JPY 1685.0
(-1.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.4 Billion | 69.46 Billion | 59.93 Billion | 45.79 Billion | 45 Billion | 27.78 Billion |
Cost of Revenue | 41.18 Billion | 58.22 Billion | 50.25 Billion | 37.59 Billion | 36.85 Billion | 22.06 Billion |
Gross Profit | 10.21 Billion | 11.24 Billion | 9.67 Billion | 8.2 Billion | 8.14 Billion | 5.71 Billion |
Operating Expenses | 5.89 Billion | 5.95 Billion | 6.09 Billion | 5.89 Billion | 6.57 Billion | 4.17 Billion |
Selling, General and Administrative Expenses | 5.89 Billion | 5.95 Billion | 6.09 Billion | 5.89 Billion | 6.57 Billion | 4.17 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 47 Million | 67 Million | 67.89 Million | 57.38 Million | 53.58 Million |
Cost and Expenses | 47.07 Billion | 64.17 Billion | 56.34 Billion | 43.49 Billion | 43.42 Billion | 26.23 Billion |
Operating Income | 4.32 Billion | 5.28 Billion | 3.58 Billion | 2.3 Billion | 1.57 Billion | 1.54 Billion |
Interest Expense | 16 Million | 15 Million | 15 Million | 4.66 Million | 2.94 Million | - |
Income Tax Expense | 1.45 Billion | 1.81 Billion | 1.26 Billion | 782.21 Million | 592.46 Million | 533.17 Million |
Earnings before Tax | 4.51 Billion | 5.6 Billion | 3.67 Billion | 2.54 Billion | 1.95 Billion | 1.7 Billion |
Net Income | 2.98 Billion | 3.68 Billion | 2.36 Billion | 1.73 Billion | 1.32 Billion | 1.16 Billion |
Earnings Per Share Basic | 127.23 | 156.81 | 100.75 | 73.40 | 55.49 | 61.09 |
Earnings Per Share Diluted | 127.23 | 156.81 | 100.75 | 73.40 | 55.49 | 61.09 |
Weighted Average Shares Outstanding | 23.49 Million | 23.49 Million | 23.49 Million | 23.6 Million | 23.89 Million | 19.11 Million |
Weighted Average Shares Outstanding (Diluted) | 23.49 Million | 23.49 Million | 23.49 Million | 23.6 Million | 23.89 Million | 19.11 Million |
Gross Margin | 0.20 | 0.16 | 0.16 | 0.18 | 0.18 | 0.21 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 5.06 Billion | 6.05 Billion | 4.32 Billion | 3.16 Billion | 2.56 Billion | 1.73 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.05 | 0.04 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.27 Billion | 12.87 Billion | 11.9 Billion | 51.4 Billion | 14.17 Billion | 12.1 Billion |
Cost of Revenue | 10.79 Billion | 10.23 Billion | 9.64 Billion | 41.18 Billion | 11.32 Billion | 9.59 Billion |
Gross Profit | 2.47 Billion | 2.64 Billion | 2.26 Billion | 10.21 Billion | 2.85 Billion | 2.51 Billion |
Operating Expenses | 1.49 Billion | 1.5 Billion | 1.49 Billion | 5.89 Billion | 1.49 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 1.49 Billion | 1.5 Billion | 1.49 Billion | - | 1.49 Billion | 1.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Billion | 7 Million | 18 Million | 60 Million | 18 Million | 9 Million |
Cost and Expenses | 12.29 Billion | 11.73 Billion | 11.13 Billion | 47.07 Billion | 12.81 Billion | 11.05 Billion |
Operating Income | 984 Million | 1.14 Billion | 762 Million | 4.32 Billion | 1.36 Billion | 1.05 Billion |
Interest Expense | 4 Million | 4 Million | 5 Million | 16 Million | 5 Million | 4 Million |
Income Tax Expense | 382 Million | 385 Million | 261 Million | 1.45 Billion | 430 Million | 384 Million |
Earnings before Tax | 1.15 Billion | 1.18 Billion | 794 Million | 4.51 Billion | 1.38 Billion | 1.17 Billion |
Net Income | 749 Million | 761 Million | 513 Million | 2.98 Billion | 931 Million | 779 Million |
Earnings Per Share Basic | 31.88 | 32.39 | 21.79 | - | 39.63 | 33.16 |
Earnings Per Share Diluted | 31.88 | 32.39 | 21.79 | - | 39.63 | 33.16 |
Weighted Average Shares Outstanding | 23.46 Million | 23.49 Million | 23.49 Million | 23.49 Million | 23.49 Million | 23.49 Million |
Weighted Average Shares Outstanding (Diluted) | 23.46 Million | 23.49 Million | 23.49 Million | 23.49 Million | 23.49 Million | 23.49 Million |
Gross Margin | 0.19 | 0.21 | 0.19 | 0.20 | 0.20 | 0.21 |
EBIT Margin | 0.09 | 0.10 | 0.08 | - | 0.10 | 0.10 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.06 | 0.07 | 0.06 |
EBITDA | 1.15 Billion | 1.31 Billion | 943 Million | - | 1.4 Billion | 1.17 Billion |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.08 | 0.10 | 0.09 |
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