JPY 701.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 26.61 Billion | 25.31 Billion | 24.99 Billion | 24.17 Billion | 23.33 Billion |
Cost of Revenue | 23.15 Billion | 22.18 Billion | 21.85 Billion | 21.28 Billion | 20.63 Billion |
Gross Profit | 3.45 Billion | 3.13 Billion | 3.14 Billion | 2.88 Billion | 2.7 Billion |
Operating Expenses | 2.49 Billion | 2.31 Billion | 2.24 Billion | 2.2 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | 2.49 Billion | 2.31 Billion | 2.24 Billion | 2.2 Billion | 2.14 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 25.56 Million | 35.71 Million | 50.94 Million | - |
Cost and Expenses | 25.65 Billion | 24.5 Billion | 24.09 Billion | 23.49 Billion | 22.68 Billion |
Operating Income | 964.92 Million | 813.72 Million | 901.17 Million | 679.45 Million | 554 Million |
Interest Expense | 5.5 Million | 6.44 Million | 8.56 Million | 10.01 Million | 7.13 Million |
Income Tax Expense | 299.79 Million | 290.93 Million | 205.89 Million | 331.05 Million | 223 Million |
Earnings before Tax | 1.05 Billion | 1.02 Billion | 997 Million | 974.98 Million | 662 Million |
Net Income | 756.82 Million | 736.5 Million | 788.68 Million | 642.13 Million | 438 Million |
Earnings Per Share Basic | 83.65 | 82.16 | 83.15 | 67.61 | 46.12 |
Earnings Per Share Diluted | 83.65 | 82.16 | 83.15 | 67.61 | 46.12 |
Weighted Average Shares Outstanding | 9.03 Million | 8.96 Million | 4.74 Million | 9.49 Million | 9.49 Million |
Weighted Average Shares Outstanding (Diluted) | 9.03 Million | 8.96 Million | 4.74 Million | 9.49 Million | 9.49 Million |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 1.18 Billion | 1.15 Billion | 1.11 Billion | 1.1 Billion | 638 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.73 Billion | 6.77 Billion | 26.61 Billion | 6.92 Billion | 6.41 Billion | 6.5 Billion |
Cost of Revenue | 5.79 Billion | 5.87 Billion | 23.15 Billion | 6.03 Billion | 5.61 Billion | 5.64 Billion |
Gross Profit | 933 Million | 898.79 Million | 3.45 Billion | 888.78 Million | 804.95 Million | 866.57 Million |
Operating Expenses | 616 Million | 680.9 Million | 2.49 Billion | 595.09 Million | 617.21 Million | 600.97 Million |
Selling, General and Administrative Expenses | 615 Million | 681 Million | - | 595 Million | 618 Million | 600 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 6.06 Million | 27.8 Million | 9.2 Million | 6.13 Million | 6.4 Million |
Cost and Expenses | 6.41 Billion | 6.55 Billion | 25.65 Billion | 6.62 Billion | 6.22 Billion | 6.24 Billion |
Operating Income | 317 Million | 217.88 Million | 964.92 Million | 293.7 Million | 187.74 Million | 265.59 Million |
Interest Expense | - | 1.57 Million | 5.5 Million | 1.35 Million | 1.33 Million | 1.24 Million |
Income Tax Expense | 110 Million | 27.41 Million | 299.79 Million | 105.04 Million | 75.98 Million | 91.35 Million |
Earnings before Tax | 340 Million | 221.06 Million | 1.05 Billion | 320.97 Million | 239.58 Million | 276.42 Million |
Net Income | 229 Million | 192.69 Million | 756.82 Million | 215.5 Million | 164.42 Million | 184.2 Million |
Earnings Per Share Basic | 25.26 | 21.19 | - | 23.84 | 18.15 | 20.48 |
Earnings Per Share Diluted | 25.26 | 21.19 | - | 23.84 | 18.15 | 20.48 |
Weighted Average Shares Outstanding | 9.06 Million | 9.06 Million | 9.03 Million | 9.06 Million | 9.03 Million | 8.99 Million |
Weighted Average Shares Outstanding (Diluted) | 9.06 Million | 9.06 Million | 9.03 Million | 9.06 Million | 9.03 Million | 8.99 Million |
Gross Margin | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.05 | 0.03 | - | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 349 Million | 230.64 Million | - | 309.38 Million | 232.98 Million | 277.67 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
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