JPY 4405.0
(1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.54 Billion | 35.45 Billion | 31.8 Billion | 28.78 Billion | 24.83 Billion | 22.76 Billion |
Cost of Revenue | 22.15 Billion | 19.49 Billion | 17.29 Billion | 15.86 Billion | 15.12 Billion | 14.37 Billion |
Gross Profit | 15.38 Billion | 15.95 Billion | 14.5 Billion | 12.92 Billion | 9.71 Billion | 8.38 Billion |
Operating Expenses | 2.02 Billion | 1.79 Billion | 1.7 Billion | 1.75 Billion | 1.72 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | - | 1.45 Billion | 1.39 Billion | 1.46 Billion | 1.48 Billion | 0.20 |
Research and Development Expenses | - | 0.38 | 0.41 | 0.27 | 0.30 | 0.29 |
Other Expenses | 2.02 Billion | 1.79 Billion | 1.7 Billion | 1.75 Billion | 1.72 Billion | 24.19 Million |
Cost and Expenses | 24.18 Billion | 21.28 Billion | 18.99 Billion | 17.61 Billion | 16.85 Billion | 16.12 Billion |
Operating Income | 13.36 Billion | 14.16 Billion | 12.8 Billion | 11.17 Billion | 7.98 Billion | 6.63 Billion |
Interest Expense | 43.33 Million | 47.49 Million | 30.45 Million | 31.09 Million | 32.8 Million | 58.19 Million |
Income Tax Expense | 3.73 Billion | 3.96 Billion | 4.02 Billion | 2.59 Billion | 2.3 Billion | 2.02 Billion |
Earnings before Tax | 12.14 Billion | 13.35 Billion | 13.11 Billion | 7.77 Billion | 7.5 Billion | 6.53 Billion |
Net Income | 8.45 Billion | 9.38 Billion | 9.08 Billion | 5.17 Billion | 5.2 Billion | 4.51 Billion |
Earnings Per Share Basic | 308.38 | 342.41 | 320.44 | 181.24 | 182.11 | 158.13 |
Earnings Per Share Diluted | 308.38 | 342.41 | 320.44 | 181.24 | 182.11 | 158.13 |
Weighted Average Shares Outstanding | 27.4 Million | 27.41 Million | 28.35 Million | 28.55 Million | 28.55 Million | 28.56 Million |
Weighted Average Shares Outstanding (Diluted) | 27.4 Million | 27.41 Million | 28.35 Million | 28.55 Million | 28.55 Million | 28.56 Million |
Gross Margin | 0.41 | 0.45 | 0.46 | 0.45 | 0.39 | 0.37 |
EBIT Margin | 0.50 | 0.54 | 0.54 | 0.54 | 0.48 | 0.44 |
Profit Margin | 0.23 | 0.26 | 0.29 | 0.18 | 0.21 | 0.20 |
EBITDA | 18.91 Billion | 19.05 Billion | 17.06 Billion | 15.55 Billion | 11.95 Billion | 9.97 Billion |
Earnings Before Tax Margin | 0.36 | 0.40 | 0.40 | 0.39 | 0.32 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.55 Billion | 9.88 Billion | 8.78 Billion | 9.58 Billion | 37.54 Billion | 10.56 Billion |
Cost of Revenue | 6.69 Billion | 5.68 Billion | 5.42 Billion | 6.07 Billion | 22.15 Billion | 5.96 Billion |
Gross Profit | 4.85 Billion | 4.19 Billion | 3.36 Billion | 3.51 Billion | 15.38 Billion | 4.59 Billion |
Operating Expenses | -536.72 Million | 484.52 Million | 539.36 Million | 629.48 Million | 2.02 Billion | 476.04 Million |
Selling, General and Administrative Expenses | - | 484 Million | 539 Million | 324 Million | - | 476.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -536.72 Million | 9.96 Million | -539.36 Million | -629.48 Million | -2.02 Billion | 8.74 Million |
Cost and Expenses | 7.23 Billion | 6.17 Billion | 5.96 Billion | 6.7 Billion | 24.18 Billion | 6.44 Billion |
Operating Income | 4.32 Billion | 3.7 Billion | 2.82 Billion | 2.88 Billion | 13.36 Billion | 4.11 Billion |
Interest Expense | - | 11.07 Million | 9.62 Million | 9.65 Million | 43.33 Million | 10.11 Million |
Income Tax Expense | 1.19 Billion | 1.23 Billion | 958.74 Million | 828.29 Million | 3.73 Billion | 1.29 Billion |
Earnings before Tax | 4.31 Billion | 3.77 Billion | 2.92 Billion | 2.78 Billion | 12.14 Billion | 4.17 Billion |
Net Income | 3.1 Billion | 2.54 Billion | 1.94 Billion | 2.07 Billion | 8.45 Billion | 2.83 Billion |
Earnings Per Share Basic | 115.83 | 93.76 | 71.05 | 75.63 | - | 103.34 |
Earnings Per Share Diluted | 115.83 | 93.76 | 71.05 | 75.63 | - | 103.34 |
Weighted Average Shares Outstanding | 26.82 Million | 27.12 Million | 27.36 Million | 27.4 Million | 27.4 Million | 27.4 Million |
Weighted Average Shares Outstanding (Diluted) | 26.82 Million | 27.12 Million | 27.36 Million | 27.4 Million | 27.4 Million | 27.4 Million |
Gross Margin | 0.42 | 0.42 | 0.38 | 0.37 | 0.41 | 0.43 |
EBIT Margin | 0.52 | 0.54 | 0.48 | 0.44 | - | 0.39 |
Profit Margin | 0.27 | 0.26 | 0.22 | 0.22 | 0.23 | 0.27 |
EBITDA | 5.96 Billion | 5.34 Billion | 4.21 Billion | 4.24 Billion | - | 4.12 Billion |
Earnings Before Tax Margin | 0.37 | 0.38 | 0.32 | 0.30 | 0.36 | 0.39 |
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