JPY 2317.0
(-0.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 268.15 Billion | 246.45 Billion | 229.34 Billion | 213.4 Billion | 220.67 Billion | 214.29 Billion |
Cost of Revenue | 216.83 Billion | 194.29 Billion | 181.06 Billion | 167.49 Billion | 173.64 Billion | 168.8 Billion |
Gross Profit | 51.31 Billion | 52.16 Billion | 48.27 Billion | 45.91 Billion | 47.03 Billion | 45.49 Billion |
Operating Expenses | 32.79 Billion | 37.49 Billion | 35.38 Billion | 34.88 Billion | 33.23 Billion | 31.12 Billion |
Selling, General and Administrative Expenses | 32.79 Billion | 10.58 Billion | 8.97 Billion | 8.66 Billion | 8.09 Billion | 7.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 26.9 Billion | 26.4 Billion | 26.22 Billion | 25.13 Billion | 293 Million |
Cost and Expenses | 249.63 Billion | 231.78 Billion | 216.44 Billion | 202.38 Billion | 206.87 Billion | 199.92 Billion |
Operating Income | 18.52 Billion | 14.66 Billion | 12.89 Billion | 11.01 Billion | 13.79 Billion | 14.36 Billion |
Interest Expense | 99 Million | 87 Million | 88 Million | 84 Million | 68 Million | 45 Million |
Income Tax Expense | 5.64 Billion | 4.63 Billion | 5.38 Billion | 3.55 Billion | 4.57 Billion | 4.62 Billion |
Earnings before Tax | 17.9 Billion | 15.25 Billion | 16.98 Billion | 11.55 Billion | 14.18 Billion | 14.34 Billion |
Net Income | 12.26 Billion | 10.62 Billion | 11.59 Billion | 8 Billion | 9.61 Billion | 9.72 Billion |
Earnings Per Share Basic | 186.05 | 161.14 | 175.85 | 121.42 | 145.78 | 147.43 |
Earnings Per Share Diluted | 186.05 | 161.14 | 175.85 | 121.42 | 145.78 | 147.43 |
Weighted Average Shares Outstanding | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million |
Weighted Average Shares Outstanding (Diluted) | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million |
Gross Margin | 0.19 | 0.21 | 0.21 | 0.22 | 0.21 | 0.21 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 24.23 Billion | 22.03 Billion | 24.01 Billion | 18.23 Billion | 19.15 Billion | 18 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 72.92 Billion | 71.54 Billion | 71.92 Billion | 268.15 Billion | 71.57 Billion | 65.19 Billion |
Cost of Revenue | 59.71 Billion | 57.63 Billion | 58.55 Billion | 216.83 Billion | 57.14 Billion | 51.77 Billion |
Gross Profit | 13.2 Billion | 13.9 Billion | 13.37 Billion | 51.31 Billion | 14.43 Billion | 13.41 Billion |
Operating Expenses | 8.79 Billion | 9.04 Billion | 8.37 Billion | 32.79 Billion | 9.07 Billion | 9.41 Billion |
Selling, General and Administrative Expenses | 8.79 Billion | 9.04 Billion | 8.37 Billion | - | 9.07 Billion | 2.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49 Million | 96 Million | 302 Million | 113 Million | 76 Million |
Cost and Expenses | 68.5 Billion | 66.68 Billion | 66.92 Billion | 249.63 Billion | 66.21 Billion | 61.18 Billion |
Operating Income | 4.41 Billion | 4.85 Billion | 4.99 Billion | 18.52 Billion | 5.35 Billion | 4 Billion |
Interest Expense | 77 Million | 46 Million | 41 Million | 99 Million | 40 Million | 18 Million |
Income Tax Expense | 2.18 Billion | 1.47 Billion | 1.55 Billion | 5.64 Billion | 1.6 Billion | 1.24 Billion |
Earnings before Tax | 7.04 Billion | 4.7 Billion | 5.06 Billion | 17.9 Billion | 5.1 Billion | 3.94 Billion |
Net Income | 4.85 Billion | 3.23 Billion | 3.51 Billion | 12.26 Billion | 3.5 Billion | 2.7 Billion |
Earnings Per Share Basic | 73.66 | 49.03 | 53.26 | - | 53.08 | 40.98 |
Earnings Per Share Diluted | 73.66 | 49.03 | 53.26 | - | 53.08 | 40.98 |
Weighted Average Shares Outstanding | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million |
Weighted Average Shares Outstanding (Diluted) | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million | 65.94 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.19 | 0.20 | 0.21 |
EBIT Margin | 0.12 | 0.09 | 0.09 | - | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 8.65 Billion | 6.35 Billion | 6.44 Billion | - | 6.85 Billion | 5.65 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
603341
5112
CTXR
EGL
600976
KIRANSY-B