JPY 2515.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 91.05 Billion | 82.71 Billion | 74.92 Billion | 77.42 Billion | 79.01 Billion | 72.93 Billion |
Cost of Revenue | 76.02 Billion | 69.77 Billion | 62.76 Billion | 65.16 Billion | 66.94 Billion | 61.96 Billion |
Gross Profit | 15.03 Billion | 12.94 Billion | 12.15 Billion | 12.26 Billion | 12.06 Billion | 10.97 Billion |
Operating Expenses | 9.83 Billion | 9.26 Billion | 9.02 Billion | 8.86 Billion | 8.99 Billion | 8.52 Billion |
Selling, General and Administrative Expenses | 9.83 Billion | 9.01 Billion | 8.79 Billion | 8.62 Billion | 8.81 Billion | 8.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 388.26 Million | 428.75 Million | 400.31 Million | 393.92 Million | 374.3 Million |
Cost and Expenses | 86.09 Billion | 79.04 Billion | 71.79 Billion | 74.02 Billion | 75.94 Billion | 70.48 Billion |
Operating Income | 4.96 Billion | 3.67 Billion | 3.13 Billion | 3.39 Billion | 3.07 Billion | 2.45 Billion |
Interest Expense | 14.4 Million | 11.88 Million | 15.77 Million | 5.29 Million | 9.45 Million | 9.36 Million |
Income Tax Expense | 1.79 Billion | 1.33 Billion | 1.22 Billion | 1.34 Billion | 1.07 Billion | 1.01 Billion |
Earnings before Tax | 5.65 Billion | 4.21 Billion | 3.76 Billion | 3.85 Billion | 3.12 Billion | 2.9 Billion |
Net Income | 3.65 Billion | 2.74 Billion | 2.39 Billion | 2.38 Billion | 1.95 Billion | 1.76 Billion |
Earnings Per Share Basic | 432.36 | 324.08 | 283.15 | 281.09 | 231.39 | 208.13 |
Earnings Per Share Diluted | 432.36 | 324.08 | 283.15 | 281.09 | 231.39 | 208.13 |
Weighted Average Shares Outstanding | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million |
Weighted Average Shares Outstanding (Diluted) | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 6.43 Billion | 4.98 Billion | 4.49 Billion | 4.48 Billion | 3.69 Billion | 3.34 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.38 Billion | 91.05 Billion | 27.07 Billion | 23 Billion | 22.85 Billion | 18.12 Billion |
Cost of Revenue | 16.27 Billion | 76.25 Billion | 22.58 Billion | 19.37 Billion | 18.91 Billion | 15.15 Billion |
Gross Profit | 3.11 Billion | 14.8 Billion | 4.49 Billion | 3.62 Billion | 3.94 Billion | 2.97 Billion |
Operating Expenses | 2.53 Billion | 9.83 Billion | 2.74 Billion | 2.52 Billion | 2.39 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 2.5 Billion | - | 2.74 Billion | 2.52 Billion | 2.41 Billion | 2.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25 Million | 423.89 Million | 65.68 Million | 140.88 Million | 99.81 Million | 117.5 Million |
Cost and Expenses | 18.8 Billion | 86.09 Billion | 25.32 Billion | 21.9 Billion | 21.31 Billion | 17.54 Billion |
Operating Income | 576 Million | 4.96 Billion | 1.74 Billion | 1.09 Billion | 1.54 Billion | 578.17 Million |
Interest Expense | 7.45 Million | 14.4 Million | 5.6 Million | 2.58 Million | 2.9 Million | 3.31 Million |
Income Tax Expense | 309 Million | 1.79 Billion | 535.27 Million | 412.96 Million | 524.3 Million | 317.65 Million |
Earnings before Tax | 789 Million | 5.65 Billion | 1.89 Billion | 1.27 Billion | 1.64 Billion | 838.29 Million |
Net Income | 435 Million | 3.65 Billion | 1.3 Billion | 813.92 Million | 1.06 Billion | 468.71 Million |
Earnings Per Share Basic | 51.44 | - | 154.46 | 96.25 | 126.30 | 55.38 |
Earnings Per Share Diluted | 51.44 | - | 154.46 | 96.25 | 126.30 | 55.38 |
Weighted Average Shares Outstanding | 8.45 Million | 8.46 Million | 8.45 Million | 8.45 Million | 8.46 Million | 8.46 Million |
Weighted Average Shares Outstanding (Diluted) | 8.45 Million | 8.46 Million | 8.45 Million | 8.45 Million | 8.46 Million | 8.46 Million |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.16 | 0.17 | 0.16 |
EBIT Margin | 0.04 | - | 0.07 | 0.06 | 0.07 | 0.04 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 | 0.03 |
EBITDA | 791 Million | - | 1.93 Billion | 1.28 Billion | 1.66 Billion | 753.69 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.05 | 0.07 | 0.03 |
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CBOBA
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