JPY 172100.0
(0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.21 Billion | 6.57 Billion | 6.33 Billion | 7.01 Billion | 6.23 Billion | 6.2 Billion |
Cost of Revenue | 4.73 Billion | 2.8 Billion | 2.75 Billion | 2.71 Billion | 2.67 Billion | 2.65 Billion |
Gross Profit | 3.47 Billion | 3.76 Billion | 3.58 Billion | 4.3 Billion | 3.56 Billion | 3.55 Billion |
Operating Expenses | 289.8 Million | 833.09 Million | 846.56 Million | 843.31 Million | 829.41 Million | 815.54 Million |
Selling, General and Administrative Expenses | 684.53 Million | 592.82 Million | 594.28 Million | 616.57 Million | 597.75 Million | 603.79 Million |
Research and Development Expenses | - | 0.25 | 0.32 | 0.26 | 0.35 | 0.36 |
Other Expenses | -394.73 Million | 1.91 Million | 252.28 Million | 226.73 Million | 231.65 Million | 211.75 Million |
Cost and Expenses | 5.02 Billion | 3.64 Billion | 3.6 Billion | 3.56 Billion | 3.5 Billion | 3.46 Billion |
Operating Income | 3.18 Billion | 2.93 Billion | 2.73 Billion | 3.45 Billion | 2.73 Billion | 2.73 Billion |
Interest Expense | 450.2 Million | 368.56 Million | 341.11 Million | 328.31 Million | 321.35 Million | 312.31 Million |
Income Tax Expense | 15.82 Million | 3.94 Million | 3.9 Million | 3.91 Million | 3.88 Million | 3.89 Million |
Earnings before Tax | 2.64 Billion | 2.5 Billion | 2.34 Billion | 3.08 Billion | 2.33 Billion | 2.32 Billion |
Net Income | 2.63 Billion | 2.49 Billion | 2.34 Billion | 3.07 Billion | 2.32 Billion | 2.32 Billion |
Earnings Per Share Basic | 9322.90 | 9845.14 | 9225.83 | 12.12 Thousand | 9127.19 | 9055.05 |
Earnings Per Share Diluted | 9322.90 | 9845.14 | 9225.83 | 12.12 Thousand | 9127.19 | 9055.02 |
Weighted Average Shares Outstanding | 282.47 Thousand | 253.77 Thousand | 253.77 Thousand | 253.77 Thousand | 255.24 Thousand | 256.77 Thousand |
Weighted Average Shares Outstanding (Diluted) | 282.47 Thousand | 253.77 Thousand | 253.77 Thousand | 253.77 Thousand | 255.24 Thousand | 256.77 Thousand |
Gross Margin | 0.42 | 0.57 | 0.56 | 0.61 | 0.57 | 0.57 |
EBIT Margin | 0.55 | 0.63 | 0.62 | 0.66 | 0.62 | 0.62 |
Profit Margin | 0.32 | 0.38 | 0.37 | 0.44 | 0.37 | 0.37 |
EBITDA | 4.54 Billion | 4.23 Billion | 4.03 Billion | 4.68 Billion | 3.89 Billion | 3.86 Billion |
Earnings Before Tax Margin | 0.39 | 0.45 | 0.43 | 0.49 | 0.44 | 0.44 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.8 Billion | 8.21 Billion | 3.53 Billion | 1.76 Billion | 4.68 Billion |
Cost of Revenue | 951.04 Million | 951.04 Million | 4.73 Billion | 1.87 Billion | 936.97 Million | 2.86 Billion |
Gross Profit | 855.4 Million | 855.4 Million | 3.47 Billion | 1.65 Billion | 829.19 Million | 1.82 Billion |
Operating Expenses | 1.5 Million | 21.92 Million | 289.8 Million | 98.72 Million | 98.72 Million | 23.67 Million |
Selling, General and Administrative Expenses | 10.53 Million | 10.53 Million | - | 12.49 Million | 12.49 Million | 13.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.02 Million | - | -289.8 Million | -157.67 Million | - | -138.31 Million |
Cost and Expenses | 952.54 Million | 972.97 Million | 5.02 Billion | 2.03 Billion | 1.03 Billion | 2.99 Billion |
Operating Income | 853.9 Million | 782.15 Million | 3.18 Billion | 1.5 Billion | 750.33 Million | 1.68 Billion |
Interest Expense | 295.23 Million | - | 450.2 Million | 279.83 Million | - | 269.05 Million |
Income Tax Expense | 3.95 Million | 3.95 Million | 15.82 Million | 7.85 Million | 3.92 Million | 7.97 Million |
Earnings before Tax | 708.76 Million | 708.76 Million | 2.64 Billion | 1.22 Billion | 613.15 Million | 1.42 Billion |
Net Income | 704.81 Million | 704.81 Million | 2.63 Billion | 1.21 Billion | 609.22 Million | 1.41 Billion |
Earnings Per Share Basic | 2495.12 | 2495.12 | - | 4313.45 | 2156.72 | 5009.45 |
Earnings Per Share Diluted | 2495.12 | 2495.12 | - | 4313.45 | 2156.72 | 5009.45 |
Weighted Average Shares Outstanding | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand |
Weighted Average Shares Outstanding (Diluted) | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand | 282.47 Thousand |
Gross Margin | 0.47 | 0.47 | 0.42 | 0.47 | 0.47 | 0.39 |
EBIT Margin | 0.62 | 0.62 | - | 0.61 | 0.61 | 0.51 |
Profit Margin | 0.39 | 0.39 | 0.32 | 0.34 | 0.34 | 0.30 |
EBITDA | 1.12 Billion | 1.12 Billion | - | 2.16 Billion | 1.08 Billion | 2.37 Billion |
Earnings Before Tax Margin | 0.47 | 0.43 | 0.39 | 0.42 | 0.42 | 0.36 |
IPEU
4923
BOR
MALLCOM
SCTTF
ZIN