JPY 2769.0
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.98 Billion | 35.12 Billion | 34.26 Billion | 32.72 Billion | 34.32 Billion | 34.24 Billion |
Cost of Revenue | 31.09 Billion | 31.32 Billion | 30.67 Billion | 29.42 Billion | 30.84 Billion | 31.14 Billion |
Gross Profit | 3.89 Billion | 3.8 Billion | 3.58 Billion | 3.29 Billion | 3.48 Billion | 3.09 Billion |
Operating Expenses | 2.33 Billion | 2.29 Billion | 2.13 Billion | 2.14 Billion | 2.17 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 2.33 Billion | 2.29 Billion | 2.13 Billion | 2.14 Billion | 2.17 Billion | 2.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 92 Million | 54 Million | 270 Million | 239 Million | 206 Million |
Cost and Expenses | 33.42 Billion | 33.61 Billion | 32.8 Billion | 31.56 Billion | 33.02 Billion | 33.23 Billion |
Operating Income | 1.56 Billion | 1.51 Billion | 1.45 Billion | 1.15 Billion | 1.3 Billion | 1 Billion |
Interest Expense | 89 Million | 76 Million | 79 Million | 77 Million | 74 Million | 73 Million |
Income Tax Expense | 625 Million | 602 Million | 567 Million | 531 Million | 622 Million | 456 Million |
Earnings before Tax | 1.77 Billion | 1.83 Billion | 1.65 Billion | 1.44 Billion | 1.73 Billion | 1.28 Billion |
Net Income | 1.15 Billion | 1.22 Billion | 1.08 Billion | 915 Million | 1.11 Billion | 831 Million |
Earnings Per Share Basic | 348.90 | 370.95 | 328.91 | 276.60 | 337.04 | 251.19 |
Earnings Per Share Diluted | 348.90 | 370.95 | 328.91 | 276.60 | 337.04 | 251.19 |
Weighted Average Shares Outstanding | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Weighted Average Shares Outstanding (Diluted) | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Gross Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 |
EBIT Margin | 0.16 | 0.16 | 0.16 | 0.17 | 0.17 | 0.15 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 5.58 Billion | 5.59 Billion | 5.68 Billion | 5.56 Billion | 5.76 Billion | 5.02 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.24 Billion | 34.98 Billion | 9.6 Billion | 9.2 Billion | 8.3 Billion | 7.87 Billion |
Cost of Revenue | 7.67 Billion | 31.09 Billion | 8.08 Billion | 8.17 Billion | 7.49 Billion | 7.34 Billion |
Gross Profit | 571 Million | 3.89 Billion | 1.52 Billion | 1.03 Billion | 802 Million | 533 Million |
Operating Expenses | 638 Million | 2.33 Billion | 568 Million | 573 Million | 588 Million | 601 Million |
Selling, General and Administrative Expenses | 638 Million | - | 568 Million | 573 Million | 588 Million | 601 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 85 Million | 43 Million | 13 Million | 6 Million | 23 Million |
Cost and Expenses | 8.31 Billion | 33.42 Billion | 8.64 Billion | 8.74 Billion | 8.08 Billion | 7.94 Billion |
Operating Income | -67 Million | 1.56 Billion | 952 Million | 464 Million | 214 Million | -68 Million |
Interest Expense | 23 Million | 89 Million | 25 Million | 23 Million | 21 Million | 20 Million |
Income Tax Expense | 63 Million | 625 Million | 385 Million | 198 Million | 42 Million | -797.25 Million |
Earnings before Tax | 205 Million | 1.77 Billion | 978 Million | 546 Million | 230 Million | 25 Million |
Net Income | 142 Million | 1.15 Billion | 593 Million | 349 Million | 187 Million | 25 Million |
Earnings Per Share Basic | 42.93 | - | 179.30 | 105.52 | 56.54 | 7.56 |
Earnings Per Share Diluted | 42.93 | - | 179.30 | 105.52 | 56.54 | 7.56 |
Weighted Average Shares Outstanding | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Weighted Average Shares Outstanding (Diluted) | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Gross Margin | 0.07 | 0.11 | 0.16 | 0.11 | 0.10 | 0.07 |
EBIT Margin | -0.01 | - | 0.20 | 0.06 | 0.03 | 0.01 |
Profit Margin | 0.02 | 0.03 | 0.06 | 0.04 | 0.02 | 0.00 |
EBITDA | -67 Million | - | 1.95 Billion | 562 Million | 239 Million | 56 Million |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.10 | 0.05 | 0.03 | -0.01 |
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