JPY 1255.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.69 Billion | 38.08 Billion | 36.12 Billion | 34.15 Billion | 34.73 Billion | 34.13 Billion |
Cost of Revenue | 31.29 Billion | 34.26 Billion | 32.59 Billion | 30.96 Billion | 31.39 Billion | 30.67 Billion |
Gross Profit | 3.4 Billion | 3.82 Billion | 3.53 Billion | 3.19 Billion | 3.33 Billion | 3.45 Billion |
Operating Expenses | 2.42 Billion | 2.28 Billion | 2.05 Billion | 2.05 Billion | 1.87 Billion | 1.72 Billion |
Selling, General and Administrative Expenses | 2.42 Billion | 2.28 Billion | 2.05 Billion | 2.05 Billion | 1.87 Billion | 1.72 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 143 Million | 147 Million | 179 Million | 178 Million | 226 Million |
Cost and Expenses | 33.71 Billion | 36.54 Billion | 34.64 Billion | 33.02 Billion | 33.27 Billion | 32.4 Billion |
Operating Income | 978 Million | 1.53 Billion | 1.47 Billion | 1.13 Billion | 1.45 Billion | 1.72 Billion |
Interest Expense | 145 Million | 149 Million | 121 Million | 98 Million | 112 Million | 122 Million |
Income Tax Expense | 477 Million | 482 Million | 427 Million | 372 Million | 519 Million | 592 Million |
Earnings before Tax | 1.46 Billion | 1.75 Billion | 1.57 Billion | 1.19 Billion | 1.78 Billion | 1.85 Billion |
Net Income | 980 Million | 1.26 Billion | 1.13 Billion | 802 Million | 1.25 Billion | 1.25 Billion |
Earnings Per Share Basic | 131.46 | 165.14 | 146.99 | 104.13 | 162.56 | 162.43 |
Earnings Per Share Diluted | 131.46 | 165.14 | 146.99 | 104.13 | 162.56 | 162.43 |
Weighted Average Shares Outstanding | 7.45 Million | 7.66 Million | 7.7 Million | 7.7 Million | 7.7 Million | 7.7 Million |
Weighted Average Shares Outstanding (Diluted) | 7.45 Million | 7.66 Million | 7.7 Million | 7.7 Million | 7.7 Million | 7.7 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 | 0.10 |
EBIT Margin | 0.09 | 0.11 | 0.10 | 0.09 | 0.10 | 0.11 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
EBITDA | 3.09 Billion | 3.64 Billion | 3.37 Billion | 2.85 Billion | 3.15 Billion | 3.39 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.54 Billion | 8.99 Billion | 8.4 Billion | 34.69 Billion | 8.48 Billion | 8.71 Billion |
Cost of Revenue | 7.86 Billion | 7.97 Billion | 7.73 Billion | 31.29 Billion | 7.64 Billion | 7.84 Billion |
Gross Profit | 677 Million | 1.01 Billion | 671 Million | 3.4 Billion | 838 Million | 872 Million |
Operating Expenses | 592 Million | 609 Million | 584 Million | 2.42 Billion | 631 Million | 593 Million |
Selling, General and Administrative Expenses | 592 Million | 609 Million | 584 Million | - | 631 Million | 593 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 31 Million | 146 Million | 45 Million | 28 Million |
Cost and Expenses | 8.45 Billion | 8.58 Billion | 8.31 Billion | 33.71 Billion | 8.28 Billion | 8.43 Billion |
Operating Income | 85 Million | 410 Million | 87 Million | 980 Million | 207 Million | 281 Million |
Interest Expense | 38 Million | 35 Million | 35 Million | 145 Million | 36 Million | 37 Million |
Income Tax Expense | 72 Million | 161 Million | 110 Million | 477 Million | 116 Million | 80 Million |
Earnings before Tax | 218 Million | 483 Million | 443 Million | 1.46 Billion | 291 Million | 238 Million |
Net Income | 149 Million | 319 Million | 329 Million | 980 Million | 168 Million | 155 Million |
Earnings Per Share Basic | 20.10 | 43.03 | 44.38 | - | 22.66 | 20.89 |
Earnings Per Share Diluted | 20.10 | 43.03 | 44.38 | - | 22.66 | 20.89 |
Weighted Average Shares Outstanding | 7.41 Million | 7.41 Million | 7.41 Million | 7.45 Million | 7.41 Million | 7.41 Million |
Weighted Average Shares Outstanding (Diluted) | 7.41 Million | 7.41 Million | 7.41 Million | 7.45 Million | 7.41 Million | 7.41 Million |
Gross Margin | 0.08 | 0.11 | 0.08 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.07 | 0.10 | 0.08 | - | 0.09 | 0.03 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 634 Million | 939.75 Million | 652 Million | - | 742 Million | 289 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.01 | 0.03 | 0.02 | 0.03 |
SDVI
SIGO
605299
WKME
000520
GEMZ