JPY 1053.0
(-0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.99 Billion | 27.1 Billion | 23.61 Billion | 22.43 Billion | 23.92 Billion | 23.43 Billion |
Cost of Revenue | 21.19 Billion | 23.56 Billion | 20.55 Billion | 19.74 Billion | 21.05 Billion | 20.56 Billion |
Gross Profit | 3.79 Billion | 3.53 Billion | 3.06 Billion | 2.69 Billion | 2.87 Billion | 2.87 Billion |
Operating Expenses | 2.58 Billion | 2.64 Billion | 2.28 Billion | 2.22 Billion | 2.32 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | -55.36 Million | 2.44 Billion | 2.15 Billion | 2.1 Billion | 2.19 Billion | 2.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.64 Billion | 53.76 Million | 44.91 Million | 27.69 Million | 30.33 Million | 30.17 Million |
Cost and Expenses | 23.83 Billion | 26.21 Billion | 22.83 Billion | 21.97 Billion | 23.37 Billion | 22.74 Billion |
Operating Income | 1.15 Billion | 893.74 Million | 784.5 Million | 467.6 Million | 542.42 Million | 690.94 Million |
Interest Expense | 48.05 Million | 54.43 Million | 56.66 Million | 58.23 Million | 65.84 Million | 55.19 Million |
Income Tax Expense | 238.58 Million | 722.64 Million | 305.62 Million | 281.39 Million | 244.46 Million | 236.45 Million |
Earnings before Tax | 1.1 Billion | 2.27 Billion | 852.56 Million | 837.58 Million | 462.93 Million | 516.58 Million |
Net Income | 796.77 Million | 1.49 Billion | 523.15 Million | 542.23 Million | 244.17 Million | 328.91 Million |
Earnings Per Share Basic | 104.21 | 195.19 | 68.47 | 71.12 | 32.09 | 43.24 |
Earnings Per Share Diluted | 104.21 | 195.19 | 68.47 | 71.12 | 32.09 | 43.24 |
Weighted Average Shares Outstanding | 7.64 Million | 7.64 Million | 7.64 Million | 7.62 Million | 7.6 Million | 7.6 Million |
Weighted Average Shares Outstanding (Diluted) | 7.64 Million | 7.64 Million | 7.64 Million | 7.62 Million | 7.6 Million | 7.6 Million |
Gross Margin | 0.15 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.06 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 2.43 Billion | 3.46 Billion | 1.91 Billion | 1.87 Billion | 1.49 Billion | 1.4 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.3 Billion | 24.99 Billion | 5.95 Billion | 6.43 Billion | 6.26 Billion | 6.35 Billion |
Cost of Revenue | 5.31 Billion | 21.24 Billion | 5.2 Billion | 5.41 Billion | 5.26 Billion | 5.31 Billion |
Gross Profit | 986 Million | 3.74 Billion | 746.41 Million | 1.01 Billion | 1 Billion | 1.03 Billion |
Operating Expenses | 693 Million | 2.58 Billion | 660 Million | 658.73 Million | 656.15 Million | 665.21 Million |
Selling, General and Administrative Expenses | 692 Million | - | 660 Million | 658.73 Million | 656.15 Million | 665 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -76.09 Million | 10.28 Million | 8.61 Million | 8.41 Million | 10.57 Million |
Cost and Expenses | 6 Billion | 23.83 Billion | 5.86 Billion | 6.07 Billion | 5.91 Billion | 5.97 Billion |
Operating Income | 293 Million | 1.15 Billion | 86.4 Million | 357.62 Million | 344.08 Million | 371.59 Million |
Interest Expense | 11.9 Million | 48.05 Million | 11.47 Million | 11.95 Million | 12.17 Million | 12.44 Million |
Income Tax Expense | 112 Million | 238.58 Million | -112.61 Million | 106.19 Million | 121.37 Million | 123.62 Million |
Earnings before Tax | 287 Million | 1.1 Billion | 28.23 Million | 322.58 Million | 361.55 Million | 389.32 Million |
Net Income | 168 Million | 796.77 Million | 122.49 Million | 200.87 Million | 236.57 Million | 236.83 Million |
Earnings Per Share Basic | 21.97 | - | 16.02 | 26.27 | 30.94 | 30.98 |
Earnings Per Share Diluted | 21.97 | - | 16.02 | 26.27 | 30.94 | 30.98 |
Weighted Average Shares Outstanding | 7.64 Million | 7.64 Million | 7.64 Million | 7.64 Million | 7.64 Million | 7.64 Million |
Weighted Average Shares Outstanding (Diluted) | 7.64 Million | 7.64 Million | 7.64 Million | 7.64 Million | 7.64 Million | 7.64 Million |
Gross Margin | 0.16 | 0.15 | 0.13 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.10 | - | 0.05 | 0.11 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
EBITDA | 632.5 Million | - | 305.89 Million | 697.69 Million | 376.65 Million | 400.9 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.01 | 0.06 | 0.05 | 0.06 |
002120
8637
DCBBANK
6594
300819
NKHP