JPY 899.0
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.37 Billion | 34.69 Billion | 31.39 Billion | 34.6 Billion | 36.84 Billion |
Cost of Revenue | 30.54 Billion | 27.3 Billion | 24.86 Billion | 28.36 Billion | 29.24 Billion |
Gross Profit | 7.82 Billion | 7.38 Billion | 6.52 Billion | 6.24 Billion | 7.6 Billion |
Operating Expenses | 5.69 Billion | 5.41 Billion | 5.11 Billion | 5.11 Billion | 5.84 Billion |
Selling, General and Administrative Expenses | 194.34 Million | 183.83 Million | 152.23 Million | 147.17 Million | 4.73 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.49 Billion | 111.3 Million | 334.93 Million | 283.81 Million | -399.01 Million |
Cost and Expenses | 36.24 Billion | 32.72 Billion | 29.97 Billion | 33.48 Billion | 35.08 Billion |
Operating Income | 2.13 Billion | 1.96 Billion | 1.41 Billion | 1.12 Billion | 2.24 Billion |
Interest Expense | 74.77 Million | 65.62 Million | 66.65 Million | 77.02 Million | 83.31 Million |
Income Tax Expense | 1.21 Billion | 820.48 Million | 712.34 Million | 466.26 Million | 725 Million |
Earnings before Tax | 2.52 Billion | 2.49 Billion | 2.06 Billion | 1.51 Billion | 1.72 Billion |
Net Income | 1.31 Billion | 1.66 Billion | 1.35 Billion | 1.04 Billion | 1 Billion |
Earnings Per Share Basic | 173.65 | 221.34 | 179.88 | 138.97 | 132.56 |
Earnings Per Share Diluted | 173.65 | 221.34 | 179.88 | 138.97 | 132.56 |
Weighted Average Shares Outstanding | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million |
Weighted Average Shares Outstanding (Diluted) | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million |
Gross Margin | 0.20 | 0.21 | 0.21 | 0.18 | 0.21 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.06 | 0.08 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 3.15 Billion | 3.09 Billion | 2.62 Billion | 2.12 Billion | 2.81 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.03 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.41 Billion | 38.37 Billion | 12.84 Billion | 8.35 Billion | 8.47 Billion | 8.69 Billion |
Cost of Revenue | 6.59 Billion | 30.54 Billion | 10.56 Billion | 6.61 Billion | 6.52 Billion | 6.84 Billion |
Gross Profit | 1.82 Billion | 7.82 Billion | 2.27 Billion | 1.74 Billion | 1.94 Billion | 1.85 Billion |
Operating Expenses | 1.47 Billion | 5.69 Billion | 1.47 Billion | 1.44 Billion | 1.39 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 1.47 Billion | - | 688 Million | 1.45 Billion | 1.37 Billion | 1.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.04 Million | -5.01 Million | 2.68 Million | 15.02 Million | 360 Thousand |
Cost and Expenses | 8.07 Billion | 36.24 Billion | 12.03 Billion | 8.06 Billion | 7.92 Billion | 8.21 Billion |
Operating Income | 344 Million | 2.13 Billion | 806.12 Million | 295.26 Million | 551.18 Million | 478.73 Million |
Interest Expense | 16.87 Million | 74.77 Million | 23.16 Million | 18.12 Million | 17.6 Million | 15.88 Million |
Income Tax Expense | 174 Million | 1.21 Billion | 663.49 Million | 138.31 Million | 208.95 Million | 200.51 Million |
Earnings before Tax | 457 Million | 2.52 Billion | 2.03 Billion | -643.24 Million | 610.13 Million | 515.43 Million |
Net Income | 283 Million | 1.31 Billion | 1.37 Billion | -781.56 Million | 401.18 Million | 314.91 Million |
Earnings Per Share Basic | 37.51 | - | 182.27 | -103.60 | 53.29 | 41.74 |
Earnings Per Share Diluted | 37.51 | - | 182.27 | -103.60 | 53.29 | 41.74 |
Weighted Average Shares Outstanding | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million |
Weighted Average Shares Outstanding (Diluted) | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million | 7.54 Million |
Gross Margin | 0.22 | 0.20 | 0.18 | 0.21 | 0.23 | 0.21 |
EBIT Margin | 0.06 | - | 0.07 | 0.04 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.11 | -0.09 | 0.05 | 0.04 |
EBITDA | 484 Million | - | 877.29 Million | 323.17 Million | 613.12 Million | 568.44 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.04 | 0.07 | 0.06 |
SIL
8226
WELX
GZCO
1801
PMSO