JPY 2719.0
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.28 Billion | 47.32 Billion | 35.26 Billion | 22.2 Billion | 22.83 Billion | 23.25 Billion |
Cost of Revenue | 21.98 Billion | 34.8 Billion | 26.29 Billion | 16.21 Billion | 16.5 Billion | 16.95 Billion |
Gross Profit | 10.29 Billion | 12.51 Billion | 8.97 Billion | 5.99 Billion | 6.32 Billion | 6.29 Billion |
Operating Expenses | 6.07 Billion | 5.83 Billion | 5.16 Billion | 4.58 Billion | 4.79 Billion | 4.67 Billion |
Selling, General and Administrative Expenses | 6.08 Billion | 5.83 Billion | 5.16 Billion | 4.58 Billion | 4.79 Billion | 4.67 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.83 Billion | 5.16 Billion | 4.58 Billion | 4.79 Billion | 35.26 Million |
Cost and Expenses | 28.06 Billion | 40.63 Billion | 31.45 Billion | 20.79 Billion | 21.3 Billion | 21.63 Billion |
Operating Income | 4.21 Billion | 6.68 Billion | 3.8 Billion | 1.41 Billion | 1.52 Billion | 1.61 Billion |
Interest Expense | 4.65 Million | 5.79 Million | 5.92 Million | 3.65 Million | 10.96 Million | - |
Income Tax Expense | 1.34 Billion | 2.11 Billion | 1.1 Billion | 285.53 Million | 450.85 Million | 453.97 Million |
Earnings before Tax | 4.45 Billion | 6.87 Billion | 3.97 Billion | 1.18 Billion | 1.58 Billion | 1.63 Billion |
Net Income | 3.04 Billion | 4.65 Billion | 2.78 Billion | 850.62 Million | 1.09 Billion | 1.14 Billion |
Earnings Per Share Basic | 312.01 | 477.56 | 285.93 | 87.48 | 112.38 | 118.17 |
Earnings Per Share Diluted | 312.01 | 477.56 | 285.93 | 87.48 | 112.38 | 118.17 |
Weighted Average Shares Outstanding | 9.74 Million | 9.74 Million | 9.73 Million | 9.72 Million | 9.71 Million | 9.7 Million |
Weighted Average Shares Outstanding (Diluted) | 9.74 Million | 9.74 Million | 9.73 Million | 9.72 Million | 9.71 Million | 9.7 Million |
Gross Margin | 0.32 | 0.26 | 0.25 | 0.27 | 0.28 | 0.27 |
EBIT Margin | 0.14 | 0.15 | 0.12 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.09 | 0.10 | 0.08 | 0.04 | 0.05 | 0.05 |
EBITDA | 4.6 Billion | 7.2 Billion | 4.29 Billion | 1.48 Billion | 1.88 Billion | 1.8 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.49 Billion | 9.26 Billion | 7.94 Billion | 7.95 Billion | 32.28 Billion | 8.09 Billion |
Cost of Revenue | 7.78 Billion | 6.55 Billion | 5.54 Billion | 5.44 Billion | 21.98 Billion | 5.56 Billion |
Gross Profit | 2.71 Billion | 2.71 Billion | 2.4 Billion | 2.51 Billion | 10.29 Billion | 2.52 Billion |
Operating Expenses | 1.65 Billion | 1.61 Billion | 1.57 Billion | 1.58 Billion | 6.07 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | 1.61 Billion | 1.57 Billion | 1.58 Billion | - | 1.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.49 Million | 13.23 Million | 18.75 Million | 74.08 Million | 15.72 Million |
Cost and Expenses | 9.43 Billion | 8.16 Billion | 7.11 Billion | 7.02 Billion | 28.06 Billion | 7.08 Billion |
Operating Income | 1.06 Billion | 1.09 Billion | 828.81 Million | 925.96 Million | 4.21 Billion | 1 Billion |
Interest Expense | 2.75 Million | 2.65 Million | 1.29 Million | 1.14 Million | 4.65 Million | 1.13 Million |
Income Tax Expense | 287.25 Million | 390.9 Million | 277.38 Million | 246.4 Million | 1.34 Billion | 336.04 Million |
Earnings before Tax | 948.13 Million | 1.21 Billion | 972.62 Million | 912.16 Million | 4.45 Billion | 1.09 Billion |
Net Income | 659.03 Million | 802.15 Million | 671.93 Million | 656.27 Million | 3.04 Billion | 738.75 Million |
Earnings Per Share Basic | 67.52 | 82.21 | 68.89 | 67.29 | - | 75.75 |
Earnings Per Share Diluted | 67.52 | 82.21 | 68.89 | 67.29 | - | 75.75 |
Weighted Average Shares Outstanding | 9.76 Million | 9.75 Million | 9.75 Million | 9.75 Million | 9.74 Million | 9.75 Million |
Weighted Average Shares Outstanding (Diluted) | 9.76 Million | 9.75 Million | 9.75 Million | 9.75 Million | 9.74 Million | 9.75 Million |
Gross Margin | 0.26 | 0.29 | 0.30 | 0.32 | 0.32 | 0.31 |
EBIT Margin | 0.10 | 0.13 | 0.12 | 0.13 | - | 0.13 |
Profit Margin | 0.06 | 0.09 | 0.08 | 0.08 | 0.09 | 0.09 |
EBITDA | 1.06 Billion | 1.21 Billion | 936.06 Million | 1.03 Billion | - | 1.09 Billion |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.12 | 0.13 | 0.12 |
QTRX
FUTURSEC
ORKLF
88Q
1592
BCAUF