JPY 3760.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 117.06 Billion | 103.86 Billion | 97.77 Billion | 90.91 Billion | 112.7 Billion | 114.8 Billion |
Cost of Revenue | 96.83 Billion | 85.92 Billion | 83.89 Billion | 83.37 Billion | 92.48 Billion | 93.25 Billion |
Gross Profit | 20.23 Billion | 17.94 Billion | 13.88 Billion | 7.53 Billion | 20.22 Billion | 21.55 Billion |
Operating Expenses | 13.83 Billion | 13.61 Billion | 12.87 Billion | 13.47 Billion | 14.88 Billion | 14.94 Billion |
Selling, General and Administrative Expenses | 12.71 Billion | 13.61 Billion | 12.87 Billion | 13.47 Billion | 14.88 Billion | 14.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.11 Billion | 636 Million | 1.67 Billion | 733 Million | 104 Million | 239 Million |
Cost and Expenses | 109.55 Billion | 99.53 Billion | 96.76 Billion | 96.85 Billion | 107.37 Billion | 108.2 Billion |
Operating Income | 7.51 Billion | 4.32 Billion | 1 Billion | -5.94 Billion | 5.32 Billion | 6.6 Billion |
Interest Expense | 389 Million | 339 Million | 356 Million | 411 Million | 339 Million | 348 Million |
Income Tax Expense | 1.35 Billion | 1.56 Billion | 767 Million | 1.51 Billion | 2.24 Billion | 2.05 Billion |
Earnings before Tax | 5 Billion | 2.92 Billion | 2.84 Billion | -6.73 Billion | 4.52 Billion | 6.35 Billion |
Net Income | 3.26 Billion | 1.14 Billion | 1.83 Billion | -8.51 Billion | 2.04 Billion | 4.08 Billion |
Earnings Per Share Basic | 265.83 | 93.64 | 149.78 | -693.99 | 166.57 | 332.57 |
Earnings Per Share Diluted | 265.83 | 93.64 | 149.78 | -693.99 | 166.57 | 332.57 |
Weighted Average Shares Outstanding | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.29 Million |
Gross Margin | 0.17 | 0.17 | 0.14 | 0.08 | 0.18 | 0.19 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.02 | 0.11 | 0.12 |
Profit Margin | 0.03 | 0.01 | 0.02 | -0.09 | 0.02 | 0.04 |
EBITDA | 12.76 Billion | 10.19 Billion | 7.61 Billion | 746 Million | 12.08 Billion | 12.98 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.01 | -0.07 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.9 Billion | 29.37 Billion | 29.85 Billion | 117.06 Billion | 30.32 Billion | 29.41 Billion |
Cost of Revenue | 24.14 Billion | 23.3 Billion | 24.79 Billion | 96.83 Billion | 24.51 Billion | 24.03 Billion |
Gross Profit | 5.75 Billion | 6.06 Billion | 5.06 Billion | 20.23 Billion | 5.81 Billion | 5.38 Billion |
Operating Expenses | 3.38 Billion | 3.35 Billion | 3.73 Billion | 12.71 Billion | 3.45 Billion | 3.32 Billion |
Selling, General and Administrative Expenses | 3.38 Billion | 3.35 Billion | 3.73 Billion | - | 3.45 Billion | 3.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 92 Million | 217 Million | 12 Million | 6 Million |
Cost and Expenses | 27.53 Billion | 26.65 Billion | 28.52 Billion | 109.54 Billion | 27.97 Billion | 27.35 Billion |
Operating Income | 2.36 Billion | 2.71 Billion | 1.32 Billion | 7.51 Billion | 2.35 Billion | 2.06 Billion |
Interest Expense | 97 Million | 91 Million | 148 Million | 389 Million | 78 Million | 82 Million |
Income Tax Expense | 464 Million | 320 Million | -298 Million | 1.35 Billion | 700 Million | 656 Million |
Earnings before Tax | 2.06 Billion | 2.98 Billion | -870 Million | 5 Billion | 2.13 Billion | 1.78 Billion |
Net Income | 1.45 Billion | 3.17 Billion | -672 Million | 3.26 Billion | 1.37 Billion | 1.02 Billion |
Earnings Per Share Basic | 118.81 | 258.89 | -54.76 | - | 111.64 | 83.53 |
Earnings Per Share Diluted | 118.81 | 258.89 | -54.76 | - | 111.64 | 83.53 |
Weighted Average Shares Outstanding | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million |
Weighted Average Shares Outstanding (Diluted) | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million | 12.27 Million |
Gross Margin | 0.19 | 0.21 | 0.17 | 0.17 | 0.19 | 0.18 |
EBIT Margin | 0.12 | 0.14 | 0.09 | - | 0.08 | 0.07 |
Profit Margin | 0.05 | 0.11 | -0.02 | 0.03 | 0.05 | 0.03 |
EBITDA | 3.5 Billion | 4.02 Billion | 2.66 Billion | - | 2.53 Billion | 2.07 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.04 | 0.06 | 0.08 | 0.07 |
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