JPY 2065.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.29 Billion | 41.28 Billion | 37.37 Billion | 39.15 Billion | 37.68 Billion | 37.39 Billion |
Cost of Revenue | 35.88 Billion | 34.44 Billion | 31.26 Billion | 32.79 Billion | 31.52 Billion | 31.42 Billion |
Gross Profit | 7.41 Billion | 6.83 Billion | 6.11 Billion | 6.36 Billion | 6.15 Billion | 5.96 Billion |
Operating Expenses | 5.08 Billion | 4.94 Billion | 4.55 Billion | 4.62 Billion | 4.44 Billion | 4.49 Billion |
Selling, General and Administrative Expenses | 5.08 Billion | 281.14 Million | 247.95 Million | 226.67 Million | 285.85 Million | 290.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.33 Million | 22.74 Million | 17.1 Million | 23.98 Million | 33.36 Million |
Cost and Expenses | 40.96 Billion | 39.39 Billion | 35.81 Billion | 37.41 Billion | 35.97 Billion | 35.92 Billion |
Operating Income | 2.32 Billion | 1.89 Billion | 1.56 Billion | 1.74 Billion | 1.7 Billion | 1.47 Billion |
Interest Expense | 2.25 Million | 2.98 Million | 2.01 Million | 2.61 Million | 3.46 Million | 4.63 Million |
Income Tax Expense | 753.07 Million | 667.69 Million | 541.72 Million | 626.73 Million | 619.28 Million | 543.95 Million |
Earnings before Tax | 2.42 Billion | 1.98 Billion | 1.6 Billion | 1.79 Billion | 1.74 Billion | 1.48 Billion |
Net Income | 1.66 Billion | 1.32 Billion | 1.06 Billion | 1.16 Billion | 1.12 Billion | 941.01 Million |
Earnings Per Share Basic | 263.56 | 208.57 | 168.59 | 183.92 | 178.07 | 148.68 |
Earnings Per Share Diluted | 263.56 | 208.57 | 168.59 | 183.92 | 178.07 | 148.68 |
Weighted Average Shares Outstanding | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Weighted Average Shares Outstanding (Diluted) | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Gross Margin | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 2.41 Billion | 2.07 Billion | 1.68 Billion | 1.85 Billion | 1.81 Billion | 1.56 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.26 Billion | 43.29 Billion | 12.97 Billion | 11.13 Billion | 10.34 Billion | 8.84 Billion |
Cost of Revenue | 7.59 Billion | 35.88 Billion | 10.69 Billion | 9.2 Billion | 8.59 Billion | 7.31 Billion |
Gross Profit | 1.67 Billion | 7.41 Billion | 2.27 Billion | 1.93 Billion | 1.75 Billion | 1.52 Billion |
Operating Expenses | 1.18 Billion | 5.08 Billion | 1.53 Billion | 1.24 Billion | 1.22 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 1.18 Billion | - | 1.53 Billion | 1.24 Billion | 1.22 Billion | 1.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 18.08 Million | 4.25 Million | 4.55 Million | 3.76 Million | 5.51 Million |
Cost and Expenses | 8.77 Billion | 40.96 Billion | 12.22 Billion | 10.44 Billion | 9.82 Billion | 8.47 Billion |
Operating Income | 494 Million | 2.32 Billion | 745.48 Million | 686.35 Million | 527.76 Million | 365.74 Million |
Interest Expense | 510 Thousand | 2.25 Million | 185 Thousand | 721 Thousand | 642 Thousand | 709 Thousand |
Income Tax Expense | 173 Million | 753.07 Million | 195.74 Million | 238.5 Million | 184.93 Million | 133.88 Million |
Earnings before Tax | 523 Million | 2.42 Billion | 765.45 Million | 710.21 Million | 547.9 Million | 397.49 Million |
Net Income | 350 Million | 1.66 Billion | 569.7 Million | 471.71 Million | 362.96 Million | 263.61 Million |
Earnings Per Share Basic | 55.30 | - | 90.02 | 74.58 | 57.36 | 41.56 |
Earnings Per Share Diluted | 55.30 | - | 90.02 | 74.58 | 57.36 | 41.56 |
Weighted Average Shares Outstanding | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Weighted Average Shares Outstanding (Diluted) | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.06 | - | 0.06 | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 516.5 Million | - | 767.49 Million | 697.61 Million | 533.04 Million | 387.73 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 |
DGT
VICI
6666
TFC-PI
SMIF
1568