JPY 2000.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.22 Billion | 38.91 Billion | 34.15 Billion | 43.49 Billion | 51.63 Billion | 51.47 Billion |
Cost of Revenue | 29.93 Billion | 30.19 Billion | 27.68 Billion | 37.8 Billion | 42.03 Billion | 42.15 Billion |
Gross Profit | 9.28 Billion | 8.71 Billion | 6.46 Billion | 5.68 Billion | 9.59 Billion | 9.32 Billion |
Operating Expenses | 5.27 Billion | 5.22 Billion | 4.96 Billion | 4.9 Billion | 5.44 Billion | 5.63 Billion |
Selling, General and Administrative Expenses | 4.82 Billion | 4.8 Billion | 4.54 Billion | 4.46 Billion | 4.97 Billion | 5.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 454 Million | 378 Million | 366 Million | 250 Million | 161 Million | 151 Million |
Cost and Expenses | 34.89 Billion | 35.42 Billion | 32.65 Billion | 42.7 Billion | 47.48 Billion | 47.78 Billion |
Operating Income | 4.32 Billion | 3.49 Billion | 1.49 Billion | 781 Million | 4.14 Billion | 3.68 Billion |
Interest Expense | 265 Million | 246 Million | 244 Million | 251 Million | 257 Million | 259 Million |
Income Tax Expense | 1.31 Billion | 1.11 Billion | 2.53 Billion | 369 Million | 1.2 Billion | 1.23 Billion |
Earnings before Tax | 4.43 Billion | 3.77 Billion | 8.5 Billion | 830 Million | 4.2 Billion | 3.64 Billion |
Net Income | 3.11 Billion | 2.66 Billion | 5.96 Billion | 422 Million | 2.87 Billion | 2.28 Billion |
Earnings Per Share Basic | 139.98 | 119.90 | 268.55 | 18.99 | 129.56 | 102.83 |
Earnings Per Share Diluted | 139.98 | 119.90 | 268.55 | 18.99 | 129.56 | 102.83 |
Weighted Average Shares Outstanding | 22.21 Million | 22.21 Million | 22.21 Million | 22.22 Million | 22.22 Million | 22.22 Million |
Weighted Average Shares Outstanding (Diluted) | 22.21 Million | 22.21 Million | 22.21 Million | 22.22 Million | 22.22 Million | 22.22 Million |
Gross Margin | 0.24 | 0.22 | 0.19 | 0.13 | 0.19 | 0.18 |
EBIT Margin | 0.20 | 0.21 | 0.18 | 0.12 | 0.16 | 0.16 |
Profit Margin | 0.08 | 0.07 | 0.17 | 0.01 | 0.06 | 0.04 |
EBITDA | 8.01 Billion | 7.7 Billion | 5.54 Billion | 4.69 Billion | 8 Billion | 7.76 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.04 | 0.02 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.37 Billion | 9.59 Billion | 39.22 Billion | 9.02 Billion | 9.72 Billion | 10.88 Billion |
Cost of Revenue | 6.77 Billion | 7.78 Billion | 29.93 Billion | 6.61 Billion | 7.39 Billion | 7.83 Billion |
Gross Profit | 2.6 Billion | 1.81 Billion | 9.28 Billion | 2.41 Billion | 2.32 Billion | 3.04 Billion |
Operating Expenses | 1.28 Billion | 1.37 Billion | 4.95 Billion | 1.31 Billion | 1.31 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 1.37 Billion | - | 1.31 Billion | 1.31 Billion | 1.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 90 Million | -132 Million | 32 Million | 32 Million | 48 Million |
Cost and Expenses | 8.06 Billion | 9.15 Billion | 34.89 Billion | 7.92 Billion | 8.71 Billion | 9.09 Billion |
Operating Income | 1.31 Billion | 438 Million | 4.32 Billion | 1.09 Billion | 1.01 Billion | 1.78 Billion |
Interest Expense | 74 Million | 73 Million | 265 Million | 67 Million | 62 Million | 63 Million |
Income Tax Expense | 438 Million | 116 Million | 1.31 Billion | 340 Million | 301 Million | 562 Million |
Earnings before Tax | 1.43 Billion | 424 Million | 4.43 Billion | 1.15 Billion | 989 Million | 1.86 Billion |
Net Income | 996 Million | 307 Million | 3.11 Billion | 811 Million | 688 Million | 1.3 Billion |
Earnings Per Share Basic | 44.83 | 13.82 | - | 36.50 | 30.97 | 58.69 |
Earnings Per Share Diluted | 44.83 | 13.82 | - | 36.50 | 30.97 | 58.69 |
Weighted Average Shares Outstanding | 22.21 Million | 22.21 Million | 22.21 Million | 22.21 Million | 22.21 Million | 22.21 Million |
Weighted Average Shares Outstanding (Diluted) | 22.21 Million | 22.21 Million | 22.21 Million | 22.21 Million | 22.21 Million | 22.21 Million |
Gross Margin | 0.28 | 0.19 | 0.24 | 0.27 | 0.24 | 0.28 |
EBIT Margin | 0.24 | 0.15 | - | 0.14 | 0.11 | 0.18 |
Profit Margin | 0.11 | 0.03 | 0.08 | 0.09 | 0.07 | 0.12 |
EBITDA | 2.23 Billion | 1.4 Billion | - | 1.21 Billion | 1.05 Billion | 1.93 Billion |
Earnings Before Tax Margin | 0.14 | 0.05 | 0.11 | 0.12 | 0.10 | 0.16 |
003000
NLVVF
CAMLINFINE
BIG
9341
PUODY