JPY 119700.0
(1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.72 Billion | 11.37 Billion | 11.39 Billion | 12.41 Billion | 12.03 Billion | 10.7 Billion |
Cost of Revenue | 6.57 Billion | 5.41 Billion | 5.57 Billion | 6.03 Billion | 5.76 Billion | 5.02 Billion |
Gross Profit | 5.15 Billion | 5.96 Billion | 5.81 Billion | 6.37 Billion | 6.27 Billion | 5.68 Billion |
Operating Expenses | 241.32 Million | 1.13 Billion | 1.08 Billion | 1.17 Billion | 1.1 Billion | 1 Billion |
Selling, General and Administrative Expenses | 956.23 Million | 944.24 Million | 940.71 Million | 983.23 Million | 945.8 Million | 873.44 Million |
Research and Development Expenses | - | 0.37 | 0.36 | 0.25 | 0.22 | 0.36 |
Other Expenses | 140.45 Million | 189.72 Million | 143.64 Million | 189.72 Million | 158.71 Million | -104.4 Million |
Cost and Expenses | 6.81 Billion | 6.55 Billion | 6.65 Billion | 7.2 Billion | 6.86 Billion | 6.03 Billion |
Operating Income | 4.9 Billion | 4.82 Billion | 4.73 Billion | 5.2 Billion | 5.16 Billion | 4.67 Billion |
Interest Expense | 566.27 Million | 552 Million | 553.61 Million | 612.24 Million | 607.79 Million | 587.6 Million |
Income Tax Expense | 2.8 Million | 2.93 Million | 3.02 Million | 2.75 Million | 3.02 Million | 2.97 Million |
Earnings before Tax | 4.24 Billion | 4.19 Billion | 4.11 Billion | 4.48 Billion | 4.44 Billion | 3.87 Billion |
Net Income | 4.23 Billion | 4.18 Billion | 4.11 Billion | 4.48 Billion | 4.44 Billion | 3.87 Billion |
Earnings Per Share Basic | 6098.61 | 6023.17 | 5917.30 | 6445.89 | 6387.28 | 6150.90 |
Earnings Per Share Diluted | 6098.61 | 6023.17 | 5917.30 | 6445.89 | 6387.28 | 6150.90 |
Weighted Average Shares Outstanding | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 630.01 Thousand |
Weighted Average Shares Outstanding (Diluted) | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 630.01 Thousand |
Gross Margin | 0.44 | 0.52 | 0.51 | 0.51 | 0.52 | 0.53 |
EBIT Margin | 0.59 | 0.59 | 0.59 | 0.58 | 0.58 | 0.58 |
Profit Margin | 0.36 | 0.37 | 0.36 | 0.36 | 0.37 | 0.36 |
EBITDA | 6.86 Billion | 6.7 Billion | 6.82 Billion | 6.9 Billion | 6.43 Billion | 6.47 Billion |
Earnings Before Tax Margin | 0.42 | 0.42 | 0.42 | 0.42 | 0.43 | 0.44 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 2.96 Billion | 5.89 Billion | 11.72 Billion | 2.94 Billion | 5.82 Billion |
Cost of Revenue | 1.66 Billion | 1.66 Billion | 3.31 Billion | 6.57 Billion | 1.65 Billion | 3.25 Billion |
Gross Profit | 1.3 Billion | 1.3 Billion | 2.58 Billion | 5.15 Billion | 1.28 Billion | 2.57 Billion |
Operating Expenses | 80 Million | 80 Million | 85.44 Million | 241.32 Million | 85.44 Million | 106.55 Million |
Selling, General and Administrative Expenses | 39 Million | 39 Million | 25.99 Million | - | 25.99 Million | 51 Million |
Research and Development Expenses | - | - | 45 Thousand | - | - | 42 Thousand |
Other Expenses | -135.1 Million | - | 0.36 | -241.32 Million | - | 0.36 |
Cost and Expenses | 1.74 Billion | 1.74 Billion | 3.43 Billion | 6.81 Billion | 1.74 Billion | 3.37 Billion |
Operating Income | 1.22 Billion | 1.22 Billion | 2.45 Billion | 4.9 Billion | 1.23 Billion | 2.44 Billion |
Interest Expense | - | - | 331.15 Million | 566.27 Million | - | 328.96 Million |
Income Tax Expense | 500 Thousand | 500 Thousand | 1.35 Million | 2.8 Million | 272.5 Thousand | 1.45 Million |
Earnings before Tax | 1.04 Billion | 1.04 Billion | 2.12 Billion | 4.24 Billion | 1.06 Billion | 2.11 Billion |
Net Income | 1.04 Billion | 1.04 Billion | 2.12 Billion | 4.23 Billion | 1.06 Billion | 2.11 Billion |
Earnings Per Share Basic | 1500.29 | 1500.29 | 3055.65 | - | 1527.29 | 3042.95 |
Earnings Per Share Diluted | 1500.29 | 1500.29 | 3055.65 | - | 1527.29 | 3042.95 |
Weighted Average Shares Outstanding | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand |
Weighted Average Shares Outstanding (Diluted) | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand | 695.2 Thousand |
Gross Margin | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
EBIT Margin | 0.58 | 0.58 | 0.58 | - | 0.58 | 0.59 |
Profit Margin | 0.35 | 0.35 | 0.36 | 0.36 | 0.36 | 0.36 |
EBITDA | 1.71 Billion | 1.71 Billion | 3.44 Billion | - | 1.71 Billion | 3.42 Billion |
Earnings Before Tax Margin | 0.41 | 0.41 | 0.42 | 0.42 | 0.42 | 0.42 |
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