JPY 2680.0
(-0.74%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 55.69 Billion | 46.09 Billion | 38.11 Billion |
Cost of Revenue | 42.73 Billion | 35.23 Billion | 28.81 Billion |
Gross Profit | 12.95 Billion | 10.86 Billion | 9.3 Billion |
Operating Expenses | 7.58 Billion | 6.61 Billion | 5.27 Billion |
Selling, General and Administrative Expenses | 7.58 Billion | 6.61 Billion | 5.27 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | 1 Million | 87 Million | 243 Million |
Cost and Expenses | 50.32 Billion | 41.84 Billion | 34.08 Billion |
Operating Income | 5.37 Billion | 4.24 Billion | 4.02 Billion |
Interest Expense | 227 Million | 174 Million | 121 Million |
Income Tax Expense | 217 Million | -145 Million | 84 Million |
Earnings before Tax | 4.41 Billion | 3.3 Billion | 3.28 Billion |
Net Income | 4.17 Billion | 3.49 Billion | 2.72 Billion |
Earnings Per Share Basic | 63.21 | 54.98 | 46.78 |
Earnings Per Share Diluted | 58.45 | 54.98 | 46.78 |
Weighted Average Shares Outstanding | 66.1 Million | 63.54 Million | 58.28 Million |
Weighted Average Shares Outstanding (Diluted) | 71.47 Million | 63.54 Million | 58.28 Million |
Gross Margin | 0.23 | 0.24 | 0.24 |
EBIT Margin | 0.14 | 0.14 | 0.15 |
Profit Margin | 0.08 | 0.08 | 0.07 |
EBITDA | 7.92 Billion | 5.45 Billion | 5.23 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.84 Billion | 24.68 Billion | 55.69 Billion | 16.88 Billion | 14.29 Billion | 12.52 Billion |
Cost of Revenue | 19.77 Billion | 19.39 Billion | 42.73 Billion | 13.09 Billion | 10.92 Billion | 9.91 Billion |
Gross Profit | 5.07 Billion | 5.28 Billion | 12.95 Billion | 3.79 Billion | 3.36 Billion | 2.61 Billion |
Operating Expenses | 3.95 Billion | 3.22 Billion | 7.58 Billion | 2.59 Billion | 1.97 Billion | 1.51 Billion |
Selling, General and Administrative Expenses | 3.95 Billion | 3.22 Billion | - | 2.59 Billion | 1.97 Billion | 1.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54 Million | 31 Million | 33 Million | 51 Million | -15 Million | -11 Million |
Cost and Expenses | 23.72 Billion | 22.62 Billion | 50.32 Billion | 15.68 Billion | 12.89 Billion | 11.42 Billion |
Operating Income | 1.12 Billion | 2.05 Billion | 5.37 Billion | 1.2 Billion | 1.39 Billion | 1.09 Billion |
Interest Expense | 151 Million | 121 Million | 193 Million | 57 Million | 48 Million | 46 Million |
Income Tax Expense | 564 Million | 695 Million | 217 Million | -769 Million | 241 Million | 685 Million |
Earnings before Tax | 871 Million | 2.01 Billion | 4.41 Billion | 96 Million | 1.59 Billion | 1.07 Billion |
Net Income | 182 Million | 1.22 Billion | 4.17 Billion | 854 Million | 1.34 Billion | 389 Million |
Earnings Per Share Basic | 2.63 | 17.74 | - | 12.45 | 19.71 | 6.11 |
Earnings Per Share Diluted | 2.44 | 16.48 | - | 9.81 | 19.47 | 5.90 |
Weighted Average Shares Outstanding | 74.49 Million | 74.21 Million | 66.1 Million | 87.06 Million | 69.29 Million | 66.04 Million |
Weighted Average Shares Outstanding (Diluted) | 74.39 Million | 74.25 Million | 71.47 Million | 86.99 Million | 69.33 Million | 66.04 Million |
Gross Margin | 0.20 | 0.21 | 0.23 | 0.22 | 0.24 | 0.21 |
EBIT Margin | 0.04 | 0.08 | - | 0.07 | 0.11 | 0.09 |
Profit Margin | 0.01 | 0.05 | 0.08 | 0.05 | 0.09 | 0.03 |
EBITDA | 1.02 Billion | 2.07 Billion | - | 1.18 Billion | 1.64 Billion | 1.12 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.10 | 0.07 | 0.10 | 0.09 |
WRR
BUDI
1114
002319
300906
OMRNF