JPY 1527.0
(1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.52 Billion | 48.47 Billion | 43.63 Billion | 40.72 Billion | 45.98 Billion | 43.94 Billion |
Cost of Revenue | 35.26 Billion | 35.99 Billion | 32.23 Billion | 30.15 Billion | 33.44 Billion | 32.13 Billion |
Gross Profit | 13.26 Billion | 12.48 Billion | 11.4 Billion | 10.57 Billion | 12.54 Billion | 11.8 Billion |
Operating Expenses | 10.29 Billion | 10.37 Billion | 9.78 Billion | 9.71 Billion | 10.8 Billion | 10.08 Billion |
Selling, General and Administrative Expenses | 10.29 Billion | 2.35 Billion | 2.21 Billion | 2.29 Billion | 2.55 Billion | 2.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.01 Billion | 7.56 Billion | 7.41 Billion | 8.25 Billion | -50.35 Million |
Cost and Expenses | 46.07 Billion | 46.36 Billion | 42.01 Billion | 39.87 Billion | 44.25 Billion | 42.21 Billion |
Operating Income | 2.45 Billion | 2.11 Billion | 1.61 Billion | 856.46 Million | 1.73 Billion | 1.72 Billion |
Interest Expense | 12.66 Million | 13.17 Million | 10.7 Million | 14.43 Million | 8.5 Million | 5.8 Million |
Income Tax Expense | 974.44 Million | 942.75 Million | 714.82 Million | 336.11 Million | 775.67 Million | 513.02 Million |
Earnings before Tax | 3.19 Billion | 2.61 Billion | 2.12 Billion | 806.21 Million | 2.17 Billion | 1.77 Billion |
Net Income | 2.21 Billion | 1.67 Billion | 1.4 Billion | 470.09 Million | 1.4 Billion | 1.25 Billion |
Earnings Per Share Basic | 83.05 | 62.23 | 51.41 | 17.17 | 51.17 | 45.71 |
Earnings Per Share Diluted | 82.80 | 62.23 | 51.41 | 17.17 | 51.17 | 45.62 |
Weighted Average Shares Outstanding | 26.7 Million | 26.9 Million | 27.37 Million | 27.37 Million | 27.41 Million | 27.5 Million |
Weighted Average Shares Outstanding (Diluted) | 26.78 Million | 26.9 Million | 27.37 Million | 27.37 Million | 27.41 Million | 27.56 Million |
Gross Margin | 0.27 | 0.26 | 0.26 | 0.26 | 0.27 | 0.27 |
EBIT Margin | 0.09 | 0.07 | 0.07 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.05 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 |
EBITDA | 4.49 Billion | 3.88 Billion | 3.3 Billion | 2.02 Billion | 3.28 Billion | 2.69 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.87 Billion | 12 Billion | 11.74 Billion | 12.97 Billion | 48.52 Billion | 11.4 Billion |
Cost of Revenue | 8.4 Billion | 8.45 Billion | 8.68 Billion | 9.31 Billion | 35.78 Billion | 8.33 Billion |
Gross Profit | 3.47 Billion | 3.55 Billion | 3.05 Billion | 3.65 Billion | 12.74 Billion | 3.06 Billion |
Operating Expenses | 2.8 Billion | 2.73 Billion | 2.71 Billion | 2.94 Billion | 10.29 Billion | 2.62 Billion |
Selling, General and Administrative Expenses | 2.8 Billion | 2.73 Billion | 2.71 Billion | 2.94 Billion | - | 2.62 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.14 Million | 827 Thousand | -9.91 Million | 80.36 Million | 14.92 Million |
Cost and Expenses | 11.2 Billion | 11.18 Billion | 11.08 Billion | 12.26 Billion | 46.07 Billion | 10.95 Billion |
Operating Income | 669.79 Million | 821.14 Million | 341.72 Million | 713.81 Million | 2.45 Billion | 445.19 Million |
Interest Expense | 4.54 Million | 4.68 Million | 3.26 Million | 4.18 Million | 12.66 Million | 3.86 Million |
Income Tax Expense | 247.5 Million | 367.85 Million | 305.35 Million | 266.95 Million | 974.44 Million | 225.1 Million |
Earnings before Tax | 773.6 Million | 1.19 Billion | 870.07 Million | 755.19 Million | 3.19 Billion | 646.28 Million |
Net Income | 526.09 Million | 828.57 Million | 564.71 Million | 488.23 Million | 2.21 Billion | 421.18 Million |
Earnings Per Share Basic | 19.91 | 31.17 | 21.24 | 18.33 | - | 15.76 |
Earnings Per Share Diluted | 19.91 | 31.09 | 21.19 | 18.25 | - | 15.70 |
Weighted Average Shares Outstanding | 26.43 Million | 26.58 Million | 26.58 Million | 26.63 Million | 26.7 Million | 26.72 Million |
Weighted Average Shares Outstanding (Diluted) | 26.43 Million | 26.64 Million | 26.64 Million | 26.75 Million | 26.78 Million | 26.82 Million |
Gross Margin | 0.29 | 0.30 | 0.26 | 0.28 | 0.26 | 0.27 |
EBIT Margin | 0.09 | 0.10 | 0.06 | 0.08 | - | 0.05 |
Profit Margin | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 | 0.04 |
EBITDA | 1.09 Billion | 1.14 Billion | 662.76 Million | 1.03 Billion | - | 558.52 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.03 | 0.06 | 0.05 | 0.04 |
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