JPY 3790.0
(-2.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.51 Billion | 51.09 Billion | 46.76 Billion | 48.69 Billion | 54.75 Billion | 53.44 Billion |
Cost of Revenue | 55.87 Billion | 43.82 Billion | 40.72 Billion | 42.06 Billion | 47.92 Billion | 44.71 Billion |
Gross Profit | 8.63 Billion | 7.26 Billion | 6.03 Billion | 6.62 Billion | 6.83 Billion | 8.72 Billion |
Operating Expenses | 5.14 Billion | 3.67 Billion | 3.03 Billion | 3.32 Billion | 3.54 Billion | 3.36 Billion |
Selling, General and Administrative Expenses | 5.14 Billion | 3.67 Billion | 3.03 Billion | 3.32 Billion | 3.54 Billion | 3.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2 Million | -53 Million | 99 Million | -135 Million | 4 Million |
Cost and Expenses | 61.02 Billion | 47.5 Billion | 43.76 Billion | 45.38 Billion | 51.47 Billion | 48.08 Billion |
Operating Income | 3.49 Billion | 3.58 Billion | 3 Billion | 3.3 Billion | 3.28 Billion | 5.35 Billion |
Interest Expense | - | 491 Million | 574 Million | 553 Million | 559 Million | 563 Million |
Income Tax Expense | 1.33 Billion | 1.12 Billion | 820 Million | 1 Billion | 840 Million | 1.14 Billion |
Earnings before Tax | 4.43 Billion | 3.59 Billion | 2.85 Billion | 3.19 Billion | 2.71 Billion | 3.83 Billion |
Net Income | 2.44 Billion | 2.15 Billion | 1.83 Billion | 2.04 Billion | 1.82 Billion | 2.21 Billion |
Earnings Per Share Basic | 238.89 | 208.27 | 177.46 | 197.79 | 174.65 | 208.28 |
Earnings Per Share Diluted | 238.89 | 208.27 | 177.46 | 197.79 | 174.65 | 208.28 |
Weighted Average Shares Outstanding | 10.22 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.44 Million | 10.62 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.44 Million | 10.62 Million |
Gross Margin | 0.13 | 0.14 | 0.13 | 0.14 | 0.12 | 0.16 |
EBIT Margin | 0.13 | 0.13 | 0.11 | 0.11 | 0.09 | 0.13 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 8.5 Billion | 6.95 Billion | 5.53 Billion | 5.29 Billion | 4.8 Billion | 5.82 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.07 | 0.06 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 18.66 Billion | 18.49 Billion | 64.51 Billion | 18.35 Billion | 13.85 Billion | 13.8 Billion |
Cost of Revenue | 16.61 Billion | 16.19 Billion | 55.87 Billion | 16 Billion | 11.87 Billion | 11.8 Billion |
Gross Profit | 2.04 Billion | 2.3 Billion | 8.63 Billion | 2.35 Billion | 1.98 Billion | 2 Billion |
Operating Expenses | 1.1 Billion | 1.51 Billion | 5.14 Billion | 1.48 Billion | 1.08 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 1.54 Billion | 1.51 Billion | - | 1.48 Billion | 1.08 Billion | 1.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 140 Million | -221 Million | -11 Million | -353 Million | 3 Million |
Cost and Expenses | 17.71 Billion | 17.7 Billion | 61.02 Billion | 17.48 Billion | 12.96 Billion | 12.87 Billion |
Operating Income | 501 Million | 790 Million | 3.49 Billion | 868 Million | 898 Million | 933 Million |
Interest Expense | 161 Million | 161 Million | 552 Million | 152 Million | 123 Million | 119 Million |
Income Tax Expense | 438 Million | 237 Million | 1.33 Billion | 416 Million | 162 Million | 521 Million |
Earnings before Tax | 1.05 Billion | 710 Million | 4.43 Billion | 1.09 Billion | 417 Million | 2.21 Billion |
Net Income | 539 Million | 422 Million | 2.44 Billion | 604 Million | 183 Million | 1.23 Billion |
Earnings Per Share Basic | 52.73 | 41.28 | - | 58.80 | 17.73 | 119.44 |
Earnings Per Share Diluted | 52.73 | 41.28 | - | 58.80 | 17.73 | 119.44 |
Weighted Average Shares Outstanding | 10.22 Million | 10.22 Million | 10.22 Million | 10.27 Million | 10.32 Million | 10.32 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.22 Million | 10.22 Million | 10.27 Million | 10.32 Million | 10.32 Million |
Gross Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.09 | - | 0.09 | 0.04 | 0.09 |
Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 | 0.09 |
EBITDA | 1.27 Billion | 1.66 Billion | - | 1.73 Billion | 553 Million | 1.18 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 |
4906
SHANTIGEAR
9565
FUSE
KLS
TOM