JPY 4205.0
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 145.04 Billion | 133 Billion | 136.67 Billion | 125.58 Billion | 110.29 Billion |
Cost of Revenue | 108.5 Billion | 98.53 Billion | 101.75 Billion | 92.05 Billion | 80.35 Billion |
Gross Profit | 36.53 Billion | 34.46 Billion | 34.92 Billion | 33.53 Billion | 29.94 Billion |
Operating Expenses | 30.63 Billion | 29.5 Billion | 28.96 Billion | 28.78 Billion | 28.3 Billion |
Selling, General and Administrative Expenses | 30.63 Billion | 29.5 Billion | 28.89 Billion | 28.79 Billion | 28.3 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 30.63 Billion | 399 Million | 333 Million | 350 Million | - |
Cost and Expenses | 139.14 Billion | 128.03 Billion | 130.71 Billion | 120.83 Billion | 108.65 Billion |
Operating Income | 5.89 Billion | 4.96 Billion | 5.95 Billion | 4.74 Billion | 1.64 Billion |
Interest Expense | 15 Million | 21 Million | 28 Million | 38 Million | 42 Million |
Income Tax Expense | 1.61 Billion | 1.78 Billion | 1.98 Billion | 1.48 Billion | 626 Million |
Earnings before Tax | 5.93 Billion | 5.21 Billion | 5.92 Billion | 4.09 Billion | 1.32 Billion |
Net Income | 4.31 Billion | 3.42 Billion | 3.93 Billion | 2.61 Billion | 697 Million |
Earnings Per Share Basic | 411.53 | 321.65 | 369.66 | 245.15 | 64.57 |
Earnings Per Share Diluted | 411.53 | 321.65 | 369.66 | 245.15 | 64.57 |
Weighted Average Shares Outstanding | 10.48 Million | 10.64 Million | 10.63 Million | 10.65 Million | 10.79 Million |
Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.64 Million | 10.63 Million | 10.65 Million | 10.79 Million |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.27 | 0.27 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 8.12 Billion | 6.97 Billion | 7.78 Billion | 6.57 Billion | 3.39 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 40.06 Billion | 39.05 Billion | 40.05 Billion | 37.96 Billion | 145.04 Billion | 36.57 Billion |
Cost of Revenue | 30.62 Billion | 29.22 Billion | 30.16 Billion | 28.42 Billion | 108.5 Billion | 27.5 Billion |
Gross Profit | 9.44 Billion | 9.82 Billion | 9.88 Billion | 9.54 Billion | 36.53 Billion | 9.07 Billion |
Operating Expenses | 8.05 Billion | 7.81 Billion | 7.75 Billion | 8.01 Billion | 30.63 Billion | 7.52 Billion |
Selling, General and Administrative Expenses | 8.05 Billion | 7.81 Billion | 7.75 Billion | 8.01 Billion | - | 7.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2 Million | 111 Million | 166 Million | 26 Million | 388 Million | 117 Million |
Cost and Expenses | 38.67 Billion | 37.03 Billion | 37.92 Billion | 36.43 Billion | 139.13 Billion | 35.03 Billion |
Operating Income | 1.38 Billion | 2.01 Billion | 2.13 Billion | 1.52 Billion | 5.89 Billion | 1.54 Billion |
Interest Expense | - | 2 Million | 3 Million | 3 Million | 15 Million | 4 Million |
Income Tax Expense | 503 Million | 685 Million | 738 Million | 94 Million | 1.61 Billion | 556 Million |
Earnings before Tax | 1.52 Billion | 2.13 Billion | 2.3 Billion | 1.44 Billion | 5.93 Billion | 1.66 Billion |
Net Income | 1.02 Billion | 1.44 Billion | 1.56 Billion | 1.34 Billion | 4.31 Billion | 1.1 Billion |
Earnings Per Share Basic | 102.00 | 144.46 | 156.79 | 134.65 | - | 104.17 |
Earnings Per Share Diluted | 102.00 | 144.46 | 156.79 | 134.65 | - | 104.17 |
Weighted Average Shares Outstanding | 10 Million | 9.99 Million | 9.98 Million | 9.98 Million | 10.48 Million | 10.64 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 9.99 Million | 9.98 Million | 9.98 Million | 10.48 Million | 10.64 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.05 | 0.05 | 0.06 | 0.04 | - | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 1.94 Billion | 2.13 Billion | 2.31 Billion | 1.56 Billion | - | 1.67 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
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