JPY 1583.0
(-2.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 29.9 Billion | 30.63 Billion | 26.5 Billion | 21.41 Billion | 18.53 Billion |
Cost of Revenue | 19.94 Billion | 21.1 Billion | 17.86 Billion | 13.2 Billion | 11.8 Billion |
Gross Profit | 9.96 Billion | 9.53 Billion | 8.63 Billion | 8.2 Billion | 6.73 Billion |
Operating Expenses | 8.9 Billion | 8.49 Billion | 7.65 Billion | 7.21 Billion | 5.89 Billion |
Selling, General and Administrative Expenses | 8.42 Billion | 7.85 Billion | 7.07 Billion | 6.63 Billion | 5.89 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 78.12 Million | 62.64 Million | 74.88 Million | - |
Cost and Expenses | 28.85 Billion | 29.6 Billion | 25.51 Billion | 20.42 Billion | 17.69 Billion |
Operating Income | 1.05 Billion | 1.03 Billion | 987.75 Million | 991.09 Million | 840.06 Million |
Interest Expense | 9.33 Million | 8.3 Million | 7.8 Million | 9.67 Million | 5.07 Million |
Income Tax Expense | 451.12 Million | 478.3 Million | 328.98 Million | 395.7 Million | 490.47 Million |
Earnings before Tax | 1.18 Billion | 1.16 Billion | 1.08 Billion | 1.06 Billion | 1.33 Billion |
Net Income | 733.71 Million | 660.79 Million | 755.39 Million | 670.97 Million | 848.03 Million |
Earnings Per Share Basic | 96.10 | 86.78 | 99.14 | 88.06 | 111.29 |
Earnings Per Share Diluted | 96.10 | 86.78 | 99.14 | 88.06 | 111.29 |
Weighted Average Shares Outstanding | 7.63 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.62 Million |
Weighted Average Shares Outstanding (Diluted) | 7.63 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.62 Million |
Gross Margin | 0.33 | 0.31 | 0.33 | 0.38 | 0.36 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.11 | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 |
EBITDA | 2.7 Billion | 2.65 Billion | 2.39 Billion | 2.27 Billion | 1.77 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.23 Billion | 7.6 Billion | 8.82 Billion | 29.9 Billion | 8.05 Billion | 6.2 Billion |
Cost of Revenue | 4.95 Billion | 5.14 Billion | 5.97 Billion | 19.94 Billion | 5.51 Billion | 3.98 Billion |
Gross Profit | 2.27 Billion | 2.46 Billion | 2.85 Billion | 9.96 Billion | 2.54 Billion | 2.21 Billion |
Operating Expenses | 2.18 Billion | 2.2 Billion | 2.27 Billion | 8.9 Billion | 2.22 Billion | 2.2 Billion |
Selling, General and Administrative Expenses | 2.18 Billion | 2.2 Billion | 1.63 Billion | - | 2.22 Billion | 2.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 31.41 Million | 103.08 Million | 34.81 Million | 23.85 Million |
Cost and Expenses | 7.14 Billion | 7.35 Billion | 8.24 Billion | 28.85 Billion | 7.74 Billion | 6.19 Billion |
Operating Income | 87.88 Million | 255 Million | 578.64 Million | 1.05 Billion | 313.15 Million | 11.1 Million |
Interest Expense | 2.12 Million | - | 1.99 Million | 9.33 Million | 2.55 Million | 2.17 Million |
Income Tax Expense | 61.5 Million | 103 Million | 210.76 Million | 451.12 Million | 124.86 Million | 36.15 Million |
Earnings before Tax | 134.44 Million | 283 Million | 609.02 Million | 1.18 Billion | 355.08 Million | 36.21 Million |
Net Income | 72.93 Million | 180 Million | 398.25 Million | 733.71 Million | 230.22 Million | 57 Thousand |
Earnings Per Share Basic | 9.51 | 23.56 | 52.09 | - | 30.11 | -0.02 |
Earnings Per Share Diluted | 9.51 | 23.56 | 52.09 | - | 30.11 | -0.02 |
Weighted Average Shares Outstanding | 7.66 Million | 7.64 Million | 7.64 Million | 7.63 Million | 7.63 Million | 7.64 Million |
Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.64 Million | 7.64 Million | 7.63 Million | 7.63 Million | 7.64 Million |
Gross Margin | 0.31 | 0.32 | 0.32 | 0.33 | 0.32 | 0.36 |
EBIT Margin | 0.02 | 0.08 | 0.07 | - | 0.04 | 0.01 |
Profit Margin | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 | 0.00 |
EBITDA | 136.56 Million | 633.75 Million | 610.49 Million | - | 349.71 Million | 35.89 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.07 | 0.04 | 0.04 | 0.00 |
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