JPY 1346.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.24 Billion | 30.13 Billion | 27.46 Billion | 26 Billion | 24.84 Billion |
Cost of Revenue | 25.25 Billion | 24.3 Billion | 22.06 Billion | 20.67 Billion | 19.24 Billion |
Gross Profit | 5.99 Billion | 5.83 Billion | 5.4 Billion | 5.32 Billion | 5.59 Billion |
Operating Expenses | 5.02 Billion | 4.99 Billion | 4.55 Billion | 4.62 Billion | 4.34 Billion |
Selling, General and Administrative Expenses | 4.87 Billion | 4.84 Billion | 4.39 Billion | 4.4 Billion | 4.31 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 94.13 Million | 52.82 Million | 87.5 Million | - |
Cost and Expenses | 30.28 Billion | 29.29 Billion | 26.61 Billion | 25.3 Billion | 23.58 Billion |
Operating Income | 966.4 Million | 844.64 Million | 848.96 Million | 697.2 Million | 1.07 Billion |
Interest Expense | 42.18 Million | 41.66 Million | 44.25 Million | 40.45 Million | 35.98 Million |
Income Tax Expense | 427.58 Million | 366.48 Million | 327.77 Million | 381.34 Million | 462 Million |
Earnings before Tax | 1.05 Billion | 1.1 Billion | 787.29 Million | 942.33 Million | 1.32 Billion |
Net Income | 626.22 Million | 741.88 Million | 459.51 Million | 560.98 Million | 861 Million |
Earnings Per Share Basic | 60.96 | 72.60 | 43.61 | 53.67 | 82.50 |
Earnings Per Share Diluted | 60.96 | 72.60 | 43.61 | 53.67 | 82.50 |
Weighted Average Shares Outstanding | 10.26 Million | 10.21 Million | 10.53 Million | 10.45 Million | 10.43 Million |
Weighted Average Shares Outstanding (Diluted) | 10.26 Million | 10.21 Million | 10.53 Million | 10.45 Million | 10.43 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.20 | 0.23 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 2.33 Billion | 2.26 Billion | 1.89 Billion | 1.96 Billion | 2.01 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.71 Billion | 7.55 Billion | 31.24 Billion | 8.08 Billion | 7.85 Billion | 7.91 Billion |
Cost of Revenue | 6.94 Billion | 6.07 Billion | 25.25 Billion | 6.51 Billion | 6.36 Billion | 6.4 Billion |
Gross Profit | 1.76 Billion | 1.48 Billion | 5.99 Billion | 1.57 Billion | 1.49 Billion | 1.51 Billion |
Operating Expenses | 1.45 Billion | 1.47 Billion | 5.02 Billion | 1.26 Billion | 1.22 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | 1.47 Billion | - | 1.11 Billion | 1.22 Billion | 1.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 70.27 Million | 51.17 Million | 9.5 Million | 3.88 Million |
Cost and Expenses | 8.4 Billion | 7.55 Billion | 30.28 Billion | 7.77 Billion | 7.58 Billion | 7.66 Billion |
Operating Income | 312.88 Million | 4 Million | 966.4 Million | 306.76 Million | 266.43 Million | 250.43 Million |
Interest Expense | 17.31 Million | - | 42.18 Million | 10.29 Million | 11 Million | 10.91 Million |
Income Tax Expense | 149.56 Million | 70 Million | 427.58 Million | 164.06 Million | 100.92 Million | 97.02 Million |
Earnings before Tax | 304.56 Million | -1 Million | 1.05 Billion | 412.49 Million | 260 Million | 236.69 Million |
Net Income | 154.99 Million | -71 Million | 626.22 Million | 248.42 Million | 159.08 Million | 139.67 Million |
Earnings Per Share Basic | 15.06 | -6.91 | - | 24.21 | 15.46 | 13.52 |
Earnings Per Share Diluted | 15.06 | -6.91 | - | 24.21 | 15.46 | 13.52 |
Weighted Average Shares Outstanding | 10.29 Million | 10.27 Million | 10.26 Million | 10.28 Million | 10.28 Million | 10.27 Million |
Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.27 Million | 10.26 Million | 10.28 Million | 10.28 Million | 10.27 Million |
Gross Margin | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.04 | 0.04 | - | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | -0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 321.87 Million | 313.75 Million | - | 358.57 Million | 298.73 Million | 262.33 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.03 | 0.04 | 0.03 | 0.03 |
NWN
POFCF
FREGP
TLIF
6946
SVOL-B