JPY 5150.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 147.28 Billion | 138.75 Billion | 150.8 Billion | 149.59 Billion | 146.79 Billion |
Cost of Revenue | 130.73 Billion | 122.95 Billion | 134.13 Billion | 131.11 Billion | 129.37 Billion |
Gross Profit | 16.54 Billion | 15.79 Billion | 16.67 Billion | 18.48 Billion | 17.42 Billion |
Operating Expenses | 13.78 Billion | 13.5 Billion | 15.52 Billion | 16.83 Billion | 16.77 Billion |
Selling, General and Administrative Expenses | 13.31 Billion | 13.02 Billion | 15 Billion | 16.41 Billion | 16.16 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 474 Million | 11 Million | 5 Million | 23 Million | - |
Cost and Expenses | 144.52 Billion | 136.45 Billion | 149.66 Billion | 147.95 Billion | 146.14 Billion |
Operating Income | 2.76 Billion | 2.29 Billion | 1.14 Billion | 1.64 Billion | 831 Million |
Interest Expense | 31 Million | 35 Million | 56 Million | 52 Million | 54 Million |
Income Tax Expense | 878 Million | 694 Million | 776 Million | 682 Million | 318 Million |
Earnings before Tax | 2.93 Billion | 2.34 Billion | 2.01 Billion | 1.63 Billion | 667 Million |
Net Income | 2.05 Billion | 1.64 Billion | 1.23 Billion | 948 Million | 349 Million |
Earnings Per Share Basic | 954.52 | 779.10 | 602.89 | 463.75 | 170.49 |
Earnings Per Share Diluted | 954.52 | 779.10 | 602.89 | 463.75 | 170.49 |
Weighted Average Shares Outstanding | 2.15 Million | 2.11 Million | 2.05 Million | 2.04 Million | 2.04 Million |
Weighted Average Shares Outstanding (Diluted) | 2.15 Million | 2.11 Million | 2.05 Million | 2.04 Million | 2.04 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 |
EBIT Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 3.28 Billion | 2.82 Billion | 1.72 Billion | 2.13 Billion | 1.35 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 42.2 Billion | 34.22 Billion | 147.28 Billion | 42.02 Billion | 34.91 Billion | 36.12 Billion |
Cost of Revenue | 37.66 Billion | 29.83 Billion | 130.73 Billion | 37.6 Billion | 31.24 Billion | 32.04 Billion |
Gross Profit | 4.54 Billion | 4.38 Billion | 16.54 Billion | 4.41 Billion | 3.66 Billion | 4.08 Billion |
Operating Expenses | 3.58 Billion | 3.42 Billion | 13.78 Billion | 3.47 Billion | 3.43 Billion | 3.44 Billion |
Selling, General and Administrative Expenses | 3.57 Billion | 2.95 Billion | - | 3.47 Billion | 3.43 Billion | 3.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -2 Million | 6 Million | -3 Million | 7 Million | 4 Million |
Cost and Expenses | 41.24 Billion | 33.26 Billion | 144.52 Billion | 41.07 Billion | 34.68 Billion | 35.49 Billion |
Operating Income | 962 Million | 957 Million | 2.76 Billion | 942 Million | 231 Million | 632 Million |
Interest Expense | - | 9 Million | 31 Million | 9 Million | 7 Million | 6 Million |
Income Tax Expense | 337 Million | 220 Million | 878 Million | 358 Million | 79 Million | 221 Million |
Earnings before Tax | 995 Million | 1.02 Billion | 2.93 Billion | 1.01 Billion | 243 Million | 658 Million |
Net Income | 658 Million | 804 Million | 2.05 Billion | 652 Million | 164 Million | 437 Million |
Earnings Per Share Basic | 305.07 | 373.09 | - | 302.55 | 76.10 | 202.99 |
Earnings Per Share Diluted | 305.07 | 373.09 | - | 302.55 | 76.10 | 202.99 |
Weighted Average Shares Outstanding | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million |
Weighted Average Shares Outstanding (Diluted) | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million |
Gross Margin | 0.11 | 0.13 | 0.11 | 0.11 | 0.10 | 0.11 |
EBIT Margin | 0.03 | 0.03 | - | 0.03 | 0.01 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 |
EBITDA | 1.07 Billion | 1.1 Billion | - | 1.1 Billion | 380 Million | 792 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
LAHAV
600552
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