JPY 2502.0
(0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 46.94 Billion | 44.81 Billion | 42.75 Billion | 39.54 Billion | 34 Billion |
Cost of Revenue | 43.14 Billion | 40.57 Billion | 38.55 Billion | 35.51 Billion | 30.82 Billion |
Gross Profit | 3.79 Billion | 4.24 Billion | 4.19 Billion | 4.02 Billion | 3.17 Billion |
Operating Expenses | 1.18 Billion | 1.06 Billion | 981 Million | 885 Million | 805 Million |
Selling, General and Administrative Expenses | 1.07 Billion | 952 Million | 881 Million | 789 Million | 746 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 110 Million | 70 Million | 50 Million | 47 Million | -87 Million |
Cost and Expenses | 44.32 Billion | 41.63 Billion | 39.53 Billion | 36.4 Billion | 31.62 Billion |
Operating Income | 2.61 Billion | 3.17 Billion | 3.21 Billion | 3.13 Billion | 2.34 Billion |
Interest Expense | 76 Million | 34 Million | 31 Million | 35 Million | 39 Million |
Income Tax Expense | 611 Million | 936 Million | 957 Million | 1.01 Billion | 760 Million |
Earnings before Tax | 2.65 Billion | 3.22 Billion | 3.3 Billion | 3.27 Billion | 2.34 Billion |
Net Income | 2.04 Billion | 2.28 Billion | 2.34 Billion | 2.26 Billion | 1.58 Billion |
Earnings Per Share Basic | 273.88 | 306.08 | 313.95 | 303.10 | 212.71 |
Earnings Per Share Diluted | 273.88 | 306.08 | 313.95 | 303.10 | 212.71 |
Weighted Average Shares Outstanding | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Weighted Average Shares Outstanding (Diluted) | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Gross Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.09 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 |
EBITDA | 3.57 Billion | 3.95 Billion | 3.95 Billion | 3.75 Billion | 2.91 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.97 Billion | 11.42 Billion | 46.94 Billion | 12.42 Billion | 11.76 Billion | 11.32 Billion |
Cost of Revenue | 10.89 Billion | 10.44 Billion | 43.14 Billion | 11.43 Billion | 10.89 Billion | 10.36 Billion |
Gross Profit | 1.07 Billion | 982 Million | 3.79 Billion | 988 Million | 868 Million | 960 Million |
Operating Expenses | 308 Million | 282 Million | 1.18 Billion | 290 Million | 323 Million | 288 Million |
Selling, General and Administrative Expenses | 307 Million | 172 Million | - | 290 Million | 323 Million | 288 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 31 Million | 83 Million | 45 Million | 3 Million | 4 Million |
Cost and Expenses | 11.2 Billion | 10.72 Billion | 44.32 Billion | 11.72 Billion | 11.22 Billion | 10.65 Billion |
Operating Income | 768 Million | 701 Million | 2.61 Billion | 698 Million | 545 Million | 671 Million |
Interest Expense | - | 20 Million | 76 Million | 19 Million | 20 Million | 17 Million |
Income Tax Expense | 249 Million | 22 Million | 611 Million | 224 Million | 165 Million | 200 Million |
Earnings before Tax | 805 Million | 707 Million | 2.65 Billion | 736 Million | 557 Million | 657 Million |
Net Income | 556 Million | 684 Million | 2.04 Billion | 513 Million | 391 Million | 457 Million |
Earnings Per Share Basic | 74.45 | 91.59 | - | 68.69 | 52.36 | 61.26 |
Earnings Per Share Diluted | 74.45 | 91.59 | - | 68.69 | 52.36 | 61.26 |
Weighted Average Shares Outstanding | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Weighted Average Shares Outstanding (Diluted) | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Gross Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.09 | 0.09 | - | 0.08 | 0.06 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 1.04 Billion | 1.02 Billion | - | 1 Billion | 764 Million | 878 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
TDI
ALEMS
300408
009830
CVST
AMANF