JPY 697.0
(-0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.74 Billion | 33.58 Billion | 29.33 Billion | 20.75 Billion | 19.44 Billion | 16.91 Billion |
Cost of Revenue | 31.52 Billion | 9.96 Billion | 7.05 Billion | 2.14 Billion | 8.31 Billion | 8.25 Billion |
Gross Profit | 13.22 Billion | 23.61 Billion | 22.28 Billion | 18.61 Billion | 11.13 Billion | 8.66 Billion |
Operating Expenses | 3.45 Billion | 14.57 Billion | 18.75 Billion | 13.71 Billion | 3.97 Billion | 2.91 Billion |
Selling, General and Administrative Expenses | 3.45 Billion | 6.24 Billion | 5.98 Billion | 4.87 Billion | 4 Billion | 2.85 Billion |
Research and Development Expenses | - | - | - | - | - | 55.2 Million |
Other Expenses | - | 14.57 Billion | 18.75 Billion | 13.71 Billion | 3.97 Billion | - |
Cost and Expenses | 34.97 Billion | 24.54 Billion | 25.8 Billion | 15.85 Billion | 12.29 Billion | 11.16 Billion |
Operating Income | 9.77 Billion | 8.87 Billion | 1.23 Billion | 4.6 Billion | 7.15 Billion | 5.75 Billion |
Interest Expense | 3.45 Billion | 2.93 Billion | 2.6 Billion | 2.44 Billion | 1.68 Billion | - |
Income Tax Expense | 1.49 Billion | 826 Million | 2 Billion | 824 Million | 1.86 Billion | 1.32 Billion |
Earnings before Tax | 12.18 Billion | 4.82 Billion | 5.01 Billion | 12.9 Billion | 6.6 Billion | 4.46 Billion |
Net Income | 8.85 Billion | 4 Billion | 3 Billion | 11.5 Billion | 3.53 Billion | 1.99 Billion |
Earnings Per Share Basic | 112.32 | 50.94 | 38.49 | 149.67 | 46.75 | 26.70 |
Earnings Per Share Diluted | 111.97 | 50.64 | 37.97 | 145.69 | 44.98 | 25.29 |
Weighted Average Shares Outstanding | 78.85 Million | 78.58 Million | 78.09 Million | 76.88 Million | 75.64 Million | 74.55 Million |
Weighted Average Shares Outstanding (Diluted) | 79.1 Million | 79.05 Million | 79.17 Million | 78.98 Million | 78.62 Million | 78.71 Million |
Gross Margin | 0.30 | 0.70 | 0.76 | 0.90 | 0.57 | 0.51 |
EBIT Margin | 0.37 | 0.55 | 0.32 | 0.51 | 0.54 | 0.56 |
Profit Margin | 0.20 | 0.12 | 0.10 | 0.55 | 0.18 | 0.12 |
EBITDA | 16.54 Billion | 14.41 Billion | 11.78 Billion | 10.91 Billion | 13.52 Billion | 8.91 Billion |
Earnings Before Tax Margin | 0.22 | 0.26 | 0.04 | 0.22 | 0.37 | 0.34 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.15 Billion | 14.92 Billion | 44.74 Billion | 11.27 Billion | 8.95 Billion | 9.59 Billion |
Cost of Revenue | 13.02 Billion | 11.75 Billion | 31.52 Billion | 8.28 Billion | 2.57 Billion | 2.92 Billion |
Gross Profit | 2.13 Billion | 3.16 Billion | 13.22 Billion | 2.98 Billion | 6.37 Billion | 6.67 Billion |
Operating Expenses | 3.08 Billion | 4.35 Billion | 10.79 Billion | 2.6 Billion | 3.44 Billion | 3.46 Billion |
Selling, General and Administrative Expenses | 3.08 Billion | 885 Million | - | 860 Million | 856 Million | 849 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.91 Billion | -3.47 Billion | -2.49 Billion | -1.74 Billion | 350 Million | 424 Million |
Cost and Expenses | 13.02 Billion | 16.1 Billion | 42.31 Billion | 10.89 Billion | 6.02 Billion | 6.38 Billion |
Operating Income | 2.13 Billion | -1.18 Billion | 2.43 Billion | 386 Million | 3.24 Billion | 2.98 Billion |
Interest Expense | 1.34 Billion | 1.21 Billion | 3.45 Billion | 823 Million | 717 Million | 703 Million |
Income Tax Expense | 142 Million | 174 Million | 1.49 Billion | -38 Million | 632 Million | 728 Million |
Earnings before Tax | 200 Million | 3.1 Billion | 12.18 Billion | 3.82 Billion | 2.7 Billion | 2.64 Billion |
Net Income | 331 Million | 2.87 Billion | 8.85 Billion | 3.16 Billion | 1.46 Billion | 1.35 Billion |
Earnings Per Share Basic | 3.73 | 36.39 | - | 40.13 | 18.56 | 17.20 |
Earnings Per Share Diluted | 3.73 | 36.31 | - | 40.00 | 18.50 | 17.14 |
Weighted Average Shares Outstanding | 88.76 Million | 78.95 Million | 78.85 Million | 78.89 Million | 78.85 Million | 78.7 Million |
Weighted Average Shares Outstanding (Diluted) | 88.76 Million | 79.12 Million | 79.1 Million | 79.14 Million | 79.11 Million | 79.01 Million |
Gross Margin | 0.14 | 0.21 | 0.30 | 0.26 | 0.71 | 0.70 |
EBIT Margin | 0.28 | 0.17 | - | 0.28 | 0.64 | 0.58 |
Profit Margin | 0.02 | 0.19 | 0.20 | 0.28 | 0.16 | 0.14 |
EBITDA | 4.28 Billion | 2.49 Billion | - | 3.21 Billion | 5.73 Billion | 5.57 Billion |
Earnings Before Tax Margin | 0.14 | -0.08 | 0.05 | 0.03 | 0.36 | 0.31 |
U1DA
SHREYANIND
PSFE-WT
RAJRATAN
SABSW
SANCO