JPY 3500.0
(2.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 61.4 Billion | 69.63 Billion | 52.35 Billion | 48.33 Billion | 51.55 Billion | 51.27 Billion |
Cost of Revenue | 42.02 Billion | 48.97 Billion | 30.46 Billion | 26.17 Billion | 30.3 Billion | 30.36 Billion |
Gross Profit | 19.38 Billion | 20.65 Billion | 21.89 Billion | 22.16 Billion | 21.24 Billion | 20.91 Billion |
Operating Expenses | 14.56 Billion | 20.37 Billion | 20.8 Billion | 19.92 Billion | 19.67 Billion | 19.39 Billion |
Selling, General and Administrative Expenses | 20.32 Billion | 20.37 Billion | 20.8 Billion | 19.92 Billion | 19.67 Billion | 19.39 Billion |
Research and Development Expenses | - | 300 Thousand | 300 Thousand | 1.13 Million | 720 Thousand | 200 Thousand |
Other Expenses | - | 211.65 Million | 187.48 Million | 204.84 Million | 170.4 Million | 182.99 Million |
Cost and Expenses | 62.34 Billion | 69.35 Billion | 51.27 Billion | 46.09 Billion | 49.97 Billion | 49.75 Billion |
Operating Income | -943.92 Million | 283.97 Million | 1.08 Billion | 2.24 Billion | 1.57 Billion | 1.51 Billion |
Interest Expense | 163 Thousand | 558 Thousand | 1.85 Million | 5.41 Million | 4.66 Million | 12.27 Million |
Income Tax Expense | 915.66 Million | 232.45 Million | 497.04 Million | 805.82 Million | 603.08 Million | 518.74 Million |
Earnings before Tax | -801.89 Million | 687.99 Million | 1.52 Billion | 2.5 Billion | 1.8 Billion | 1.75 Billion |
Net Income | -1.75 Billion | 420.15 Million | 953.81 Million | 1.6 Billion | 1.16 Billion | 1.14 Billion |
Earnings Per Share Basic | -377.78 | 88.16 | 199.00 | 335.58 | 242.70 | 239.15 |
Earnings Per Share Diluted | -377.78 | 88.16 | 199.00 | 335.58 | 242.70 | 239.15 |
Weighted Average Shares Outstanding | 4.65 Million | 4.76 Million | 4.79 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Weighted Average Shares Outstanding (Diluted) | 4.65 Million | 4.76 Million | 4.79 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Gross Margin | 0.32 | 0.30 | 0.42 | 0.46 | 0.41 | 0.41 |
EBIT Margin | 0.09 | 0.10 | 0.14 | 0.18 | 0.15 | 0.15 |
Profit Margin | -0.03 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 5.27 Billion | 6.86 Billion | 7.78 Billion | 8.86 Billion | 7.78 Billion | 7.76 Billion |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.02 | 0.05 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.21 Billion | 25.62 Billion | 61.4 Billion | 14.33 Billion | 12.21 Billion | 14.62 Billion |
Cost of Revenue | 7.66 Billion | 18.4 Billion | 42.02 Billion | 10.4 Billion | 8.14 Billion | 8.93 Billion |
Gross Profit | 5.55 Billion | 7.22 Billion | 19.38 Billion | 3.93 Billion | 4.06 Billion | 5.69 Billion |
Operating Expenses | 4.96 Billion | 5.36 Billion | 20.32 Billion | 5.21 Billion | 5 Billion | 4.84 Billion |
Selling, General and Administrative Expenses | 4.96 Billion | 5.36 Billion | - | 5.21 Billion | 5 Billion | 4.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 69.32 Million | 246.95 Million | 96.48 Million | 43.2 Million | 37.93 Million |
Cost and Expenses | 12.62 Billion | 19.81 Billion | 62.34 Billion | 15.61 Billion | 13.14 Billion | 13.77 Billion |
Operating Income | 589.42 Million | 1.86 Billion | -943.92 Million | -1.28 Billion | -935.45 Million | 845 Million |
Interest Expense | 72 Thousand | 40 Thousand | 163 Thousand | 96 Thousand | 1000.00 | 16 Thousand |
Income Tax Expense | 385.03 Million | 574.7 Million | 915.66 Million | -307.74 Million | -292.3 Million | 347.18 Million |
Earnings before Tax | 1.3 Billion | 1.98 Billion | -801.89 Million | -1.17 Billion | -887.48 Million | 944.25 Million |
Net Income | 891.87 Million | 1.34 Billion | -1.75 Billion | -834.75 Million | -568.2 Million | 579.01 Million |
Earnings Per Share Basic | 192.01 | 284.59 | - | -179.88 | -122.37 | 123.04 |
Earnings Per Share Diluted | 192.01 | 281.03 | - | -179.88 | -122.37 | 123.04 |
Weighted Average Shares Outstanding | 4.64 Million | 4.73 Million | 4.65 Million | 4.64 Million | 4.64 Million | 4.7 Million |
Weighted Average Shares Outstanding (Diluted) | 4.64 Million | 4.79 Million | 4.65 Million | 4.64 Million | 4.64 Million | 4.7 Million |
Gross Margin | 0.42 | 0.28 | 0.32 | 0.27 | 0.33 | 0.39 |
EBIT Margin | 0.15 | 0.08 | - | 0.01 | -0.07 | 0.06 |
Profit Margin | 0.07 | 0.05 | -0.03 | -0.06 | -0.05 | 0.04 |
EBITDA | 1.95 Billion | 2.13 Billion | - | 116.95 Million | -887.48 Million | 944.26 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | -0.02 | -0.09 | -0.08 | 0.06 |
SLNLY
2888
6830
4706
BHLB
000657