JPY 1134.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 137.95 Billion | 141.32 Billion | 104.1 Billion | 88.91 Billion | 89.17 Billion | 84.84 Billion |
Cost of Revenue | 109.01 Billion | 112.59 Billion | 89.15 Billion | 75.58 Billion | 78.07 Billion | 73.16 Billion |
Gross Profit | 28.93 Billion | 28.72 Billion | 14.94 Billion | 13.32 Billion | 11.1 Billion | 11.68 Billion |
Operating Expenses | 9.86 Billion | 8.89 Billion | 7.42 Billion | 6.49 Billion | 7.12 Billion | 6.9 Billion |
Selling, General and Administrative Expenses | 9.82 Billion | 8.56 Billion | 7.12 Billion | 6.2 Billion | 6.84 Billion | 6.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 41 Million | -237 Million | -28 Million | -123 Million | -197 Million | -104 Million |
Cost and Expenses | 118.88 Billion | 121.48 Billion | 96.57 Billion | 82.08 Billion | 85.2 Billion | 80.06 Billion |
Operating Income | 19.06 Billion | 19.83 Billion | 7.52 Billion | 6.83 Billion | 3.97 Billion | 4.78 Billion |
Interest Expense | 1.13 Billion | 1.09 Billion | 1.1 Billion | 1.25 Billion | 1.46 Billion | 1.6 Billion |
Income Tax Expense | 1.28 Billion | 1.48 Billion | 489 Million | 513 Million | 414 Million | 467 Million |
Earnings before Tax | 21.12 Billion | 24.19 Billion | 12.99 Billion | 8.15 Billion | 4.19 Billion | 5.25 Billion |
Net Income | 19.74 Billion | 23.37 Billion | 12.52 Billion | 7.65 Billion | 3.78 Billion | 4.68 Billion |
Earnings Per Share Basic | 186.62 | 214.37 | 118.39 | 72.35 | 35.80 | 44.28 |
Earnings Per Share Diluted | 186.62 | 214.37 | 118.39 | 72.35 | 35.80 | 44.28 |
Weighted Average Shares Outstanding | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million |
Weighted Average Shares Outstanding (Diluted) | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million |
Gross Margin | 0.21 | 0.20 | 0.14 | 0.15 | 0.12 | 0.14 |
EBIT Margin | 0.24 | 0.24 | 0.21 | 0.22 | 0.16 | 0.19 |
Profit Margin | 0.14 | 0.17 | 0.12 | 0.09 | 0.04 | 0.06 |
EBITDA | 32.43 Billion | 32.23 Billion | 19.25 Billion | 17.91 Billion | 13.71 Billion | 15.78 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.07 | 0.08 | 0.04 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.83 Billion | 38.16 Billion | 34.48 Billion | 137.95 Billion | 35.89 Billion | 34.77 Billion |
Cost of Revenue | 28.48 Billion | 29.67 Billion | 27.08 Billion | 109.01 Billion | 27.93 Billion | 27.07 Billion |
Gross Profit | 7.34 Billion | 8.49 Billion | 7.4 Billion | 28.93 Billion | 7.96 Billion | 7.69 Billion |
Operating Expenses | 2.77 Billion | 3.16 Billion | 2.67 Billion | 9.86 Billion | 2.44 Billion | 2.65 Billion |
Selling, General and Administrative Expenses | 2.77 Billion | 3.16 Billion | 2.67 Billion | - | 2.44 Billion | 2.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 121 Million | -23 Million | 3 Million | -62 Million |
Cost and Expenses | 31.26 Billion | 32.83 Billion | 29.75 Billion | 118.88 Billion | 30.37 Billion | 29.73 Billion |
Operating Income | 4.56 Billion | 5.32 Billion | 4.72 Billion | 19.06 Billion | 5.51 Billion | 5.04 Billion |
Interest Expense | 314 Million | 270 Million | 285 Million | 1.13 Billion | 292 Million | 282 Million |
Income Tax Expense | -4 Million | 1.24 Billion | -295 Million | 1.28 Billion | 926 Million | 338 Million |
Earnings before Tax | 2.84 Billion | 7.98 Billion | 4.41 Billion | 21.12 Billion | 6.31 Billion | 5.3 Billion |
Net Income | 2.88 Billion | 6.74 Billion | 4.67 Billion | 19.74 Billion | 5.4 Billion | 4.92 Billion |
Earnings Per Share Basic | 27.27 | 63.74 | 44.20 | - | 51.06 | 46.51 |
Earnings Per Share Diluted | 27.27 | 63.74 | 44.20 | - | 51.06 | 46.51 |
Weighted Average Shares Outstanding | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million |
Weighted Average Shares Outstanding (Diluted) | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million | 105.8 Million |
Gross Margin | 0.20 | 0.22 | 0.21 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.19 | 0.23 | 0.24 | - | 0.14 | 0.16 |
Profit Margin | 0.08 | 0.18 | 0.14 | 0.14 | 0.15 | 0.14 |
EBITDA | 6.69 Billion | 8.67 Billion | 8.17 Billion | - | 5.15 Billion | 5.59 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 |
RM
0RDI
002144
PSNY
9105
GIFT