JPY 5990.0
(1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 140.19 Billion | 140.86 Billion | 136.85 Billion | 121.13 Billion | 122.8 Billion | 116.96 Billion |
Cost of Revenue | 122.52 Billion | 122.98 Billion | 120.26 Billion | 106.57 Billion | 109.09 Billion | 105.46 Billion |
Gross Profit | 17.66 Billion | 17.87 Billion | 16.58 Billion | 14.55 Billion | 13.7 Billion | 11.5 Billion |
Operating Expenses | 5.21 Billion | 5.17 Billion | 4.76 Billion | 4.7 Billion | 4.82 Billion | 4 Billion |
Selling, General and Administrative Expenses | 3.98 Billion | 133 Million | 131 Million | 105 Million | 4.32 Billion | 3.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.23 Billion | 388 Million | 336 Million | 305 Million | 210 Million | 180 Million |
Cost and Expenses | 126.99 Billion | 128.16 Billion | 125.02 Billion | 111.28 Billion | 113.92 Billion | 109.46 Billion |
Operating Income | 13.2 Billion | 12.69 Billion | 11.82 Billion | 9.85 Billion | 8.87 Billion | 7.5 Billion |
Interest Expense | 193 Million | 194 Million | 188 Million | 175 Million | 162 Million | 157 Million |
Income Tax Expense | 5.08 Billion | 4.48 Billion | 3.99 Billion | 3.39 Billion | 2.94 Billion | 2.23 Billion |
Earnings before Tax | 14.94 Billion | 13.53 Billion | 12.66 Billion | 10.24 Billion | 11.04 Billion | 8.18 Billion |
Net Income | 9.74 Billion | 8.93 Billion | 8.57 Billion | 6.74 Billion | 8.03 Billion | 5.93 Billion |
Earnings Per Share Basic | 481.16 | 440.34 | 423.03 | 332.73 | 396.23 | 298.96 |
Earnings Per Share Diluted | 481.16 | 440.34 | 423.03 | 332.73 | 396.23 | 298.96 |
Weighted Average Shares Outstanding | 20.24 Million | 20.28 Million | 20.28 Million | 20.28 Million | 20.26 Million | 19.85 Million |
Weighted Average Shares Outstanding (Diluted) | 20.24 Million | 20.28 Million | 20.28 Million | 20.28 Million | 20.26 Million | 19.85 Million |
Gross Margin | 0.13 | 0.13 | 0.12 | 0.12 | 0.11 | 0.10 |
EBIT Margin | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
EBITDA | 18.73 Billion | 18.13 Billion | 16.88 Billion | 14.58 Billion | 13.67 Billion | 11.27 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 35.14 Billion | 35.08 Billion | 140.19 Billion | 36.5 Billion | 34.39 Billion | 34.2 Billion |
Cost of Revenue | 30.61 Billion | 30.78 Billion | 122.52 Billion | 31.2 Billion | 30.03 Billion | 29.89 Billion |
Gross Profit | 4.53 Billion | 4.3 Billion | 17.66 Billion | 5.29 Billion | 4.36 Billion | 4.3 Billion |
Operating Expenses | 1.25 Billion | 1.11 Billion | 4.46 Billion | 1.32 Billion | 1.29 Billion | 1.32 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | 1.11 Billion | - | 1.17 Billion | 1.15 Billion | 1.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 213 Million | -477 Million | 32 Million | 56 Million | 42 Million |
Cost and Expenses | 31.86 Billion | 31.9 Billion | 126.98 Billion | 32.52 Billion | 31.33 Billion | 31.22 Billion |
Operating Income | 3.27 Billion | 3.18 Billion | 13.2 Billion | 3.97 Billion | 3.06 Billion | 2.97 Billion |
Interest Expense | 56 Million | 48 Million | 193 Million | 48 Million | 48 Million | 49 Million |
Income Tax Expense | 1.17 Billion | 1.17 Billion | 5.08 Billion | 1.56 Billion | 1.21 Billion | 1.11 Billion |
Earnings before Tax | 3.76 Billion | 2.77 Billion | 14.94 Billion | 4.95 Billion | 3.81 Billion | 3.4 Billion |
Net Income | 2.57 Billion | 1.55 Billion | 9.74 Billion | 3.32 Billion | 2.58 Billion | 2.28 Billion |
Earnings Per Share Basic | 128.43 | 77.18 | - | 163.69 | 127.28 | 112.66 |
Earnings Per Share Diluted | 128.43 | 77.18 | - | 163.69 | 127.28 | 112.66 |
Weighted Average Shares Outstanding | 20.04 Million | 20.12 Million | 20.24 Million | 20.28 Million | 20.28 Million | 20.28 Million |
Weighted Average Shares Outstanding (Diluted) | 20.04 Million | 20.12 Million | 20.24 Million | 20.28 Million | 20.28 Million | 20.28 Million |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.15 | 0.13 | 0.13 |
EBIT Margin | 0.13 | 0.13 | - | 0.12 | 0.09 | 0.10 |
Profit Margin | 0.07 | 0.04 | 0.07 | 0.09 | 0.08 | 0.07 |
EBITDA | 4.66 Billion | 4.6 Billion | - | 4.36 Billion | 3.2 Billion | 3.41 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.11 | 0.09 | 0.09 |
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