.12 | 7418.65 | 5795.59 | 6042.47 | 5489.35 |
Earnings Per Share Diluted | 7168.19 | 6841.12 | 7418.65 | 5795.59 | 6042.47 | 5489.35 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Gross Margin | 0.36 | 0.51 | 0.54 | 0.51 | 0.52 | 0.51 |
EBIT Margin | 0.44 | 0.59 | 0.61 | 0.60 | 0.60 | 0.60 |
Profit Margin | 0.31 | 0.41 | 0.44 | 0.41 | 0.41 | 0.40 |
EBITDA | 14.07 Billion | 13.69 Billion | 13.68 Billion | 11.33 Billion | 11.61 Billion | 10.94 Billion |
Earnings Before Tax Margin | 0.34 | 0.45 | 0.48 | 0.45 | 0.46 | 0.44 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.73 Billion | 5.73 Billion | 32.08 Billion | 15.95 Billion | 6.09 Billion | 16.12 Billion |
Cost of Revenue | 3.23 Billion | 3.23 Billion | 20.59 Billion | 10.2 Billion | 3.21 Billion | 10.39 Billion |
Gross Profit | 2.5 Billion | 2.5 Billion | 11.48 Billion | 5.75 Billion | 2.87 Billion | 5.72 Billion |
Operating Expenses | 121.7 Million | 130.24 Million | 554.81 Million | 137.34 Million | 137.34 Million | 142.91 Million |
Selling, General and Administrative Expenses | 52.62 Million | 52.62 Million | - | 50.1 Million | 50.1 Million | 55.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 69.08 Million | - | -554.81 Million | -269.69 Million | - | -285.12 Million |
Cost and Expenses | 3.35 Billion | 3.36 Billion | 21.15 Billion | 10.47 Billion | 3.34 Billion | 10.68 Billion |
Operating Income | 2.38 Billion | 2.39 Billion | 10.92 Billion | 5.48 Billion | 2.75 Billion | 5.44 Billion |
Interest Expense | 528.78 Million | - | 865.82 Million | 441.34 Million | - | 433.64 Million |
Income Tax Expense | 866 Thousand | 866 Thousand | 3.47 Million | 2.87 Million | 1.43 Million | 600 Thousand |
Earnings before Tax | 2.11 Billion | 2.11 Billion | 10.05 Billion | 5.04 Billion | 2.52 Billion | 5 Billion |
Net Income | 2.11 Billion | 2.11 Billion | 10.04 Billion | 5.03 Billion | 2.51 Billion | 5 Billion |
Earnings Per Share Basic | 1424.80 | 1424.80 | - | 3595.76 | 1797.88 | 3572.44 |
Earnings Per Share Diluted | 1424.80 | 1424.80 | - | 3595.76 | 1797.88 | 3572.44 |
Weighted Average Shares Outstanding | 1.48 Million | 1.48 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.48 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Gross Margin | 0.44 | 0.44 | 0.36 | 0.36 | 0.47 | 0.36 |
EBIT Margin | 0.56 | 0.56 | - | 0.44 | 0.58 | 0.43 |
Profit Margin | 0.37 | 0.37 | 0.31 | 0.32 | 0.41 | 0.31 |
EBITDA | 3.22 Billion | 3.22 Billion | - | 7.06 Billion | 3.54 Billion | 7 Billion |
Earnings Before Tax Margin | 0.42 | 0.42 | 0.34 | 0.34 | 0.45 | 0.34 |
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