JPY 1985.0
(-1.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 46.52 Billion | 59.82 Billion | 54.1 Billion | 48.15 Billion | 47.7 Billion | 49.55 Billion |
Cost of Revenue | 41.94 Billion | 54.01 Billion | 49.02 Billion | 43.83 Billion | 43.87 Billion | 46.02 Billion |
Gross Profit | 4.57 Billion | 5.8 Billion | 5.08 Billion | 4.32 Billion | 3.83 Billion | 3.52 Billion |
Operating Expenses | 1.9 Billion | 1.98 Billion | 1.94 Billion | 1.89 Billion | 1.92 Billion | 1.86 Billion |
Selling, General and Administrative Expenses | 1.9 Billion | 1.98 Billion | 1.94 Billion | 1.89 Billion | 1.92 Billion | 1.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 64 Million | 37 Million | 53 Million | 17 Million | 17 Million |
Cost and Expenses | 43.85 Billion | 55.99 Billion | 50.96 Billion | 45.73 Billion | 45.79 Billion | 47.89 Billion |
Operating Income | 2.66 Billion | 3.82 Billion | 3.14 Billion | 2.42 Billion | 1.9 Billion | 1.65 Billion |
Interest Expense | 74 Million | 72 Million | 83 Million | 97 Million | 118 Million | 143 Million |
Income Tax Expense | 953 Million | 1.22 Billion | 994 Million | 758 Million | 520 Million | 522 Million |
Earnings before Tax | 3 Billion | 3.92 Billion | 3.25 Billion | 2.5 Billion | 1.94 Billion | 1.73 Billion |
Net Income | 2.04 Billion | 2.7 Billion | 2.26 Billion | 1.74 Billion | 1.42 Billion | 1.21 Billion |
Earnings Per Share Basic | 313.84 | 414.16 | 346.61 | 267.88 | 217.49 | 185.78 |
Earnings Per Share Diluted | 313.84 | 414.16 | 346.61 | 267.88 | 217.49 | 185.78 |
Weighted Average Shares Outstanding | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million |
Weighted Average Shares Outstanding (Diluted) | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.08 | 0.07 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 4.31 Billion | 5.48 Billion | 4.91 Billion | 4.28 Billion | 3.67 Billion | 3.48 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.98 Billion | 10.66 Billion | 46.52 Billion | 11.97 Billion | 12.18 Billion | 11.7 Billion |
Cost of Revenue | 10.63 Billion | 9.67 Billion | 41.94 Billion | 10.74 Billion | 10.98 Billion | 10.44 Billion |
Gross Profit | 1.34 Billion | 985 Million | 4.57 Billion | 1.23 Billion | 1.2 Billion | 1.25 Billion |
Operating Expenses | 499 Million | 485 Million | 1.9 Billion | 485 Million | 551 Million | 483 Million |
Selling, General and Administrative Expenses | 499 Million | 485 Million | - | 485 Million | 551 Million | 483 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 143 Million | 142 Million | 3 Million | 1 Million | -5 Million |
Cost and Expenses | 11.13 Billion | 10.16 Billion | 43.85 Billion | 11.23 Billion | 11.53 Billion | 10.92 Billion |
Operating Income | 850 Million | 500 Million | 2.66 Billion | 746 Million | 650 Million | 772 Million |
Interest Expense | 15 Million | 16 Million | 64 Million | 16 Million | 16 Million | 16 Million |
Income Tax Expense | 326 Million | 201 Million | 953 Million | 252 Million | 213 Million | 287 Million |
Earnings before Tax | 999 Million | 684 Million | 3 Billion | 783 Million | 661 Million | 874 Million |
Net Income | 673 Million | 484 Million | 2.04 Billion | 531 Million | 447 Million | 587 Million |
Earnings Per Share Basic | 103.08 | 74.13 | - | 81.33 | 68.47 | 89.92 |
Earnings Per Share Diluted | 103.08 | 74.13 | - | 81.33 | 68.47 | 89.92 |
Weighted Average Shares Outstanding | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million |
Weighted Average Shares Outstanding (Diluted) | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million | 6.52 Million |
Gross Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.11 | 0.09 | - | 0.07 | 0.06 | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 1.26 Billion | 913 Million | - | 800 Million | 675 Million | 913 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 | 0.07 |
2883
HONT
086450
TKO
300125
APL