JPY 1928.0
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 300.84 Billion | 275.2 Billion | 213.24 Billion | 168.44 Billion | 182.6 Billion | 182.22 Billion |
Cost of Revenue | 241.03 Billion | 219.89 Billion | 172.21 Billion | 139.01 Billion | 150.49 Billion | 150.36 Billion |
Gross Profit | 59.81 Billion | 55.31 Billion | 41.03 Billion | 29.43 Billion | 32.1 Billion | 31.85 Billion |
Operating Expenses | 48.78 Billion | 44.81 Billion | 33.73 Billion | 27.44 Billion | 27.76 Billion | 25.13 Billion |
Selling, General and Administrative Expenses | 48.78 Billion | 42.6 Billion | 31.95 Billion | 25.94 Billion | 26.54 Billion | 24.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 44.81 Billion | 33.73 Billion | 27.44 Billion | 27.76 Billion | 157 Million |
Cost and Expenses | 289.82 Billion | 264.71 Billion | 205.94 Billion | 166.46 Billion | 178.25 Billion | 175.5 Billion |
Operating Income | 11.02 Billion | 10.49 Billion | 7.3 Billion | 1.98 Billion | 4.34 Billion | 6.71 Billion |
Interest Expense | 1.04 Billion | 658 Million | 373 Million | 217 Million | 122 Million | 160 Million |
Income Tax Expense | 3.81 Billion | 3.1 Billion | 2.29 Billion | 1.2 Billion | 1.25 Billion | 1.8 Billion |
Earnings before Tax | 10.09 Billion | 9.92 Billion | 7.34 Billion | 2.23 Billion | 3.75 Billion | 6.44 Billion |
Net Income | 6.26 Billion | 6.81 Billion | 5.02 Billion | 1.01 Billion | 2.49 Billion | 4.63 Billion |
Earnings Per Share Basic | 436.71 | 474.82 | 350.31 | 70.79 | 173.69 | 322.86 |
Earnings Per Share Diluted | 433.18 | 472.75 | 349.87 | 70.79 | 173.69 | 322.86 |
Weighted Average Shares Outstanding | 14.35 Million | 14.35 Million | 14.35 Million | 14.35 Million | 14.35 Million | 14.35 Million |
Weighted Average Shares Outstanding (Diluted) | 14.46 Million | 14.41 Million | 14.37 Million | 14.35 Million | 14.35 Million | 14.35 Million |
Gross Margin | 0.20 | 0.20 | 0.19 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.02 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
EBITDA | 14.05 Billion | 13.31 Billion | 9.9 Billion | 4.19 Billion | 5.15 Billion | 7.69 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.02 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 86.49 Billion | 80.2 Billion | 77.24 Billion | 300.84 Billion | 77.31 Billion | 76.51 Billion |
Cost of Revenue | 68.34 Billion | 63.41 Billion | 61.08 Billion | 241.03 Billion | 61.11 Billion | 61.27 Billion |
Gross Profit | 18.14 Billion | 16.78 Billion | 16.16 Billion | 59.81 Billion | 16.19 Billion | 15.23 Billion |
Operating Expenses | 15.61 Billion | 15.37 Billion | 13.95 Billion | 48.78 Billion | 13.12 Billion | 12.66 Billion |
Selling, General and Administrative Expenses | 15.61 Billion | 15.37 Billion | 13.95 Billion | - | 13.12 Billion | 12.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31 Million | 8 Million | 32 Million | 113 Million | 13 Million | 27 Million |
Cost and Expenses | 83.96 Billion | 78.79 Billion | 75.04 Billion | 289.82 Billion | 74.24 Billion | 73.94 Billion |
Operating Income | 2.53 Billion | 1.4 Billion | 2.2 Billion | 11.02 Billion | 3.07 Billion | 2.57 Billion |
Interest Expense | 434 Million | 470 Million | 305 Million | 1.04 Billion | 283 Million | 238 Million |
Income Tax Expense | 1 Billion | 604 Million | 689 Million | 3.81 Billion | 1.17 Billion | 1.01 Billion |
Earnings before Tax | 2.47 Billion | 1.52 Billion | 261 Million | 10.09 Billion | 3.48 Billion | 3.08 Billion |
Net Income | 1.48 Billion | 925 Million | -424 Million | 6.26 Billion | 2.31 Billion | 2.06 Billion |
Earnings Per Share Basic | 34.61 | 64.73 | -29.54 | - | 161.29 | 144.08 |
Earnings Per Share Diluted | 34.35 | 64.19 | -29.54 | - | 159.68 | 142.92 |
Weighted Average Shares Outstanding | 42.76 Million | 14.29 Million | 14.35 Million | 14.35 Million | 14.35 Million | 14.35 Million |
Weighted Average Shares Outstanding (Diluted) | 43.08 Million | 14.4 Million | 14.35 Million | 14.46 Million | 14.49 Million | 14.46 Million |
Gross Margin | 0.21 | 0.21 | 0.21 | 0.20 | 0.21 | 0.20 |
EBIT Margin | 0.04 | 0.03 | 0.04 | - | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.01 | -0.01 | 0.02 | 0.03 | 0.03 |
EBITDA | 3.44 Billion | 2.27 Billion | 2.99 Billion | - | 3.76 Billion | 3.31 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.03 |
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