JPY 1480.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.25 Billion | 35.15 Billion | 32.4 Billion | 28.84 Billion | 24.9 Billion |
Cost of Revenue | 32.21 Billion | 29.76 Billion | 27.04 Billion | 24.07 Billion | 21.15 Billion |
Gross Profit | 6.03 Billion | 5.39 Billion | 5.35 Billion | 4.77 Billion | 3.74 Billion |
Operating Expenses | 3.49 Billion | 3.17 Billion | 2.79 Billion | 2.64 Billion | 2.36 Billion |
Selling, General and Administrative Expenses | 3.49 Billion | 3.15 Billion | 2.77 Billion | 2.64 Billion | 2.36 Billion |
Research and Development Expenses | - | 169 Million | 49 Million | 22.41 Million | 19.36 Million |
Other Expenses | - | 44.43 Million | 33.83 Million | 37.66 Million | 71.77 Million |
Cost and Expenses | 35.71 Billion | 32.93 Billion | 29.84 Billion | 26.71 Billion | 23.51 Billion |
Operating Income | 2.54 Billion | 2.22 Billion | 2.56 Billion | 2.13 Billion | 1.38 Billion |
Interest Expense | 366 Thousand | 240 Thousand | 13.24 Million | 914 Thousand | 3.97 Million |
Income Tax Expense | 704.2 Million | 590.71 Million | 813.16 Million | 502.08 Million | 512.88 Million |
Earnings before Tax | 2.53 Billion | 2.26 Billion | 2.59 Billion | 2.16 Billion | 1.44 Billion |
Net Income | 1.83 Billion | 1.67 Billion | 1.77 Billion | 1.65 Billion | 928 Million |
Earnings Per Share Basic | 131.15 | 122.14 | 136.40 | 129.33 | 67.74 |
Earnings Per Share Diluted | 127.46 | 119.69 | 133.74 | 129.33 | 67.74 |
Weighted Average Shares Outstanding | 13.97 Million | 13.73 Million | 13.02 Million | 12.8 Million | 13.7 Million |
Weighted Average Shares Outstanding (Diluted) | 14.38 Million | 14.02 Million | 13.28 Million | 12.8 Million | 13.7 Million |
Gross Margin | 0.16 | 0.15 | 0.17 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 |
EBITDA | 2.84 Billion | 2.5 Billion | 2.79 Billion | 2.35 Billion | 1.67 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.09 Billion | 38.25 Billion | 9.53 Billion | 9.38 Billion | 9.68 Billion | 9.65 Billion |
Cost of Revenue | 7.75 Billion | 32.21 Billion | 8.05 Billion | 7.88 Billion | 8.09 Billion | 8.14 Billion |
Gross Profit | 1.33 Billion | 6.03 Billion | 1.47 Billion | 1.49 Billion | 1.59 Billion | 1.5 Billion |
Operating Expenses | 953.52 Million | 3.49 Billion | 959.13 Million | 866.69 Million | 837.19 Million | 860.92 Million |
Selling, General and Administrative Expenses | 953.52 Million | - | 959.13 Million | 866 Million | 838 Million | 860 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.58 Million | 7.44 Million | 180 Thousand | 4.34 Million | 1.61 Million |
Cost and Expenses | 8.71 Billion | 35.71 Billion | 9.01 Billion | 8.75 Billion | 8.93 Billion | 9 Billion |
Operating Income | 382.82 Million | 2.54 Billion | 513.36 Million | 625.95 Million | 757.79 Million | 645.92 Million |
Interest Expense | 88 Thousand | 366 Thousand | 94 Thousand | 75 Thousand | 100 Thousand | 97 Thousand |
Income Tax Expense | 123.99 Million | 704.2 Million | 58.81 Million | 197.38 Million | 241.87 Million | 206.12 Million |
Earnings before Tax | 381.7 Million | 2.53 Billion | 515.38 Million | 615.85 Million | 759.09 Million | 647.09 Million |
Net Income | 257.7 Million | 1.83 Billion | 456.56 Million | 418.47 Million | 517.21 Million | 440.96 Million |
Earnings Per Share Basic | 18.30 | - | 32.52 | 31.68 | 37.11 | 31.68 |
Earnings Per Share Diluted | 17.92 | - | 31.83 | 30.66 | 35.93 | 30.66 |
Weighted Average Shares Outstanding | 14.08 Million | 13.97 Million | 14.03 Million | 13.91 Million | 14.41 Million | 13.91 Million |
Weighted Average Shares Outstanding (Diluted) | 14.38 Million | 14.38 Million | 14.34 Million | 14.38 Million | 14.42 Million | 14.38 Million |
Gross Margin | 0.15 | 0.16 | 0.15 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.05 | - | 0.06 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
EBITDA | 462.16 Million | - | 601.15 Million | 613.81 Million | 761.91 Million | 647.53 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.07 | 0.08 | 0.07 |
DBRG-PI
RPL
ABZPY
PTAM
DRETF
4115