JPY 2609.0
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 122.67 Billion | 113.04 Billion | 103.73 Billion | 104.12 Billion | 106.3 Billion |
Cost of Revenue | 95.53 Billion | 88.95 Billion | 80.53 Billion | 81.76 Billion | 84.98 Billion |
Gross Profit | 27.13 Billion | 24.08 Billion | 23.2 Billion | 22.35 Billion | 21.32 Billion |
Operating Expenses | 18.86 Billion | 15.74 Billion | 15.69 Billion | 14.79 Billion | 14.45 Billion |
Selling, General and Administrative Expenses | 17.42 Billion | 15.28 Billion | 2.64 Billion | 2.56 Billion | 2.77 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.44 Billion | -461 Million | 57 Million | 64 Million | 67 Million |
Cost and Expenses | 114.4 Billion | 104.7 Billion | 96.22 Billion | 96.56 Billion | 99.43 Billion |
Operating Income | 8.27 Billion | 8.34 Billion | 7.5 Billion | 7.54 Billion | 6.85 Billion |
Interest Expense | 39 Million | - | 21 Million | 24 Million | 26 Million |
Income Tax Expense | 2.72 Billion | 2.84 Billion | 2.09 Billion | 3.12 Billion | 2.47 Billion |
Earnings before Tax | 8.52 Billion | 8.66 Billion | 8.37 Billion | 8.38 Billion | 6.92 Billion |
Net Income | 5.68 Billion | 5.65 Billion | 6.17 Billion | 5.14 Billion | 4.34 Billion |
Earnings Per Share Basic | 151.94 | 151.35 | 165.24 | 137.74 | 117.29 |
Earnings Per Share Diluted | 151.94 | 151.35 | 165.24 | 137.74 | 117.29 |
Weighted Average Shares Outstanding | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million | 37.05 Million |
Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million | 37.05 Million |
Gross Margin | 0.22 | 0.21 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 |
EBITDA | 9.34 Billion | 9.22 Billion | 8.27 Billion | 8.28 Billion | 7.58 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.46 Billion | 34.63 Billion | 122.67 Billion | 31.03 Billion | 29.4 Billion | 27.6 Billion |
Cost of Revenue | 22.39 Billion | 26.82 Billion | 95.53 Billion | 24.37 Billion | 23.07 Billion | 21.26 Billion |
Gross Profit | 9.06 Billion | 7.8 Billion | 27.13 Billion | 6.66 Billion | 6.32 Billion | 6.34 Billion |
Operating Expenses | 7 Billion | 5.61 Billion | 18.85 Billion | 4.58 Billion | 4.33 Billion | 4.32 Billion |
Selling, General and Administrative Expenses | 6.39 Billion | 935 Million | - | 692 Million | 716 Million | 696 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 613 Million | 29 Million | 64 Million | 36 Million | -15 Million | 14 Million |
Cost and Expenses | 29.4 Billion | 32.44 Billion | 114.39 Billion | 28.95 Billion | 27.41 Billion | 25.58 Billion |
Operating Income | 2.06 Billion | 2.19 Billion | 8.27 Billion | 2.08 Billion | 1.98 Billion | 2.01 Billion |
Interest Expense | - | 8 Million | 39 Million | 13 Million | 12 Million | 6 Million |
Income Tax Expense | 892 Million | 477 Million | 2.72 Billion | 767 Million | 650 Million | 826 Million |
Earnings before Tax | 1.4 Billion | 1.56 Billion | 8.52 Billion | 2.39 Billion | 2.19 Billion | 2.37 Billion |
Net Income | 429 Million | 1.04 Billion | 5.68 Billion | 1.59 Billion | 1.51 Billion | 1.53 Billion |
Earnings Per Share Basic | 11.48 | 27.95 | - | 42.53 | 40.45 | 41.03 |
Earnings Per Share Diluted | 11.48 | 27.95 | - | 42.53 | 40.45 | 41.03 |
Weighted Average Shares Outstanding | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million |
Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million | 37.38 Million |
Gross Margin | 0.29 | 0.23 | 0.22 | 0.21 | 0.22 | 0.23 |
EBIT Margin | 0.07 | 0.05 | - | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | 2.33 Billion | 1.77 Billion | - | 2.43 Billion | 2.3 Billion | 2.57 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
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