JPY 735.0
(2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.12 Billion | 51.62 Billion | 47.64 Billion | 44.03 Billion | 43.73 Billion | 43.58 Billion |
Cost of Revenue | 45.49 Billion | 46.53 Billion | 42.4 Billion | 39.56 Billion | 39.87 Billion | 39.78 Billion |
Gross Profit | 5.63 Billion | 5.08 Billion | 5.23 Billion | 4.47 Billion | 3.85 Billion | 3.79 Billion |
Operating Expenses | 2.4 Billion | 2.35 Billion | 2.2 Billion | 2.1 Billion | 2.11 Billion | 2.22 Billion |
Selling, General and Administrative Expenses | 2.19 Billion | 2.14 Billion | 2 Billion | 1.93 Billion | 2 Billion | 2.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 207 Million | 37 Million | 16 Million | 54 Million | 82 Million | 21 Million |
Cost and Expenses | 47.69 Billion | 48.88 Billion | 44.61 Billion | 41.66 Billion | 41.98 Billion | 42.01 Billion |
Operating Income | 3.43 Billion | 2.73 Billion | 3.02 Billion | 2.36 Billion | 1.74 Billion | 1.56 Billion |
Interest Expense | 55 Million | 50 Million | 58 Million | 65 Million | 81 Million | 88 Million |
Income Tax Expense | 1.22 Billion | 981 Million | 950 Million | 696 Million | 676 Million | 643 Million |
Earnings before Tax | 3.49 Billion | 2.75 Billion | 2.89 Billion | 2.19 Billion | 1.74 Billion | 1.43 Billion |
Net Income | 2.27 Billion | 1.77 Billion | 1.94 Billion | 1.5 Billion | 1.04 Billion | 790 Million |
Earnings Per Share Basic | 105.88 | 82.41 | 90.50 | 69.73 | 49.38 | 36.70 |
Earnings Per Share Diluted | 105.88 | 82.41 | 90.50 | 69.73 | 49.38 | 36.70 |
Weighted Average Shares Outstanding | 21.46 Million | 21.52 Million | 21.52 Million | 21.52 Million | 21.52 Million | 21.52 Million |
Weighted Average Shares Outstanding (Diluted) | 21.46 Million | 21.52 Million | 21.52 Million | 21.52 Million | 21.52 Million | 21.52 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 5.15 Billion | 4.41 Billion | 4.74 Billion | 3.97 Billion | 3.33 Billion | 3.21 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.18 Billion | 13.02 Billion | 12.43 Billion | 51.12 Billion | 13.15 Billion | 12.66 Billion |
Cost of Revenue | 11.75 Billion | 11.47 Billion | 11.25 Billion | 45.49 Billion | 11.52 Billion | 11.2 Billion |
Gross Profit | 1.42 Billion | 1.54 Billion | 1.18 Billion | 5.63 Billion | 1.62 Billion | 1.45 Billion |
Operating Expenses | 581 Million | 604 Million | 587 Million | 2.19 Billion | 599 Million | 622 Million |
Selling, General and Administrative Expenses | 581 Million | 603 Million | 549 Million | - | 599 Million | 601 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | -439 Million | 78 Million | 22 Million | 16 Million |
Cost and Expenses | 12.33 Billion | 12.08 Billion | 11.82 Billion | 47.69 Billion | 12.12 Billion | 11.82 Billion |
Operating Income | 845 Million | 938 Million | 599 Million | 3.43 Billion | 1.02 Billion | 834 Million |
Interest Expense | 15 Million | 14 Million | 12 Million | 55 Million | 13 Million | 14 Million |
Income Tax Expense | 255 Million | 407 Million | 125 Million | 1.22 Billion | 377 Million | 260 Million |
Earnings before Tax | 835 Million | 1.01 Billion | 597 Million | 3.49 Billion | 1.03 Billion | 845 Million |
Net Income | 580 Million | 605 Million | 464 Million | 2.27 Billion | 657 Million | 584 Million |
Earnings Per Share Basic | 27.19 | 28.24 | 21.89 | - | 30.66 | 27.19 |
Earnings Per Share Diluted | 27.16 | 28.24 | 21.88 | - | 30.66 | 27.19 |
Weighted Average Shares Outstanding | 21.48 Million | 21.42 Million | 21.52 Million | 21.46 Million | 21.42 Million | 21.47 Million |
Weighted Average Shares Outstanding (Diluted) | 21.5 Million | 21.42 Million | 21.53 Million | 21.46 Million | 21.42 Million | 21.47 Million |
Gross Margin | 0.11 | 0.12 | 0.10 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.06 | 0.11 | 0.09 | - | 0.11 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | 849 Million | 1.37 Billion | 1.13 Billion | - | 1.48 Billion | 857 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.07 | 0.08 | 0.07 |
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