JPY 5630.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 25.17 Billion | 23.77 Billion | 22.7 Billion | 22.11 Billion | 24.21 Billion |
Cost of Revenue | 20.16 Billion | 19.34 Billion | 18.72 Billion | 17.75 Billion | 19.78 Billion |
Gross Profit | 5.01 Billion | 4.42 Billion | 3.97 Billion | 4.35 Billion | 4.42 Billion |
Operating Expenses | 3.4 Billion | 3.42 Billion | 3.26 Billion | 3.11 Billion | 3.35 Billion |
Selling, General and Administrative Expenses | -3000.00 | 3.42 Billion | 3.26 Billion | 3.11 Billion | 3.36 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.4 Billion | 21.92 Million | 17.54 Million | 30.4 Million | - |
Cost and Expenses | 23.56 Billion | 22.77 Billion | 21.98 Billion | 20.86 Billion | 23.13 Billion |
Operating Income | 1.6 Billion | 998.28 Million | 715.35 Million | 1.24 Billion | 1.06 Billion |
Interest Expense | 22.97 Million | 22.85 Million | 15.33 Million | 9.71 Million | 8.06 Million |
Income Tax Expense | 610 Million | 418.36 Million | 278.5 Million | 492.86 Million | 415 Million |
Earnings before Tax | 1.65 Billion | 1.11 Billion | 742.9 Million | 1.29 Billion | 1.07 Billion |
Net Income | 1.04 Billion | 699.44 Million | 464.39 Million | 803.6 Million | 663 Million |
Earnings Per Share Basic | 1209.28 | 809.33 | 537.26 | 929.61 | 766.86 |
Earnings Per Share Diluted | 1209.28 | 809.33 | 537.26 | 929.61 | 766.86 |
Weighted Average Shares Outstanding | 864.15 Thousand | 864.23 Thousand | 864.38 Thousand | 864.44 Thousand | 864.55 Thousand |
Weighted Average Shares Outstanding (Diluted) | 864.15 Thousand | 864.23 Thousand | 864.38 Thousand | 864.44 Thousand | 864.55 Thousand |
Gross Margin | 0.20 | 0.19 | 0.18 | 0.20 | 0.18 |
EBIT Margin | 0.07 | 0.05 | 0.04 | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.04 | 0.03 |
EBITDA | 1.73 Billion | 1.2 Billion | 841.82 Million | 1.38 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.18 Billion | 25.17 Billion | 7.63 Billion | 6.09 Billion | 6.33 Billion | 5.11 Billion |
Cost of Revenue | 5.14 Billion | 20.16 Billion | 5.91 Billion | 4.91 Billion | 5.01 Billion | 4.31 Billion |
Gross Profit | 1.04 Billion | 5.01 Billion | 1.71 Billion | 1.17 Billion | 1.32 Billion | 800 Million |
Operating Expenses | 912 Million | 3.4 Billion | 811.04 Million | 881.69 Million | 874.69 Million | 836.57 Million |
Selling, General and Administrative Expenses | 912 Million | - | 812 Million | 881 Million | 875 Million | 836 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 26.31 Million | 11.8 Million | 4.89 Million | 3.27 Million | 6.34 Million |
Cost and Expenses | 6.05 Billion | 23.56 Billion | 6.72 Billion | 5.8 Billion | 5.88 Billion | 5.15 Billion |
Operating Income | 130 Million | 1.6 Billion | 903.02 Million | 296.86 Million | 445.32 Million | -36.56 Million |
Interest Expense | - | 22.97 Million | 5.53 Million | 5.69 Million | 5.91 Million | 5.82 Million |
Income Tax Expense | 47 Million | 610 Million | 362.11 Million | 96.48 Million | 149.68 Million | 1.72 Million |
Earnings before Tax | 149 Million | 1.65 Billion | 929.2 Million | 284.23 Million | 452.65 Million | -10.39 Million |
Net Income | 102 Million | 1.04 Billion | 567.09 Million | 187.74 Million | 302.97 Million | -12.11 Million |
Earnings Per Share Basic | 118.04 | - | 656.17 | 217.56 | 349.47 | -14.01 |
Earnings Per Share Diluted | 118.04 | - | 656.17 | 217.56 | 349.47 | -14.01 |
Weighted Average Shares Outstanding | 864.09 Thousand | 864.15 Thousand | 864.1 Thousand | 864.14 Thousand | 864.15 Thousand | 864.2 Thousand |
Weighted Average Shares Outstanding (Diluted) | 864.09 Thousand | 864.15 Thousand | 864.1 Thousand | 864.14 Thousand | 864.15 Thousand | 864.2 Thousand |
Gross Margin | 0.17 | 0.20 | 0.22 | 0.19 | 0.21 | 0.16 |
EBIT Margin | 0.02 | - | 0.12 | 0.05 | 0.07 | -0.00 |
Profit Margin | 0.02 | 0.04 | 0.07 | 0.03 | 0.05 | -0.00 |
EBITDA | 144.25 Million | - | 934.73 Million | 289.92 Million | 458.56 Million | -4.56 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.12 | 0.05 | 0.07 | -0.01 |
CCNE
UNIONBANK
KDCXF
AGQPF
METROBRAND
CLNV