JPY 10160.0
(0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 142.07 Billion | 141.92 Billion | 135.36 Billion | 134.69 Billion | 138.16 Billion | 137.43 Billion |
Cost of Revenue | 128.21 Billion | 126.98 Billion | 120.53 Billion | 121.06 Billion | 124.09 Billion | 122.93 Billion |
Gross Profit | 13.85 Billion | 14.94 Billion | 14.82 Billion | 13.62 Billion | 14.07 Billion | 14.5 Billion |
Operating Expenses | 8.26 Billion | 7.55 Billion | 7.45 Billion | 7.17 Billion | 7.24 Billion | 7.22 Billion |
Selling, General and Administrative Expenses | 7.32 Billion | 6.66 Billion | 6.48 Billion | 6.27 Billion | 6.39 Billion | 6.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 945 Million | 428 Million | 230 Million | 401 Million | 345 Million | 253 Million |
Cost and Expenses | 136.29 Billion | 134.53 Billion | 127.98 Billion | 128.23 Billion | 131.34 Billion | 130.15 Billion |
Operating Income | 5.77 Billion | 7.38 Billion | 7.36 Billion | 6.45 Billion | 6.82 Billion | 7.27 Billion |
Interest Expense | 238 Million | 234 Million | 232 Million | 247 Million | 227 Million | 216 Million |
Income Tax Expense | 2.42 Billion | 2.57 Billion | 2.5 Billion | 2.56 Billion | 2.29 Billion | 2.7 Billion |
Earnings before Tax | 6.54 Billion | 8.05 Billion | 7.69 Billion | 7.22 Billion | 6.44 Billion | 7.25 Billion |
Net Income | 4.06 Billion | 5.39 Billion | 5.11 Billion | 4.66 Billion | 4.12 Billion | 4.53 Billion |
Earnings Per Share Basic | 448.04 | 594.97 | 563.89 | 514.24 | 455.10 | 500.77 |
Earnings Per Share Diluted | 448.04 | 594.97 | 563.89 | 514.24 | 455.10 | 500.77 |
Weighted Average Shares Outstanding | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million |
Weighted Average Shares Outstanding (Diluted) | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.08 | 0.10 | 0.10 | 0.09 | 0.09 | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 11.08 Billion | 12.38 Billion | 12.35 Billion | 11.49 Billion | 12.07 Billion | 12.47 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.38 Billion | 34.06 Billion | 142.07 Billion | 38.4 Billion | 34.8 Billion | 34.8 Billion |
Cost of Revenue | 32.36 Billion | 31 Billion | 128.21 Billion | 34.11 Billion | 31.49 Billion | 31.41 Billion |
Gross Profit | 4.02 Billion | 3.05 Billion | 13.85 Billion | 4.29 Billion | 3.3 Billion | 3.38 Billion |
Operating Expenses | 2.11 Billion | 2.24 Billion | 8.08 Billion | 2.25 Billion | 1.9 Billion | 1.86 Billion |
Selling, General and Administrative Expenses | 2.29 Billion | 2.24 Billion | - | 2.26 Billion | 1.88 Billion | 1.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -178 Million | 309 Million | -781 Million | 98 Million | 85 Million | 81 Million |
Cost and Expenses | 34.48 Billion | 33.25 Billion | 136.29 Billion | 36.36 Billion | 33.39 Billion | 33.27 Billion |
Operating Income | 1.9 Billion | 806 Million | 5.77 Billion | 2.03 Billion | 1.4 Billion | 1.52 Billion |
Interest Expense | 61 Million | 62 Million | 238 Million | 64 Million | 55 Million | 57 Million |
Income Tax Expense | 763 Million | 579 Million | 2.42 Billion | 801 Million | 497 Million | 550 Million |
Earnings before Tax | 2.2 Billion | 881 Million | 6.54 Billion | 2.32 Billion | 1.66 Billion | 1.67 Billion |
Net Income | 1.42 Billion | 314 Million | 4.06 Billion | 1.49 Billion | 1.15 Billion | 1.09 Billion |
Earnings Per Share Basic | 157.05 | 34.65 | - | 164.55 | 127.71 | 121.08 |
Earnings Per Share Diluted | 157.05 | 34.65 | - | 164.55 | 127.71 | 121.08 |
Weighted Average Shares Outstanding | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million |
Weighted Average Shares Outstanding (Diluted) | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million | 9.06 Million |
Gross Margin | 0.11 | 0.09 | 0.10 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.08 | 0.07 | - | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.01 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 3.05 Billion | 2.26 Billion | - | 2.33 Billion | 1.59 Billion | 1.85 Billion |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 |
XMEX
VITL
2189
002982
ALIM
BFUTILITIE