JPY 883.0
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.54 Billion | 16.24 Billion | 16.72 Billion | 16.07 Billion | 16.19 Billion |
Cost of Revenue | 14.45 Billion | 13.23 Billion | 13.78 Billion | 13.29 Billion | 13.7 Billion |
Gross Profit | 3.08 Billion | 3.01 Billion | 2.94 Billion | 2.77 Billion | 2.48 Billion |
Operating Expenses | 2.52 Billion | 2.27 Billion | 2.12 Billion | 2.08 Billion | 2.03 Billion |
Selling, General and Administrative Expenses | 2.32 Billion | 2.11 Billion | 1.97 Billion | 1.94 Billion | 1.84 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 15.18 Million | 25.92 Million | 16.76 Million | - |
Cost and Expenses | 16.98 Billion | 15.51 Billion | 15.91 Billion | 15.37 Billion | 15.74 Billion |
Operating Income | 561.24 Million | 739.02 Million | 815.98 Million | 692.36 Million | 484 Million |
Interest Expense | 60.7 Million | 55.39 Million | 59.28 Million | 64.74 Million | 69.73 Million |
Income Tax Expense | 136.81 Million | 266.69 Million | 232.56 Million | 270.53 Million | 188 Million |
Earnings before Tax | 519.25 Million | 810.26 Million | 741.02 Million | 642.52 Million | 411 Million |
Net Income | 381 Million | 522.12 Million | 489.57 Million | 355.26 Million | 209 Million |
Earnings Per Share Basic | 76.12 | 102.99 | 95.05 | 67.81 | 42.89 |
Earnings Per Share Diluted | 76.12 | 102.99 | 94.91 | 67.54 | 42.77 |
Weighted Average Shares Outstanding | 5 Million | 5.06 Million | 5.15 Million | 5.23 Million | 4.87 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5.06 Million | 5.15 Million | 5.26 Million | 4.88 Million |
Gross Margin | 0.18 | 0.19 | 0.18 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.09 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 1.28 Billion | 1.52 Billion | 1.48 Billion | 1.38 Billion | 1.18 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.35 Billion | 17.54 Billion | 4.74 Billion | 4.62 Billion | 4.31 Billion | 3.86 Billion |
Cost of Revenue | 3.5 Billion | 14.45 Billion | 3.93 Billion | 3.83 Billion | 3.54 Billion | 3.14 Billion |
Gross Profit | 847 Million | 3.08 Billion | 806.57 Million | 791.11 Million | 772.15 Million | 713.94 Million |
Operating Expenses | 644 Million | 2.52 Billion | 716.18 Million | 621.6 Million | 595.88 Million | 588.86 Million |
Selling, General and Administrative Expenses | 642 Million | - | 516 Million | 620 Million | 593 Million | 586 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 29.75 Million | 15.06 Million | 11.56 Million | 669 Thousand | 2.46 Million |
Cost and Expenses | 4.15 Billion | 16.98 Billion | 4.65 Billion | 4.45 Billion | 4.13 Billion | 3.73 Billion |
Operating Income | 203 Million | 561.24 Million | 90.39 Million | 169.5 Million | 176.26 Million | 125.08 Million |
Interest Expense | 16.92 Million | 60.7 Million | 15.71 Million | 17.15 Million | 14.22 Million | 13.61 Million |
Income Tax Expense | 89 Million | 136.81 Million | -25.7 Million | 64.43 Million | 58.06 Million | 40.02 Million |
Earnings before Tax | 219 Million | 519.25 Million | 71.78 Million | 180.06 Million | 172.79 Million | 94.61 Million |
Net Income | 134 Million | 383.87 Million | 118.95 Million | 104.61 Million | 107.7 Million | 52.6 Million |
Earnings Per Share Basic | 26.88 | - | 23.45 | 20.84 | 21.51 | 10.47 |
Earnings Per Share Diluted | 26.88 | - | 23.45 | 20.84 | 21.51 | 10.47 |
Weighted Average Shares Outstanding | 4.98 Million | 5 Million | 4.98 Million | 4.98 Million | 5.02 Million | 5.02 Million |
Weighted Average Shares Outstanding (Diluted) | 4.98 Million | 5 Million | 4.98 Million | 4.98 Million | 5.02 Million | 5.02 Million |
Gross Margin | 0.19 | 0.18 | 0.17 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.09 | - | 0.02 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 380.75 Million | - | 111.03 Million | 186.8 Million | 181.92 Million | 138.98 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 |
IRLTF
6408
MP
NDASEC
TNC
7090