JPY 1758.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 52.98 Billion | 52.35 Billion | 49.4 Billion | 45.85 Billion | 45.18 Billion |
Cost of Revenue | 38.65 Billion | 37.34 Billion | 33.86 Billion | 30.59 Billion | 31.4 Billion |
Gross Profit | 14.33 Billion | 15 Billion | 15.54 Billion | 15.25 Billion | 13.77 Billion |
Operating Expenses | 9.79 Billion | 9.63 Billion | 9.95 Billion | 10.65 Billion | 9.39 Billion |
Selling, General and Administrative Expenses | 9.17 Billion | 5.25 Billion | 5.6 Billion | 6.64 Billion | 8.91 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 619 Million | -47 Million | -85 Million | -79 Million | - |
Cost and Expenses | 48.44 Billion | 46.98 Billion | 43.81 Billion | 41.25 Billion | 40.79 Billion |
Operating Income | 4.53 Billion | 5.36 Billion | 5.59 Billion | 4.59 Billion | 4.57 Billion |
Interest Expense | 280 Million | 285 Million | 304 Million | 319 Million | 339 Million |
Income Tax Expense | 1.52 Billion | 1.99 Billion | 1.61 Billion | 1.24 Billion | 1.22 Billion |
Earnings before Tax | 4.12 Billion | 6 Billion | 5.05 Billion | 3.66 Billion | 4.15 Billion |
Net Income | 2.6 Billion | 4 Billion | 3.44 Billion | 2.42 Billion | 2.92 Billion |
Earnings Per Share Basic | 98.84 | 151.97 | 130.69 | 92.20 | 110.85 |
Earnings Per Share Diluted | 98.84 | 151.97 | 130.69 | 92.20 | 110.85 |
Weighted Average Shares Outstanding | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million | 26.39 Million |
Weighted Average Shares Outstanding (Diluted) | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million | 26.39 Million |
Gross Margin | 0.27 | 0.29 | 0.31 | 0.33 | 0.30 |
EBIT Margin | 0.14 | 0.15 | 0.16 | 0.15 | 0.15 |
Profit Margin | 0.05 | 0.08 | 0.07 | 0.05 | 0.06 |
EBITDA | 7.57 Billion | 7.98 Billion | 7.87 Billion | 6.81 Billion | 6.85 Billion |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.83 Billion | 11.14 Billion | 13.4 Billion | 52.98 Billion | 14.18 Billion | 13.7 Billion |
Cost of Revenue | 9.79 Billion | 9.08 Billion | 10.21 Billion | 38.65 Billion | 9.64 Billion | 9.72 Billion |
Gross Profit | 4.03 Billion | 2.06 Billion | 3.19 Billion | 14.33 Billion | 4.54 Billion | 3.98 Billion |
Operating Expenses | 2.24 Billion | 2.35 Billion | 2.39 Billion | 9.78 Billion | 2.22 Billion | 2.38 Billion |
Selling, General and Administrative Expenses | 2.24 Billion | 2.35 Billion | 1.78 Billion | - | 2.22 Billion | 2.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -74 Million | -143 Million | 18 Million | -71 Million |
Cost and Expenses | 12.03 Billion | 11.43 Billion | 12.6 Billion | 48.44 Billion | 11.86 Billion | 12.1 Billion |
Operating Income | 1.79 Billion | -291 Million | 791 Million | 4.53 Billion | 2.31 Billion | 1.59 Billion |
Interest Expense | 88 Million | - | 78 Million | 280 Million | 64 Million | 73 Million |
Income Tax Expense | 602 Million | 38 Million | 186 Million | 1.52 Billion | 792 Million | 557 Million |
Earnings before Tax | 970 Million | -291 Million | 628 Million | 4.12 Billion | 2.25 Billion | 1.4 Billion |
Net Income | 367 Million | -253 Million | 443 Million | 2.6 Billion | 1.46 Billion | 846 Million |
Earnings Per Share Basic | 13.94 | -9.61 | 16.83 | - | 55.57 | 32.14 |
Earnings Per Share Diluted | 13.94 | -9.61 | 16.83 | - | 55.57 | 32.14 |
Weighted Average Shares Outstanding | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million |
Weighted Average Shares Outstanding (Diluted) | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million | 26.32 Million |
Gross Margin | 0.29 | 0.18 | 0.24 | 0.27 | 0.32 | 0.29 |
EBIT Margin | 0.08 | 0.04 | 0.05 | - | 0.17 | 0.11 |
Profit Margin | 0.03 | -0.02 | 0.03 | 0.05 | 0.10 | 0.06 |
EBITDA | 1.06 Billion | 467 Million | 731 Million | - | 2.34 Billion | 1.54 Billion |
Earnings Before Tax Margin | 0.13 | -0.03 | 0.06 | 0.09 | 0.16 | 0.12 |
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