JPY 6480.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 158.98 Billion | 141.52 Billion | 130.67 Billion | 117.85 Billion | 112.21 Billion |
Cost of Revenue | 108.56 Billion | 99.18 Billion | 89.97 Billion | 80.12 Billion | 78.76 Billion |
Gross Profit | 50.41 Billion | 42.34 Billion | 40.69 Billion | 37.73 Billion | 33.45 Billion |
Operating Expenses | 36.29 Billion | 35.54 Billion | 31.86 Billion | 30.64 Billion | 28.86 Billion |
Selling, General and Administrative Expenses | 38.64 Billion | 33.4 Billion | 31.61 Billion | 29.17 Billion | 27.24 Billion |
Research and Development Expenses | 1.31 Billion | 1.21 Billion | 1.24 Billion | 1.07 Billion | 1.19 Billion |
Other Expenses | - | -936 Million | -542 Million | 632 Million | 12 Million |
Cost and Expenses | 147.21 Billion | 134.72 Billion | 121.83 Billion | 110.76 Billion | 107.62 Billion |
Operating Income | 14.12 Billion | 6.79 Billion | 9.06 Billion | 7.12 Billion | 4.59 Billion |
Interest Expense | 1.01 Billion | 781 Million | 483 Million | 471 Million | 433 Million |
Income Tax Expense | 5.25 Billion | 2.43 Billion | 4.09 Billion | 2.65 Billion | 1.77 Billion |
Earnings before Tax | 15 Billion | 6.27 Billion | 10.8 Billion | 7.17 Billion | 4.6 Billion |
Net Income | 9.67 Billion | 3.09 Billion | 6.57 Billion | 4.53 Billion | 2.82 Billion |
Earnings Per Share Basic | 641.80 | 205.32 | 436.98 | 300.00 | 186.85 |
Earnings Per Share Diluted | 641.80 | 205.32 | 436.98 | 300.00 | 186.85 |
Weighted Average Shares Outstanding | 15.07 Million | 15.06 Million | 15.05 Million | 15.1 Million | 15.12 Million |
Weighted Average Shares Outstanding (Diluted) | 15.07 Million | 15.06 Million | 15.05 Million | 15.1 Million | 15.12 Million |
Gross Margin | 0.32 | 0.30 | 0.31 | 0.32 | 0.30 |
EBIT Margin | 0.14 | 0.09 | 0.12 | 0.10 | 0.04 |
Profit Margin | 0.06 | 0.02 | 0.05 | 0.04 | 0.03 |
EBITDA | 22.25 Billion | 12.36 Billion | 16.02 Billion | 12.13 Billion | 9.99 Billion |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.07 | 0.06 | 0.04 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 158.98 Billion | 47.86 Billion | 36.52 Billion | 31.3 Billion | 141.52 Billion | 44.18 Billion |
Cost of Revenue | 108.56 Billion | 30.26 Billion | 25.74 Billion | 22.83 Billion | 99.18 Billion | 27.83 Billion |
Gross Profit | 50.41 Billion | 17.6 Billion | 10.78 Billion | 8.47 Billion | 42.34 Billion | 16.34 Billion |
Operating Expenses | 38.64 Billion | 5.84 Billion | 8.09 Billion | 9.09 Billion | 35.54 Billion | 8.07 Billion |
Selling, General and Administrative Expenses | - | 9.05 Billion | 9.04 Billion | 9.12 Billion | - | 8.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -936 Million | - |
Cost and Expenses | 147.21 Billion | 36.1 Billion | 33.84 Billion | 31.92 Billion | 134.72 Billion | 35.9 Billion |
Operating Income | 11.77 Billion | 11.74 Billion | 2.72 Billion | -562 Million | 6.79 Billion | 8.28 Billion |
Interest Expense | 1.01 Billion | - | 868 Million | 205 Million | 781 Million | 17 Million |
Income Tax Expense | 5.25 Billion | 3.86 Billion | 1.2 Billion | 94 Million | 2.43 Billion | 2.48 Billion |
Earnings before Tax | 15 Billion | 12.49 Billion | 1.85 Billion | -265 Million | 6.27 Billion | 8.31 Billion |
Net Income | 9.67 Billion | 8.69 Billion | 648 Million | -335 Million | 3.09 Billion | 5.78 Billion |
Earnings Per Share Basic | - | 576.31 | 43.02 | -22.22 | - | 383.68 |
Earnings Per Share Diluted | - | 576.31 | 43.02 | -22.22 | - | 383.68 |
Weighted Average Shares Outstanding | 15.07 Million | 15.07 Million | 15.07 Million | 15.07 Million | 15.06 Million | 15.06 Million |
Weighted Average Shares Outstanding (Diluted) | 15.07 Million | 15.07 Million | 15.07 Million | 15.07 Million | 15.06 Million | 15.06 Million |
Gross Margin | 0.32 | 0.37 | 0.30 | 0.27 | 0.30 | 0.37 |
EBIT Margin | - | 0.28 | 0.11 | 0.04 | - | 0.22 |
Profit Margin | 0.06 | 0.18 | 0.02 | -0.01 | 0.02 | 0.13 |
EBITDA | - | 13.35 Billion | 4.17 Billion | 1.35 Billion | - | 9.62 Billion |
Earnings Before Tax Margin | 0.07 | 0.25 | 0.07 | -0.02 | 0.05 | 0.19 |
CHMMF
AMX
8742
7357
DBO
4432