JPY 334.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.74 Billion | 41.46 Billion | 39.61 Billion | 39 Billion | 42 Billion | 41.97 Billion |
Cost of Revenue | 36.24 Billion | 37.59 Billion | 35.88 Billion | 35.34 Billion | 38.44 Billion | 38.18 Billion |
Gross Profit | 3.5 Billion | 3.86 Billion | 3.72 Billion | 3.66 Billion | 3.55 Billion | 3.79 Billion |
Operating Expenses | 3.21 Billion | 3.2 Billion | 3.04 Billion | 2.95 Billion | 3.11 Billion | 3.13 Billion |
Selling, General and Administrative Expenses | 3.21 Billion | 3.12 Billion | 2.94 Billion | 2.83 Billion | 2.98 Billion | 3.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.89 Million | 108.55 Million | 68.41 Million | 50.32 Million | 51.06 Million |
Cost and Expenses | 39.45 Billion | 40.8 Billion | 38.92 Billion | 38.3 Billion | 41.56 Billion | 41.32 Billion |
Operating Income | 288.29 Million | 666.32 Million | 684.3 Million | 700.73 Million | 442.58 Million | 652.48 Million |
Interest Expense | 69.24 Million | 75.52 Million | 79.23 Million | 91.28 Million | 94.04 Million | 93.99 Million |
Income Tax Expense | 206.14 Million | 288.98 Million | 346.07 Million | 224.28 Million | 163.05 Million | 184.23 Million |
Earnings before Tax | 542.48 Million | 532.65 Million | 1 Billion | 616.34 Million | 436.39 Million | 508.32 Million |
Net Income | 317.01 Million | 197.7 Million | 635.83 Million | 393.89 Million | 272.66 Million | 325.98 Million |
Earnings Per Share Basic | 11.36 | 7.10 | 22.85 | 14.16 | 9.80 | 11.72 |
Earnings Per Share Diluted | 11.36 | 7.10 | 22.85 | 14.16 | 9.80 | 11.72 |
Weighted Average Shares Outstanding | 27.91 Million | 27.86 Million | 27.82 Million | 27.81 Million | 27.81 Million | 27.81 Million |
Weighted Average Shares Outstanding (Diluted) | 27.91 Million | 27.86 Million | 27.82 Million | 27.81 Million | 27.81 Million | 27.81 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 |
EBIT Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 1.5 Billion | 1.88 Billion | 2.35 Billion | 2.01 Billion | 1.79 Billion | 1.85 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.85 Billion | 9.83 Billion | 9.43 Billion | 39.74 Billion | 10.39 Billion | 9.94 Billion |
Cost of Revenue | 8.86 Billion | 8.86 Billion | 8.59 Billion | 36.24 Billion | 9.45 Billion | 9.05 Billion |
Gross Profit | 992.19 Million | 965 Million | 837.06 Million | 3.5 Billion | 936.45 Million | 880.46 Million |
Operating Expenses | 810.25 Million | 864 Million | 781.52 Million | 3.21 Billion | 786.7 Million | 834.67 Million |
Selling, General and Administrative Expenses | 810.89 Million | 849 Million | 781.52 Million | - | 786.7 Million | 816.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 639 Thousand | 15 Million | -57.95 Million | 5.74 Million | 6.02 Million | 16.43 Million |
Cost and Expenses | 9.67 Billion | 9.73 Billion | 9.37 Billion | 39.45 Billion | 10.24 Billion | 9.89 Billion |
Operating Income | 181.93 Million | 101 Million | 55.53 Million | 288.29 Million | 149.75 Million | 45.79 Million |
Interest Expense | 18.64 Million | 15.85 Million | 16.44 Million | 69.24 Million | 16.7 Million | 16.9 Million |
Income Tax Expense | 84.93 Million | 74 Million | 50.77 Million | 206.14 Million | 61.67 Million | 27.6 Million |
Earnings before Tax | 274.54 Million | 142 Million | 169.18 Million | 542.48 Million | 151.08 Million | 66.81 Million |
Net Income | 185.78 Million | 63 Million | 109.95 Million | 317.01 Million | 84.42 Million | 35.53 Million |
Earnings Per Share Basic | 6.63 | 2.25 | 3.94 | - | 3.02 | 1.27 |
Earnings Per Share Diluted | 6.63 | 2.25 | 3.94 | - | 3.02 | 1.27 |
Weighted Average Shares Outstanding | 28.01 Million | 27.93 Million | 27.93 Million | 27.91 Million | 27.93 Million | 27.93 Million |
Weighted Average Shares Outstanding (Diluted) | 28.01 Million | 27.93 Million | 27.93 Million | 27.91 Million | 27.93 Million | 27.93 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.04 | 0.04 | - | 0.04 | 0.01 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 264.71 Million | 406.25 Million | 348.81 Million | - | 450.76 Million | 106.03 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
MSEX
6070
601567
TNL
SPI
6154