JPY 756.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 96.85 Billion | 90.82 Billion | 77.54 Billion | 68.21 Billion | 74.96 Billion |
Cost of Revenue | 80.84 Billion | 76.27 Billion | 64.59 Billion | 56.42 Billion | 61.85 Billion |
Gross Profit | 16.01 Billion | 14.55 Billion | 12.95 Billion | 11.78 Billion | 13.11 Billion |
Operating Expenses | 12.95 Billion | 12.28 Billion | 10.86 Billion | 9.18 Billion | 9.99 Billion |
Selling, General and Administrative Expenses | 12.97 Billion | 12.18 Billion | 10.8 Billion | 9.18 Billion | 10.05 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -19 Million | 144 Million | 259 Million | 350 Million | - |
Cost and Expenses | 93.8 Billion | 88.55 Billion | 75.46 Billion | 65.61 Billion | 71.84 Billion |
Operating Income | 3.05 Billion | 2.26 Billion | 2.08 Billion | 2.59 Billion | 3.06 Billion |
Interest Expense | 11 Million | 10 Million | 1 Million | 11 Million | 14 Million |
Income Tax Expense | 1.06 Billion | 744 Million | 635 Million | 907 Million | 1.08 Billion |
Earnings before Tax | 3.05 Billion | 2.34 Billion | 2.33 Billion | 2.5 Billion | 3.11 Billion |
Net Income | 1.95 Billion | 1.62 Billion | 1.69 Billion | 1.59 Billion | 2.03 Billion |
Earnings Per Share Basic | 57.85 | 47.71 | 49.94 | 47.08 | 60.51 |
Earnings Per Share Diluted | 57.85 | 47.69 | 49.90 | 46.89 | 59.90 |
Weighted Average Shares Outstanding | 33.74 Million | 34 Million | 33.97 Million | 33.83 Million | 33.59 Million |
Weighted Average Shares Outstanding (Diluted) | 33.74 Million | 34.01 Million | 33.98 Million | 33.95 Million | 33.93 Million |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 3.44 Billion | 2.65 Billion | 2.42 Billion | 2.88 Billion | 3.36 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 25.16 Billion | 24.32 Billion | 96.85 Billion | 25.15 Billion | 23.72 Billion | 23.66 Billion |
Cost of Revenue | 20.89 Billion | 20.08 Billion | 80.84 Billion | 20.79 Billion | 20.02 Billion | 19.93 Billion |
Gross Profit | 4.26 Billion | 4.24 Billion | 16.01 Billion | 4.35 Billion | 3.69 Billion | 3.72 Billion |
Operating Expenses | 3.38 Billion | 3.23 Billion | 12.95 Billion | 3.27 Billion | 3.23 Billion | 3.22 Billion |
Selling, General and Administrative Expenses | 3.39 Billion | 3.23 Billion | - | 3.27 Billion | 3.23 Billion | 3.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3 Million | 11 Million | 104 Million | - | - | 12 Million |
Cost and Expenses | 24.28 Billion | 23.31 Billion | 93.79 Billion | 24.07 Billion | 23.25 Billion | 23.15 Billion |
Operating Income | 878 Million | 1.01 Billion | 3.05 Billion | 1.08 Billion | 463 Million | 500 Million |
Interest Expense | - | 2 Million | 11 Million | - | - | 2 Million |
Income Tax Expense | 338 Million | 359 Million | 1.06 Billion | 339 Million | 182 Million | 188 Million |
Earnings before Tax | 864 Million | 927 Million | 3.05 Billion | 1.13 Billion | 487 Million | 511 Million |
Net Income | 511 Million | 557 Million | 1.95 Billion | 770 Million | 309 Million | 316 Million |
Earnings Per Share Basic | 15.60 | 16.85 | - | 22.66 | 9.08 | 9.31 |
Earnings Per Share Diluted | 15.60 | 16.85 | - | 22.66 | 9.08 | 9.31 |
Weighted Average Shares Outstanding | 32.76 Million | 33.05 Million | 33.74 Million | 33.98 Million | 34.02 Million | 34.02 Million |
Weighted Average Shares Outstanding (Diluted) | 32.76 Million | 33.05 Million | 33.74 Million | 33.98 Million | 34.02 Million | 34.02 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.04 | 0.04 | - | 0.05 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | 977 Million | 929 Million | - | 1.18 Billion | 566 Million | 513 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 | 0.02 |
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