JPY 2283.0
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.31 Billion | 21.32 Billion | 20.51 Billion | 20.23 Billion | 22.75 Billion | 22.98 Billion |
Cost of Revenue | 18.14 Billion | 17.34 Billion | 16.88 Billion | 16.95 Billion | 17.99 Billion | 18.11 Billion |
Gross Profit | 4.16 Billion | 3.98 Billion | 3.63 Billion | 3.28 Billion | 4.75 Billion | 4.86 Billion |
Operating Expenses | 2.62 Billion | 2.58 Billion | 2.56 Billion | 2.58 Billion | 2.66 Billion | 2.53 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | 2.1 Billion | 2.07 Billion | 2.07 Billion | 2.14 Billion | 1.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 472 Million | 133 Million | 134 Million | 258 Million | 36 Million | 205 Million |
Cost and Expenses | 20.45 Billion | 19.92 Billion | 19.45 Billion | 19.53 Billion | 20.66 Billion | 20.64 Billion |
Operating Income | 1.85 Billion | 1.39 Billion | 1.06 Billion | 698 Million | 2.08 Billion | 2.33 Billion |
Interest Expense | 568 Million | 560 Million | 577 Million | 612 Million | 651 Million | 689 Million |
Income Tax Expense | 310 Million | 183 Million | 124 Million | 174 Million | 315 Million | -53 Million |
Earnings before Tax | 1.33 Billion | 859 Million | 644 Million | 361 Million | 1.32 Billion | 1.16 Billion |
Net Income | 1.02 Billion | 676 Million | 519 Million | 187 Million | 1 Billion | 1.21 Billion |
Earnings Per Share Basic | 127.44 | 84.12 | 64.58 | 23.27 | 125.17 | 151.01 |
Earnings Per Share Diluted | 127.44 | 84.12 | 64.58 | 23.27 | 125.17 | 151.01 |
Weighted Average Shares Outstanding | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Gross Margin | 0.19 | 0.19 | 0.18 | 0.16 | 0.21 | 0.21 |
EBIT Margin | 0.19 | 0.18 | 0.18 | 0.17 | 0.20 | 0.22 |
Profit Margin | 0.05 | 0.03 | 0.03 | 0.01 | 0.04 | 0.05 |
EBITDA | 4.14 Billion | 3.71 Billion | 3.5 Billion | 3.4 Billion | 4.41 Billion | 4.34 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.03 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.41 Billion | 5.54 Billion | 22.31 Billion | 5.82 Billion | 5.56 Billion | 5.45 Billion |
Cost of Revenue | 4.3 Billion | 4.09 Billion | 18.14 Billion | 5.06 Billion | 4.28 Billion | 4.32 Billion |
Gross Profit | 1.1 Billion | 1.45 Billion | 4.16 Billion | 753 Million | 1.28 Billion | 1.12 Billion |
Operating Expenses | 644 Million | 632 Million | 2.3 Billion | 697 Million | 636 Million | 644 Million |
Selling, General and Administrative Expenses | 644 Million | 630 Million | - | 697 Million | 636 Million | 644 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2 Million | -158 Million | -41 Million | 28 Million | 10 Million |
Cost and Expenses | 4.95 Billion | 4.72 Billion | 20.45 Billion | 5.76 Billion | 4.92 Billion | 4.97 Billion |
Operating Income | 463 Million | 825 Million | 1.85 Billion | 56 Million | 645 Million | 482 Million |
Interest Expense | 149 Million | 144 Million | 568 Million | 143 Million | 142 Million | 141 Million |
Income Tax Expense | 81 Million | 217 Million | 310 Million | -5 Million | 148 Million | 72 Million |
Earnings before Tax | 328 Million | 754 Million | 1.33 Billion | -133 Million | 545 Million | 352 Million |
Net Income | 246 Million | 537 Million | 1.02 Billion | -127 Million | 397 Million | 280 Million |
Earnings Per Share Basic | 30.62 | 66.84 | - | -15.81 | 49.41 | 34.85 |
Earnings Per Share Diluted | 30.62 | 66.84 | - | -15.81 | 49.41 | 34.85 |
Weighted Average Shares Outstanding | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Gross Margin | 0.20 | 0.26 | 0.19 | 0.13 | 0.23 | 0.21 |
EBIT Margin | 0.17 | 0.25 | - | 0.11 | 0.22 | 0.09 |
Profit Margin | 0.05 | 0.10 | 0.05 | -0.02 | 0.07 | 0.05 |
EBITDA | 901 Million | 1.39 Billion | - | 633 Million | 1.21 Billion | 493 Million |
Earnings Before Tax Margin | 0.09 | 0.15 | 0.08 | 0.01 | 0.12 | 0.09 |
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