JPY 1012.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 54.48 Billion | 48.38 Billion | 45.31 Billion | 41.04 Billion | 42.93 Billion | 41.03 Billion |
Cost of Revenue | 40.8 Billion | 36.13 Billion | 33.85 Billion | 31.24 Billion | 33.58 Billion | 32.59 Billion |
Gross Profit | 13.67 Billion | 12.24 Billion | 11.46 Billion | 9.79 Billion | 9.35 Billion | 8.43 Billion |
Operating Expenses | 11.55 Billion | 9.97 Billion | 8.95 Billion | 7.73 Billion | 7.32 Billion | 7.11 Billion |
Selling, General and Administrative Expenses | 11.55 Billion | 9.97 Billion | 8.95 Billion | 7.73 Billion | 7.32 Billion | 7.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 125 Million | 154 Million | 236 Million | 83 Million | 2 Million |
Cost and Expenses | 52.37 Billion | 46.1 Billion | 42.8 Billion | 38.97 Billion | 40.91 Billion | 39.71 Billion |
Operating Income | 2.12 Billion | 2.27 Billion | 2.5 Billion | 2.06 Billion | 2.02 Billion | 1.31 Billion |
Interest Expense | 9 Million | 7 Million | 7 Million | 9 Million | 10 Million | 12 Million |
Income Tax Expense | 722 Million | 741 Million | 811 Million | 745 Million | 673 Million | 385 Million |
Earnings before Tax | 2.25 Billion | 2.37 Billion | 2.62 Billion | 1.9 Billion | 1.75 Billion | 1.19 Billion |
Net Income | 1.2 Billion | 1.17 Billion | 1.47 Billion | 852 Million | 769 Million | 579 Million |
Earnings Per Share Basic | 127.54 | 129.06 | 163.46 | 92.44 | 80.14 | 60.34 |
Earnings Per Share Diluted | 127.54 | 129.06 | 163.46 | 92.44 | 80.14 | 59.16 |
Weighted Average Shares Outstanding | 9.45 Million | 9.1 Million | 9.03 Million | 9.21 Million | 9.59 Million | 9.59 Million |
Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.1 Million | 9.03 Million | 9.21 Million | 9.59 Million | 9.78 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.22 | 0.21 |
EBIT Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 2.75 Billion | 2.69 Billion | 2.96 Billion | 2.68 Billion | 2.07 Billion | 1.47 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.01 Billion | 14.37 Billion | 54.48 Billion | 14.15 Billion | 13.36 Billion | 12.59 Billion |
Cost of Revenue | 10.57 Billion | 10.85 Billion | 40.8 Billion | 10.75 Billion | 9.97 Billion | 9.23 Billion |
Gross Profit | 3.44 Billion | 3.52 Billion | 13.67 Billion | 3.4 Billion | 3.38 Billion | 3.35 Billion |
Operating Expenses | 3.16 Billion | 3.06 Billion | 11.56 Billion | 2.82 Billion | 2.82 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 3.16 Billion | 3.05 Billion | - | 2.82 Billion | 2.82 Billion | 2.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | -6 Million | -14 Million | -3 Million | 13 Million | 38 Million |
Cost and Expenses | 13.74 Billion | 13.91 Billion | 52.37 Billion | 13.57 Billion | 12.79 Billion | 12.08 Billion |
Operating Income | 272 Million | 465 Million | 2.11 Billion | 577 Million | 563 Million | 512 Million |
Interest Expense | 3 Million | 3 Million | 9 Million | 3 Million | 2 Million | 1 Million |
Income Tax Expense | 184 Million | 132 Million | 722 Million | 156 Million | 179 Million | 255 Million |
Earnings before Tax | 131 Million | 408 Million | 2.25 Billion | 633 Million | 636 Million | 575 Million |
Net Income | -137 Million | 195 Million | 1.2 Billion | 410 Million | 371 Million | 230 Million |
Earnings Per Share Basic | -14.49 | 20.62 | - | 43.36 | 39.23 | 24.32 |
Earnings Per Share Diluted | -14.49 | 20.62 | - | 43.36 | 39.23 | 24.32 |
Weighted Average Shares Outstanding | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million |
Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.25 | 0.27 |
EBIT Margin | 0.03 | 0.04 | - | 0.05 | 0.05 | 0.05 |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
EBITDA | 450 Million | 615 Million | - | 709 Million | 643 Million | 572 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
688099
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