JPY 10270.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 169.41 Billion | 167.76 Billion | 162.98 Billion | 152.28 Billion | 163.46 Billion | 151.11 Billion |
Cost of Revenue | 159.63 Billion | 156.77 Billion | 152.07 Billion | 141.3 Billion | 153.17 Billion | 141.74 Billion |
Gross Profit | 9.77 Billion | 10.98 Billion | 10.9 Billion | 10.97 Billion | 10.29 Billion | 9.36 Billion |
Operating Expenses | 2.75 Billion | 3.54 Billion | 2.91 Billion | 2.73 Billion | 2.72 Billion | 2.63 Billion |
Selling, General and Administrative Expenses | 2.75 Billion | 2.82 Billion | 2.47 Billion | 2.39 Billion | 2.54 Billion | 2.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 96 Million | 243 Million | 234 Million | -33 Million | -1 Million |
Cost and Expenses | 162.38 Billion | 160.32 Billion | 154.99 Billion | 144.04 Billion | 155.89 Billion | 144.37 Billion |
Operating Income | 7.02 Billion | 7.43 Billion | 7.99 Billion | 8.24 Billion | 7.56 Billion | 6.73 Billion |
Interest Expense | 171 Million | 124 Million | 122 Million | 116 Million | 104 Million | 102 Million |
Income Tax Expense | 2.23 Billion | 3.23 Billion | 2.74 Billion | 2.59 Billion | 2.42 Billion | 2.13 Billion |
Earnings before Tax | 6.85 Billion | 7.16 Billion | 8.1 Billion | 8.4 Billion | 7.39 Billion | 6.52 Billion |
Net Income | 4.54 Billion | 3.83 Billion | 5.29 Billion | 5.73 Billion | 4.9 Billion | 4.32 Billion |
Earnings Per Share Basic | 485.25 | 397.94 | 540.21 | 585.50 | 501.72 | 443.79 |
Earnings Per Share Diluted | 483.90 | 396.95 | 538.88 | 584.00 | 500.44 | 442.72 |
Weighted Average Shares Outstanding | 9.36 Million | 9.63 Million | 9.79 Million | 9.78 Million | 9.78 Million | 9.75 Million |
Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.66 Million | 9.81 Million | 9.81 Million | 9.8 Million | 9.77 Million |
Gross Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 10.09 Billion | 10.63 Billion | 10.84 Billion | 10.8 Billion | 9.81 Billion | 8.56 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.26 Billion | 44.25 Billion | 40.87 Billion | 169.41 Billion | 44.66 Billion | 42.17 Billion |
Cost of Revenue | 41.85 Billion | 41.75 Billion | 38.83 Billion | 159.63 Billion | 41.77 Billion | 39.71 Billion |
Gross Profit | 2.4 Billion | 2.49 Billion | 2.04 Billion | 9.77 Billion | 2.89 Billion | 2.46 Billion |
Operating Expenses | 848 Million | 836 Million | 737 Million | 2.75 Billion | 807 Million | 779 Million |
Selling, General and Administrative Expenses | 848 Million | 835 Million | 737 Million | - | 779 Million | 752 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 21 Million | 130 Million | 28 Million | 31 Million |
Cost and Expenses | 42.7 Billion | 42.58 Billion | 39.56 Billion | 162.38 Billion | 42.58 Billion | 40.48 Billion |
Operating Income | 1.56 Billion | 1.66 Billion | 1.3 Billion | 7.02 Billion | 2.08 Billion | 1.68 Billion |
Interest Expense | 56 Million | 50 Million | 43 Million | 171 Million | 45 Million | 53 Million |
Income Tax Expense | 511 Million | 593 Million | 265 Million | 2.23 Billion | 725 Million | 540 Million |
Earnings before Tax | 1.56 Billion | 1.72 Billion | 1.12 Billion | 6.85 Billion | 2.09 Billion | 1.68 Billion |
Net Income | 1.03 Billion | 1.12 Billion | 843 Million | 4.54 Billion | 1.35 Billion | 1.13 Billion |
Earnings Per Share Basic | 112.49 | 121.18 | 91.02 | - | 145.29 | 120.29 |
Earnings Per Share Diluted | 112.49 | 120.94 | 91.02 | - | 144.70 | 120.06 |
Weighted Average Shares Outstanding | 9.23 Million | 9.26 Million | 9.26 Million | 9.37 Million | 9.33 Million | 9.39 Million |
Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.26 Million | 9.26 Million | 9.39 Million | 9.37 Million | 9.41 Million |
Gross Margin | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 |
EBIT Margin | 0.06 | 0.05 | 0.05 | - | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
EBITDA | 2.51 Billion | 2.43 Billion | 2.07 Billion | - | 2.14 Billion | 1.75 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 | 0.04 |
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