JPY 668.0
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 65.01 Billion | 58.06 Billion | 45.81 Billion | 40.15 Billion | 43.88 Billion | 42.6 Billion |
Cost of Revenue | 48.64 Billion | 44.89 Billion | 37.34 Billion | 33.99 Billion | 34.21 Billion | 33.52 Billion |
Gross Profit | 16.37 Billion | 13.16 Billion | 8.47 Billion | 6.15 Billion | 9.66 Billion | 9.08 Billion |
Operating Expenses | 4.97 Billion | 4.39 Billion | 4.07 Billion | 4.07 Billion | 4.22 Billion | 4.15 Billion |
Selling, General and Administrative Expenses | 4.97 Billion | 4.39 Billion | 4.07 Billion | 4.07 Billion | 4.22 Billion | 4.15 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 749.02 Million | 1.21 Billion | 1.38 Billion | 349.08 Million | 53.37 Million |
Cost and Expenses | 53.61 Billion | 49.29 Billion | 41.41 Billion | 38.07 Billion | 38.43 Billion | 37.67 Billion |
Operating Income | 11.39 Billion | 8.76 Billion | 4.4 Billion | 2.08 Billion | 5.44 Billion | 4.92 Billion |
Interest Expense | 4.44 Billion | 2.84 Billion | 2.06 Billion | 1.92 Billion | 2.14 Billion | 1.9 Billion |
Income Tax Expense | 479.71 Million | 1.99 Billion | 1.46 Billion | 91.33 Million | 684.18 Million | 516.87 Million |
Earnings before Tax | 13.22 Billion | 13.87 Billion | 7.13 Billion | 2.42 Billion | 4.2 Billion | 4.43 Billion |
Net Income | 5.18 Billion | 6.43 Billion | 3.27 Billion | 1.24 Billion | 1.71 Billion | 2.04 Billion |
Earnings Per Share Basic | 153.54 | 190.18 | 97.83 | 37.95 | 52.54 | 62.61 |
Earnings Per Share Diluted | 153.54 | 190.18 | 97.83 | 37.95 | 52.54 | 62.61 |
Weighted Average Shares Outstanding | 33.79 Million | 33.86 Million | 33.5 Million | 32.84 Million | 32.73 Million | 32.73 Million |
Weighted Average Shares Outstanding (Diluted) | 33.79 Million | 33.86 Million | 33.5 Million | 32.84 Million | 32.73 Million | 32.73 Million |
Gross Margin | 0.25 | 0.23 | 0.18 | 0.15 | 0.22 | 0.21 |
EBIT Margin | 0.54 | 0.46 | 0.48 | 0.43 | 0.41 | 0.39 |
Profit Margin | 0.08 | 0.11 | 0.07 | 0.03 | 0.04 | 0.05 |
EBITDA | 34.95 Billion | 33.35 Billion | 24.25 Billion | 17.1 Billion | 17.06 Billion | 16.85 Billion |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.10 | 0.05 | 0.12 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.93 Billion | 15.96 Billion | 14.6 Billion | 65.01 Billion | 18.09 Billion | 16.81 Billion |
Cost of Revenue | 13.19 Billion | 11.68 Billion | 11.24 Billion | 48.64 Billion | 13.53 Billion | 12.38 Billion |
Gross Profit | 3.73 Billion | 4.28 Billion | 3.36 Billion | 16.37 Billion | 4.56 Billion | 4.42 Billion |
Operating Expenses | 1.31 Billion | 1.23 Billion | 1.32 Billion | 4.97 Billion | 1.25 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | 1.23 Billion | 1.32 Billion | - | 1.25 Billion | 1.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 121.23 Million | 340.93 Million | 72.92 Million | 64.88 Million |
Cost and Expenses | 14.51 Billion | 12.91 Billion | 12.56 Billion | 53.61 Billion | 14.78 Billion | 13.58 Billion |
Operating Income | 2.41 Billion | 3.05 Billion | 2.04 Billion | 11.39 Billion | 3.31 Billion | 3.22 Billion |
Interest Expense | 1.2 Billion | 1.12 Billion | 1.09 Billion | 4.44 Billion | 1.21 Billion | 1.17 Billion |
Income Tax Expense | 1.03 Billion | 15 Million | 701.28 Million | 479.71 Million | -74.84 Million | -445.35 Million |
Earnings before Tax | 331.51 Million | 1.74 Billion | 7.08 Billion | 13.22 Billion | 2.41 Billion | 510.04 Million |
Net Income | -131.32 Million | 906 Million | 2.06 Billion | 5.18 Billion | 1.23 Billion | 530.6 Million |
Earnings Per Share Basic | -3.90 | 26.84 | 61.31 | - | 36.48 | 15.72 |
Earnings Per Share Diluted | -3.90 | 26.84 | 61.31 | - | 36.48 | 15.72 |
Weighted Average Shares Outstanding | 33.66 Million | 33.76 Million | 33.76 Million | 33.79 Million | 33.76 Million | 33.76 Million |
Weighted Average Shares Outstanding (Diluted) | 33.66 Million | 33.76 Million | 33.76 Million | 33.79 Million | 33.76 Million | 33.76 Million |
Gross Margin | 0.22 | 0.27 | 0.23 | 0.25 | 0.25 | 0.26 |
EBIT Margin | 0.35 | 0.46 | 0.40 | - | 0.44 | 0.14 |
Profit Margin | -0.01 | 0.06 | 0.14 | 0.08 | 0.07 | 0.03 |
EBITDA | 5.99 Billion | 7.37 Billion | 5.79 Billion | - | 7.98 Billion | 2.27 Billion |
Earnings Before Tax Margin | 0.14 | 0.19 | 0.14 | 0.18 | 0.18 | 0.19 |
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ALQ
RGUS
8320
6244
1609