JPY 438.0
(4.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.99 Billion | 46.58 Billion | 46.7 Billion | 47.27 Billion | 50.68 Billion | 51.4 Billion |
Cost of Revenue | 41.44 Billion | 43.05 Billion | 42.96 Billion | 43.74 Billion | 46.56 Billion | 47.08 Billion |
Gross Profit | 3.54 Billion | 3.53 Billion | 3.74 Billion | 3.52 Billion | 4.11 Billion | 4.32 Billion |
Operating Expenses | 3.09 Billion | 3.09 Billion | 3.07 Billion | 2.86 Billion | 3.05 Billion | 3.04 Billion |
Selling, General and Administrative Expenses | 3.03 Billion | 3.04 Billion | 3.01 Billion | 2.8 Billion | 3 Billion | 3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 89 Million | 62 Million | 48 Million | 106 Million | 113 Million |
Cost and Expenses | 44.48 Billion | 46.14 Billion | 46.03 Billion | 46.6 Billion | 49.61 Billion | 50.13 Billion |
Operating Income | 509 Million | 439 Million | 665 Million | 661 Million | 1.05 Billion | 1.27 Billion |
Interest Expense | 12 Million | 20 Million | 25 Million | 30 Million | 28 Million | 26 Million |
Income Tax Expense | 342 Million | 184 Million | 324 Million | 306 Million | 506 Million | 556 Million |
Earnings before Tax | 781 Million | 511 Million | 785 Million | 759 Million | 1.41 Billion | 1.85 Billion |
Net Income | 416 Million | 316 Million | 465 Million | 475 Million | 905 Million | 1.28 Billion |
Earnings Per Share Basic | 14.40 | 10.94 | 16.10 | 16.44 | 31.33 | 44.48 |
Earnings Per Share Diluted | 14.40 | 10.94 | 16.10 | 16.44 | 31.33 | 44.48 |
Weighted Average Shares Outstanding | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million |
Weighted Average Shares Outstanding (Diluted) | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 2.65 Billion | 2.84 Billion | 3.02 Billion | 2.92 Billion | 2.95 Billion | 3.52 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.3 Billion | 11.14 Billion | 44.99 Billion | 11.67 Billion | 11.18 Billion | 10.98 Billion |
Cost of Revenue | 10.25 Billion | 10.18 Billion | 41.44 Billion | 10.76 Billion | 10.35 Billion | 10.09 Billion |
Gross Profit | 1.04 Billion | 958 Million | 3.54 Billion | 918 Million | 830 Million | 896 Million |
Operating Expenses | 805 Million | 793 Million | 3.03 Billion | 762 Million | 746 Million | 792 Million |
Selling, General and Administrative Expenses | 804 Million | 793 Million | - | 762 Million | 746 Million | 792 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 73 Million | 139 Million | 33 Million | 19 Million | 14 Million |
Cost and Expenses | 11.06 Billion | 10.97 Billion | 44.48 Billion | 11.52 Billion | 11.09 Billion | 10.88 Billion |
Operating Income | 243 Million | 165 Million | 509 Million | 156 Million | 84 Million | 103 Million |
Interest Expense | 1 Million | 3 Million | 12 Million | 3 Million | 3 Million | 3 Million |
Income Tax Expense | 107 Million | 124 Million | 342 Million | 112 Million | 37 Million | 69 Million |
Earnings before Tax | 296 Million | 293 Million | 781 Million | 245 Million | 71 Million | 172 Million |
Net Income | 187 Million | 164 Million | 416 Million | 127 Million | 26 Million | 99 Million |
Earnings Per Share Basic | 6.47 | 5.68 | - | 4.40 | 0.90 | 3.43 |
Earnings Per Share Diluted | 6.47 | 5.68 | - | 4.40 | 0.90 | 3.43 |
Weighted Average Shares Outstanding | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million |
Weighted Average Shares Outstanding (Diluted) | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million |
Gross Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.07 | 0.06 | - | 0.06 | 0.01 | 0.01 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 780 Million | 665 Million | - | 691 Million | 106 Million | 156 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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