JPY 992.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 77.33 Billion | 71.58 Billion | 69.19 Billion | 75.76 Billion | 68.92 Billion |
Cost of Revenue | 59.48 Billion | 54.76 Billion | 52.88 Billion | 58.93 Billion | 53.81 Billion |
Gross Profit | 17.85 Billion | 16.81 Billion | 16.31 Billion | 16.83 Billion | 15.1 Billion |
Operating Expenses | 15.62 Billion | 15.18 Billion | 14.63 Billion | 14.52 Billion | 14.5 Billion |
Selling, General and Administrative Expenses | 1.71 Billion | 1.95 Billion | 1.57 Billion | 1.43 Billion | 14.27 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 13.9 Billion | 120.75 Million | 138.32 Million | 158.64 Million | - |
Cost and Expenses | 75.1 Billion | 69.94 Billion | 67.51 Billion | 73.45 Billion | 68.31 Billion |
Operating Income | 2.22 Billion | 1.63 Billion | 1.68 Billion | 2.3 Billion | 834 Million |
Interest Expense | 22.02 Million | 19.07 Million | 18.11 Million | 18.47 Million | 24.21 Million |
Income Tax Expense | 649.31 Million | 589.97 Million | 405.94 Million | 833.68 Million | 233 Million |
Earnings before Tax | 2.1 Billion | 1.77 Billion | 1.73 Billion | 2.23 Billion | 593 Million |
Net Income | 1.45 Billion | 1.18 Billion | 1.33 Billion | 1.4 Billion | 360 Million |
Earnings Per Share Basic | 145.65 | 118.91 | 133.32 | 140.29 | 36.06 |
Earnings Per Share Diluted | 145.65 | 118.91 | 133.32 | 140.29 | 36.06 |
Weighted Average Shares Outstanding | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
Weighted Average Shares Outstanding (Diluted) | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 3.44 Billion | 3.07 Billion | 3 Billion | 3.31 Billion | 1.88 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.13 Billion | 77.33 Billion | 19.14 Billion | 20.48 Billion | 19.1 Billion | 18.6 Billion |
Cost of Revenue | 15.98 Billion | 59.48 Billion | 14.72 Billion | 15.74 Billion | 14.71 Billion | 14.3 Billion |
Gross Profit | 5.15 Billion | 17.85 Billion | 4.41 Billion | 4.74 Billion | 4.39 Billion | 4.29 Billion |
Operating Expenses | 4.71 Billion | 15.62 Billion | 4 Billion | 3.91 Billion | 3.89 Billion | 3.81 Billion |
Selling, General and Administrative Expenses | 4.71 Billion | - | 4 Billion | 3.91 Billion | 3.89 Billion | 3.81 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 147.91 Million | 38.02 Million | 37.89 Million | 34.68 Million | 37.3 Million |
Cost and Expenses | 20.69 Billion | 75.1 Billion | 18.72 Billion | 19.65 Billion | 18.6 Billion | 18.11 Billion |
Operating Income | 439 Million | 2.22 Billion | 415.69 Million | 824.91 Million | 501.11 Million | 486.12 Million |
Interest Expense | 7.83 Million | 22.02 Million | 6.66 Million | 5.85 Million | 5.13 Million | 4.37 Million |
Income Tax Expense | 124 Million | 649.31 Million | 34.99 Million | 272.95 Million | 176.18 Million | 165.18 Million |
Earnings before Tax | 464 Million | 2.1 Billion | 180.84 Million | 864.68 Million | 530.68 Million | 527.34 Million |
Net Income | 340 Million | 1.45 Billion | 145.85 Million | 591.72 Million | 354.49 Million | 362.16 Million |
Earnings Per Share Basic | 34.06 | - | 14.62 | 59.30 | 35.46 | 36.27 |
Earnings Per Share Diluted | 34.06 | - | 14.62 | 59.30 | 35.46 | 36.27 |
Weighted Average Shares Outstanding | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
Weighted Average Shares Outstanding (Diluted) | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.04 | - | 0.02 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 |
EBITDA | 767.75 Million | - | 456.58 Million | 870.53 Million | 535.81 Million | 531.72 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
HUBS
600048
600933
AFBI
4996
PSD