JPY 806.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 52.11 Billion | 53.82 Billion | 45.52 Billion | 49.37 Billion | 56.43 Billion |
Cost of Revenue | 42.16 Billion | 41.88 Billion | 36.3 Billion | 42.32 Billion | 48.48 Billion |
Gross Profit | 9.94 Billion | 11.94 Billion | 9.22 Billion | 7.05 Billion | 7.94 Billion |
Operating Expenses | 7.86 Billion | 7.67 Billion | 7.1 Billion | 6.61 Billion | 6.77 Billion |
Selling, General and Administrative Expenses | 7.86 Billion | 7.67 Billion | 7.1 Billion | 6.61 Billion | 6.83 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 17.59 Million | 71.75 Million | 111.75 Million | - |
Cost and Expenses | 50.02 Billion | 49.55 Billion | 43.4 Billion | 48.93 Billion | 55.25 Billion |
Operating Income | 2.08 Billion | 4.27 Billion | 2.12 Billion | 446.89 Million | 1.11 Billion |
Interest Expense | 132.61 Million | 128.57 Million | 106.57 Million | 113.15 Million | 98.58 Million |
Income Tax Expense | 840.55 Million | 1.42 Billion | 767.59 Million | 225.3 Million | 403 Million |
Earnings before Tax | 2.24 Billion | 4.35 Billion | 2.23 Billion | 490.1 Million | 1.13 Billion |
Net Income | 1.29 Billion | 2.82 Billion | 1.4 Billion | 220.55 Million | 694 Million |
Earnings Per Share Basic | 117.61 | 256.63 | 127.06 | 20.02 | 62.98 |
Earnings Per Share Diluted | 117.61 | 256.63 | 127.06 | 20.02 | 62.98 |
Weighted Average Shares Outstanding | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
Gross Margin | 0.19 | 0.22 | 0.20 | 0.14 | 0.14 |
EBIT Margin | 0.06 | 0.09 | 0.06 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.05 | 0.03 | 0.00 | 0.01 |
EBITDA | 2.99 Billion | 5.09 Billion | 2.92 Billion | 1.17 Billion | 1.57 Billion |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.05 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.44 Billion | 52.11 Billion | 12.17 Billion | 13.43 Billion | 13.14 Billion | 13.35 Billion |
Cost of Revenue | 10.17 Billion | 42.16 Billion | 9.85 Billion | 10.91 Billion | 10.64 Billion | 10.74 Billion |
Gross Profit | 2.26 Billion | 9.94 Billion | 2.31 Billion | 2.52 Billion | 2.49 Billion | 2.61 Billion |
Operating Expenses | 1.85 Billion | 7.86 Billion | 2.08 Billion | 1.93 Billion | 1.93 Billion | 1.9 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | - | 2.08 Billion | 294.32 Million | 290.18 Million | 284.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.89 Million | 3.64 Million | -9.23 Million | 3.83 Million | 17.65 Million |
Cost and Expenses | 12.02 Billion | 50.02 Billion | 11.93 Billion | 12.85 Billion | 12.58 Billion | 12.65 Billion |
Operating Income | 412 Million | 2.08 Billion | 232.89 Million | 584.47 Million | 564.59 Million | 701.99 Million |
Interest Expense | - | 132.61 Million | 39.11 Million | 28.44 Million | 32.07 Million | 32.97 Million |
Income Tax Expense | 165 Million | 840.55 Million | 172.93 Million | 187.51 Million | 195.61 Million | 284.48 Million |
Earnings before Tax | 506 Million | 2.24 Billion | 285.52 Million | 515.25 Million | 564.1 Million | 878.2 Million |
Net Income | 325 Million | 1.29 Billion | 95.85 Million | 295.29 Million | 340.99 Million | 563.9 Million |
Earnings Per Share Basic | 29.49 | - | 8.71 | 26.86 | 30.95 | 51.17 |
Earnings Per Share Diluted | 29.49 | - | 8.71 | 26.86 | 30.95 | 51.17 |
Weighted Average Shares Outstanding | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 | 0.20 |
EBIT Margin | 0.05 | - | 0.03 | 0.04 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 | 0.04 |
EBITDA | 565.75 Million | - | 329.91 Million | 551.77 Million | 620.66 Million | 890.02 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.04 | 0.04 | 0.05 |
CEBTF
LEVI
001440
PULS
002920
CGS