JPY 991.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 40.63 Billion | 34.8 Billion | 27.95 Billion | 24.43 Billion | 25.11 Billion |
Cost of Revenue | 32.85 Billion | 27.79 Billion | 22.14 Billion | 19.37 Billion | 20.29 Billion |
Gross Profit | 7.77 Billion | 7.01 Billion | 5.8 Billion | 5.06 Billion | 4.81 Billion |
Operating Expenses | 5.58 Billion | 5.1 Billion | 4.33 Billion | 4.03 Billion | 3.73 Billion |
Selling, General and Administrative Expenses | 5.58 Billion | 5.1 Billion | 4.33 Billion | 4.03 Billion | 3.82 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 113.56 Million | 196.57 Million | 267.21 Million | - |
Cost and Expenses | 38.44 Billion | 32.89 Billion | 26.47 Billion | 23.41 Billion | 24.02 Billion |
Operating Income | 2.19 Billion | 1.9 Billion | 1.47 Billion | 1.02 Billion | 996 Million |
Interest Expense | 13.17 Million | 11.1 Million | 8.99 Million | 9.29 Million | 10.7 Million |
Income Tax Expense | 802.95 Million | 743.74 Million | 599.44 Million | 384.86 Million | 394 Million |
Earnings before Tax | 2.3 Billion | 2.01 Billion | 1.72 Billion | 1.05 Billion | 1.08 Billion |
Net Income | 1.5 Billion | 1.26 Billion | 1.12 Billion | 666.52 Million | 691 Million |
Earnings Per Share Basic | 114.44 | 96.82 | 85.92 | 51.33 | 53.57 |
Earnings Per Share Diluted | 114.44 | 96.82 | 85.92 | 51.33 | 53.57 |
Weighted Average Shares Outstanding | 13.15 Million | 13.1 Million | 13.04 Million | 12.98 Million | 12.89 Million |
Weighted Average Shares Outstanding (Diluted) | 13.15 Million | 13.1 Million | 13.04 Million | 12.98 Million | 12.89 Million |
Gross Margin | 0.19 | 0.20 | 0.21 | 0.21 | 0.19 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 3.2 Billion | 2.68 Billion | 2.27 Billion | 1.54 Billion | 1.45 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.93 Billion | 11.04 Billion | 11.09 Billion | 40.63 Billion | 10 Billion | 9.69 Billion |
Cost of Revenue | 8.94 Billion | 8.94 Billion | 9.1 Billion | 32.85 Billion | 8.08 Billion | 7.8 Billion |
Gross Profit | 1.99 Billion | 2.09 Billion | 1.99 Billion | 7.77 Billion | 1.91 Billion | 1.89 Billion |
Operating Expenses | 1.42 Billion | 1.55 Billion | 1.48 Billion | 5.58 Billion | 1.36 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 1.42 Billion | 1.55 Billion | 1.48 Billion | - | 1.36 Billion | 1.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 22.94 Million | 92.46 Million | 23.36 Million | 20.78 Million |
Cost and Expenses | 10.36 Billion | 10.5 Billion | 10.59 Billion | 38.44 Billion | 9.45 Billion | 9.15 Billion |
Operating Income | 567.79 Million | 536 Million | 504.61 Million | 2.19 Billion | 554.08 Million | 543.12 Million |
Interest Expense | 7.52 Million | - | 4.04 Million | 13.17 Million | 3.12 Million | 3.18 Million |
Income Tax Expense | 195.39 Million | 264 Million | 144.34 Million | 802.95 Million | 194.62 Million | 199.27 Million |
Earnings before Tax | 582.34 Million | 566 Million | 523.79 Million | 2.3 Billion | 579.48 Million | 571.23 Million |
Net Income | 386.95 Million | 302 Million | 379.44 Million | 1.5 Billion | 384.86 Million | 371.95 Million |
Earnings Per Share Basic | 29.28 | 22.92 | 28.77 | - | 29.22 | 28.25 |
Earnings Per Share Diluted | 29.28 | 22.92 | 28.77 | - | 29.22 | 28.25 |
Weighted Average Shares Outstanding | 13.21 Million | 13.17 Million | 13.17 Million | 13.15 Million | 13.17 Million | 13.16 Million |
Weighted Average Shares Outstanding (Diluted) | 13.21 Million | 13.17 Million | 13.17 Million | 13.15 Million | 13.17 Million | 13.16 Million |
Gross Margin | 0.18 | 0.19 | 0.18 | 0.19 | 0.19 | 0.20 |
EBIT Margin | 0.08 | 0.07 | 0.05 | - | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
EBITDA | 866.51 Million | 758 Million | 527.96 Million | - | 582.61 Million | 573.13 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 |
NINOY
TTAM
8954
MRN
DNLM
8938