JPY 732.0
(0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 16.05 Billion | 17.13 Billion | 16.6 Billion | 22.24 Billion | 23.1 Billion |
Cost of Revenue | 11.49 Billion | 12.2 Billion | 11.67 Billion | 17.64 Billion | 18.37 Billion |
Gross Profit | 4.56 Billion | 4.92 Billion | 4.93 Billion | 4.59 Billion | 4.72 Billion |
Operating Expenses | 3.91 Billion | 3.88 Billion | 3.85 Billion | 3.81 Billion | 3.85 Billion |
Selling, General and Administrative Expenses | 3.91 Billion | 3.88 Billion | 3.85 Billion | 3.81 Billion | 3.85 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 43.79 Million | 31.92 Million | 58.95 Million | - |
Cost and Expenses | 15.4 Billion | 16.09 Billion | 15.53 Billion | 21.46 Billion | 22.23 Billion |
Operating Income | 641.63 Million | 1.03 Billion | 1.07 Billion | 782.32 Million | 873.71 Million |
Interest Expense | 15.93 Million | 14.27 Million | 16.71 Million | 12.72 Million | 16.99 Million |
Income Tax Expense | 267.24 Million | 384.37 Million | 391.7 Million | 265.5 Million | 254.92 Million |
Earnings before Tax | 787.91 Million | 1.17 Billion | 1.24 Billion | 854.01 Million | 913.5 Million |
Net Income | 534 Million | 783.73 Million | 832.89 Million | 580.35 Million | 654.54 Million |
Earnings Per Share Basic | 62.04 | 91.24 | 97.10 | 67.66 | 75.44 |
Earnings Per Share Diluted | 62.04 | 91.24 | 97.10 | 67.66 | 75.44 |
Weighted Average Shares Outstanding | 8.6 Million | 8.59 Million | 8.57 Million | 8.57 Million | 8.67 Million |
Weighted Average Shares Outstanding (Diluted) | 8.6 Million | 8.59 Million | 8.57 Million | 8.57 Million | 8.67 Million |
Gross Margin | 0.28 | 0.29 | 0.30 | 0.21 | 0.20 |
EBIT Margin | 0.07 | 0.08 | 0.09 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.03 |
EBITDA | 1.15 Billion | 1.49 Billion | 1.54 Billion | 1.15 Billion | 1.19 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.25 Billion | 16.05 Billion | 3.7 Billion | 4.12 Billion | 4 Billion | 4.21 Billion |
Cost of Revenue | 3.05 Billion | 11.49 Billion | 2.67 Billion | 2.94 Billion | 2.88 Billion | 2.98 Billion |
Gross Profit | 1.19 Billion | 4.56 Billion | 1.02 Billion | 1.17 Billion | 1.12 Billion | 1.23 Billion |
Operating Expenses | 1.01 Billion | 3.91 Billion | 976.8 Million | 982.1 Million | 950.24 Million | 1 Billion |
Selling, General and Administrative Expenses | 1.01 Billion | - | - | - | - | 1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 21.09 Million | 8.29 Million | 5.32 Million | 6.78 Million | 694 Thousand |
Cost and Expenses | 4.07 Billion | 15.4 Billion | 3.65 Billion | 3.92 Billion | 3.83 Billion | 3.99 Billion |
Operating Income | 178 Million | 641.63 Million | 52.06 Million | 196.32 Million | 169.81 Million | 223.43 Million |
Interest Expense | 5.26 Million | 15.93 Million | 3.52 Million | 4.62 Million | 3.25 Million | 4.53 Million |
Income Tax Expense | 73 Million | 267.24 Million | 24.1 Million | 108.02 Million | 49.69 Million | 85.41 Million |
Earnings before Tax | 216 Million | 787.91 Million | 69.08 Million | 316.34 Million | 139.86 Million | 262.62 Million |
Net Income | 140 Million | 534.53 Million | 48.96 Million | 206.55 Million | 105.97 Million | 173.03 Million |
Earnings Per Share Basic | 16.25 | - | 5.70 | 24.03 | 12.33 | 20.13 |
Earnings Per Share Diluted | 16.25 | - | 5.70 | 24.03 | 12.33 | 20.13 |
Weighted Average Shares Outstanding | 8.61 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million |
Weighted Average Shares Outstanding (Diluted) | 8.61 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million | 8.59 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.29 | 0.28 | 0.29 |
EBIT Margin | 0.06 | - | 0.02 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.01 | 0.05 | 0.03 | 0.04 |
EBITDA | 265.5 Million | - | 70.95 Million | 223.08 Million | 192.86 Million | 262.07 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.05 | 0.04 | 0.05 |
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