JPY 1155.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.79 Billion | 46.7 Billion | 42.4 Billion | 40.02 Billion | 50.15 Billion | 46.45 Billion |
Cost of Revenue | 46.68 Billion | 41.89 Billion | 37.62 Billion | 36.1 Billion | 44.13 Billion | 40.75 Billion |
Gross Profit | 6.1 Billion | 4.81 Billion | 4.78 Billion | 3.92 Billion | 6.01 Billion | 5.69 Billion |
Operating Expenses | 3.53 Billion | 2.72 Billion | 2.55 Billion | 2.58 Billion | 2.86 Billion | 2.36 Billion |
Selling, General and Administrative Expenses | 3.53 Billion | 2.72 Billion | 2.55 Billion | 2.58 Billion | 2.86 Billion | 2.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.72 Billion | 2.55 Billion | 2.58 Billion | 2.86 Billion | -20.69 Million |
Cost and Expenses | 50.21 Billion | 44.61 Billion | 40.18 Billion | 38.68 Billion | 47 Billion | 43.12 Billion |
Operating Income | 2.57 Billion | 2.09 Billion | 2.22 Billion | 1.34 Billion | 3.14 Billion | 3.33 Billion |
Interest Expense | 4.26 Million | 4.44 Million | 4.65 Million | 4.36 Million | 4.32 Million | 3.29 Million |
Income Tax Expense | 1.03 Billion | 717 Million | 755.3 Million | 510.17 Million | 1 Billion | 1.07 Billion |
Earnings before Tax | 2.73 Billion | 2.12 Billion | 2.27 Billion | 1.6 Billion | 2.94 Billion | 3.18 Billion |
Net Income | 1.68 Billion | 1.39 Billion | 1.51 Billion | 1.1 Billion | 1.92 Billion | 2.1 Billion |
Earnings Per Share Basic | 68.76 | 56.72 | 61.32 | 45.63 | 79.82 | 87.22 |
Earnings Per Share Diluted | 68.76 | 56.72 | 61.32 | 45.63 | 79.82 | 87.22 |
Weighted Average Shares Outstanding | 24.5 Million | 24.58 Million | 24.69 Million | 24.2 Million | 24.16 Million | 24.16 Million |
Weighted Average Shares Outstanding (Diluted) | 24.5 Million | 24.58 Million | 24.69 Million | 24.2 Million | 24.16 Million | 24.16 Million |
Gross Margin | 0.12 | 0.10 | 0.11 | 0.10 | 0.12 | 0.12 |
EBIT Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.05 |
EBITDA | 3.12 Billion | 2.51 Billion | 2.68 Billion | 1.99 Billion | 3.37 Billion | 3.47 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.03 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.28 Billion | 15.83 Billion | 52.79 Billion | 15.94 Billion | 10.87 Billion | 12.53 Billion |
Cost of Revenue | 13.57 Billion | 13.63 Billion | 46.68 Billion | 13.98 Billion | 9.69 Billion | 11.15 Billion |
Gross Profit | 1.7 Billion | 2.2 Billion | 6.1 Billion | 1.95 Billion | 1.17 Billion | 1.37 Billion |
Operating Expenses | 960.48 Million | 778.3 Million | 3.53 Billion | 822.67 Million | 767.49 Million | 1.27 Billion |
Selling, General and Administrative Expenses | 960.48 Million | 778.3 Million | - | 822.67 Million | 767.49 Million | 1.27 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.13 Million | 4.44 Million | 8.07 Million | 2.28 Million | 4.87 Million | -336 Thousand |
Cost and Expenses | 14.53 Billion | 14.41 Billion | 50.21 Billion | 14.81 Billion | 10.46 Billion | 12.42 Billion |
Operating Income | 748.05 Million | 1.42 Billion | 2.57 Billion | 1.13 Billion | 411.06 Million | 107.27 Million |
Interest Expense | 1.7 Million | 879 Thousand | 4.26 Million | 1.19 Million | 563 Thousand | 1.48 Million |
Income Tax Expense | 264.07 Million | 465.25 Million | 1.03 Billion | 428.85 Million | 104.07 Million | 187.47 Million |
Earnings before Tax | 761.66 Million | 1.43 Billion | 2.73 Billion | 1.27 Billion | 417.58 Million | 121.24 Million |
Net Income | 490.14 Million | 971.76 Million | 1.68 Billion | 844.13 Million | 314.95 Million | -75.57 Million |
Earnings Per Share Basic | 20.01 | 39.67 | - | 34.45 | 12.85 | -3.08 |
Earnings Per Share Diluted | 20.01 | 39.67 | - | 34.45 | 12.85 | -3.08 |
Weighted Average Shares Outstanding | 24.49 Million | 24.49 Million | 24.5 Million | 24.5 Million | 24.5 Million | 24.5 Million |
Weighted Average Shares Outstanding (Diluted) | 24.49 Million | 24.49 Million | 24.5 Million | 24.5 Million | 24.5 Million | 24.5 Million |
Gross Margin | 0.11 | 0.14 | 0.12 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.06 | 0.10 | - | 0.08 | 0.04 | 0.01 |
Profit Margin | 0.03 | 0.06 | 0.03 | 0.05 | 0.03 | -0.01 |
EBITDA | 861.34 Million | 1.53 Billion | - | 1.22 Billion | 418.14 Million | 122.72 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.05 | 0.07 | 0.04 | 0.01 |
JAIHINDS
7595
M
EXCEL
1827
GPTINFRA