JPY 906.0
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 48.88 Billion | 49.85 Billion | 45.25 Billion | 41.49 Billion | 45.99 Billion |
Cost of Revenue | 39.43 Billion | 40.49 Billion | 38.37 Billion | 35.41 Billion | 38.7 Billion |
Gross Profit | 9.45 Billion | 9.35 Billion | 6.88 Billion | 6.08 Billion | 7.28 Billion |
Operating Expenses | 7.91 Billion | 7.29 Billion | 6.77 Billion | 6.12 Billion | 6.55 Billion |
Selling, General and Administrative Expenses | 924 Million | 6.89 Billion | 6.37 Billion | 5.76 Billion | 6.45 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 7.91 Billion | 213.8 Million | 372.44 Million | 240.59 Million | - |
Cost and Expenses | 47.35 Billion | 47.79 Billion | 45.15 Billion | 41.53 Billion | 45.25 Billion |
Operating Income | 1.53 Billion | 2.06 Billion | 104.19 Million | -41.08 Million | 438 Million |
Interest Expense | 277.12 Million | 263.86 Million | 285.46 Million | 284.29 Million | 232.98 Million |
Income Tax Expense | 804.51 Million | 643.12 Million | 536.61 Million | 127.63 Million | 336 Million |
Earnings before Tax | 2.7 Billion | 2.67 Billion | 726.45 Million | 849.09 Million | 782 Million |
Net Income | 1.67 Billion | 1.83 Billion | 90.9 Million | 670.66 Million | 430 Million |
Earnings Per Share Basic | 131.84 | 144.33 | 7.17 | 53.00 | 34.08 |
Earnings Per Share Diluted | 131.84 | 144.33 | 7.17 | 53.00 | 34.08 |
Weighted Average Shares Outstanding | 12.69 Million | 12.71 Million | 12.67 Million | 12.65 Million | 12.61 Million |
Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.71 Million | 12.67 Million | 12.65 Million | 12.61 Million |
Gross Margin | 0.19 | 0.19 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.13 | 0.11 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.00 | 0.02 | 0.01 |
EBITDA | 6.13 Billion | 5.95 Billion | 4.29 Billion | 4 Billion | 2.72 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.00 | -0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.8 Billion | 11.74 Billion | 48.88 Billion | 12.89 Billion | 12.46 Billion | 11.78 Billion |
Cost of Revenue | 10.4 Billion | 9.69 Billion | 39.43 Billion | 10.03 Billion | 9.79 Billion | 9.91 Billion |
Gross Profit | 2.39 Billion | 2.04 Billion | 9.45 Billion | 2.86 Billion | 2.67 Billion | 1.87 Billion |
Operating Expenses | 2.01 Billion | 2.02 Billion | 7.91 Billion | 1.95 Billion | 1.99 Billion | 1.93 Billion |
Selling, General and Administrative Expenses | 2.01 Billion | 1.33 Billion | - | 1.95 Billion | 2 Billion | 1.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 72.28 Million | 239.08 Million | 26.48 Million | 61.2 Million | 79.11 Million |
Cost and Expenses | 12.42 Billion | 11.72 Billion | 47.35 Billion | 11.99 Billion | 11.79 Billion | 11.84 Billion |
Operating Income | 377 Million | 16.1 Million | 1.53 Billion | 907.19 Million | 670.7 Million | -60.56 Million |
Interest Expense | - | 71.94 Million | 277.12 Million | 68.16 Million | 67.56 Million | 69.44 Million |
Income Tax Expense | 197 Million | 228.01 Million | 804.51 Million | 323.54 Million | 162.04 Million | 90.9 Million |
Earnings before Tax | 589 Million | 631.61 Million | 2.7 Billion | 1.2 Billion | 719.64 Million | 149.24 Million |
Net Income | 323 Million | 352.66 Million | 1.67 Billion | 794.39 Million | 493.13 Million | 33.48 Million |
Earnings Per Share Basic | 25.49 | 27.78 | - | 62.71 | 38.90 | 2.63 |
Earnings Per Share Diluted | 25.49 | 27.78 | - | 62.71 | 38.90 | 2.63 |
Weighted Average Shares Outstanding | 12.67 Million | 12.67 Million | 12.69 Million | 12.67 Million | 12.67 Million | 12.73 Million |
Weighted Average Shares Outstanding (Diluted) | 12.67 Million | 12.67 Million | 12.69 Million | 12.67 Million | 12.67 Million | 12.73 Million |
Gross Margin | 0.19 | 0.17 | 0.19 | 0.22 | 0.21 | 0.16 |
EBIT Margin | 0.09 | 0.02 | - | 0.09 | 0.06 | 0.02 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.00 |
EBITDA | 1.15 Billion | 194.11 Million | - | 1.12 Billion | 757.77 Million | 207.05 Million |
Earnings Before Tax Margin | 0.03 | 0.00 | 0.03 | 0.07 | 0.05 | -0.01 |
42L
CCU
KC
9517
EXPD
GPG