JPY 3520.0
(-0.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 62.97 Billion | 62.47 Billion | 58.1 Billion | 53.96 Billion | 52.76 Billion |
Cost of Revenue | 58.75 Billion | 58.57 Billion | 54.44 Billion | 50.62 Billion | 49.11 Billion |
Gross Profit | 4.21 Billion | 3.9 Billion | 3.65 Billion | 3.33 Billion | 3.64 Billion |
Operating Expenses | 3.2 Billion | 2.86 Billion | 2.62 Billion | 2.49 Billion | 2.49 Billion |
Selling, General and Administrative Expenses | 823.55 Million | 666.12 Million | 576.82 Million | 537.44 Million | 2.34 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.37 Billion | 56.54 Million | 67.15 Million | 76.63 Million | -151.19 Million |
Cost and Expenses | 61.95 Billion | 61.43 Billion | 57.07 Billion | 53.11 Billion | 51.61 Billion |
Operating Income | 1.01 Billion | 1.04 Billion | 1.02 Billion | 845.51 Million | 1.11 Billion |
Interest Expense | 185.97 Million | 153.97 Million | 143.62 Million | 144.53 Million | 139.34 Million |
Income Tax Expense | 437.43 Million | 365.65 Million | 392.46 Million | 403.6 Million | 432 Million |
Earnings before Tax | 934.81 Million | 901.17 Million | 1.03 Billion | 862.79 Million | 1.05 Billion |
Net Income | 499.58 Million | 523.58 Million | 632.75 Million | 453.95 Million | 612 Million |
Earnings Per Share Basic | 365.60 | 382.64 | 462.42 | 331.76 | 447.24 |
Earnings Per Share Diluted | 365.60 | 382.64 | 462.42 | 331.76 | 447.24 |
Weighted Average Shares Outstanding | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 3.37 Billion | 3.2 Billion | 3.13 Billion | 2.86 Billion | 2.9 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.81 Billion | 15.52 Billion | 62.97 Billion | 16.21 Billion | 15.61 Billion | 15.61 Billion |
Cost of Revenue | 14.8 Billion | 14.57 Billion | 58.75 Billion | 15.01 Billion | 14.67 Billion | 14.49 Billion |
Gross Profit | 1.01 Billion | 948.45 Million | 4.21 Billion | 1.2 Billion | 945.35 Million | 1.12 Billion |
Operating Expenses | 857.27 Million | 784.68 Million | 3.2 Billion | 816.62 Million | 806.08 Million | 793.56 Million |
Selling, General and Administrative Expenses | 857.27 Million | 561 Million | - | 817 Million | 806 Million | 793 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 42.36 Million | 85.34 Million | 19.3 Million | 7.72 Million | 15.95 Million |
Cost and Expenses | 15.66 Billion | 15.35 Billion | 61.95 Billion | 15.83 Billion | 15.47 Billion | 15.28 Billion |
Operating Income | 154.94 Million | 163.76 Million | 1.01 Billion | 384.55 Million | 139.26 Million | 329.7 Million |
Interest Expense | 45.25 Million | 44.28 Million | 175.09 Million | 43.81 Million | 43.78 Million | 43.19 Million |
Income Tax Expense | 58.87 Million | 143.48 Million | 437.43 Million | 116.45 Million | 70.55 Million | 106.95 Million |
Earnings before Tax | 120.44 Million | 303.05 Million | 934.81 Million | 237.27 Million | 127.18 Million | 267.29 Million |
Net Income | 60.12 Million | 160.6 Million | 499.58 Million | 124.9 Million | 54.67 Million | 159.4 Million |
Earnings Per Share Basic | 44.39 | 118.21 | - | 90.64 | 40.20 | 116.50 |
Earnings Per Share Diluted | 44.39 | 118.21 | - | 90.64 | 40.20 | 116.50 |
Weighted Average Shares Outstanding | 1.35 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.35 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 |
EBIT Margin | 0.05 | 0.01 | - | 0.03 | 0.01 | 0.02 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 727.48 Million | 216.41 Million | - | 426.32 Million | 169.1 Million | 358.93 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 |
3388
FBOHY
4494
SMPC
301565
WAT