JPY 1900.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 108.53 Billion | 104.77 Billion | 91.85 Billion | 82.66 Billion | 93.36 Billion | 100.64 Billion |
Cost of Revenue | 93.07 Billion | 90.98 Billion | 80.4 Billion | 72.98 Billion | 82.55 Billion | 88.98 Billion |
Gross Profit | 15.46 Billion | 13.79 Billion | 11.45 Billion | 9.68 Billion | 10.81 Billion | 11.65 Billion |
Operating Expenses | 11.01 Billion | 10.05 Billion | 8.78 Billion | 7.79 Billion | 8.36 Billion | 8.37 Billion |
Selling, General and Administrative Expenses | 11.01 Billion | 10 Billion | 8.82 Billion | 7.79 Billion | 8.36 Billion | 8.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 145.45 Million | 167.08 Million | 156.11 Million | 165.9 Million | 155.48 Million |
Cost and Expenses | 104.08 Billion | 101.03 Billion | 89.19 Billion | 80.77 Billion | 90.91 Billion | 97.36 Billion |
Operating Income | 4.45 Billion | 3.74 Billion | 2.66 Billion | 1.89 Billion | 2.44 Billion | 3.27 Billion |
Interest Expense | 92.8 Million | 97.53 Million | 102.54 Million | 76.28 Million | 86.19 Million | 80.2 Million |
Income Tax Expense | 1.93 Billion | 1.15 Billion | 1 Billion | 725.46 Million | 780.62 Million | 995.31 Million |
Earnings before Tax | 4.86 Billion | 4.02 Billion | 3.23 Billion | 2.14 Billion | 2.5 Billion | 3.39 Billion |
Net Income | 2.94 Billion | 2.9 Billion | 2.25 Billion | 1.46 Billion | 1.69 Billion | 2.32 Billion |
Earnings Per Share Basic | 253.80 | 248.41 | 191.35 | 124.64 | 143.66 | 197.86 |
Earnings Per Share Diluted | 253.77 | 247.02 | 191.35 | 124.64 | 143.66 | 197.86 |
Weighted Average Shares Outstanding | 11.61 Million | 11.69 Million | 11.77 Million | 11.76 Million | 11.76 Million | 11.77 Million |
Weighted Average Shares Outstanding (Diluted) | 11.61 Million | 11.76 Million | 11.77 Million | 11.76 Million | 11.76 Million | 11.77 Million |
Gross Margin | 0.14 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 5.56 Billion | 4.71 Billion | 3.95 Billion | 2.59 Billion | 2.85 Billion | 3.7 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.87 Billion | 35.13 Billion | 108.53 Billion | 26.64 Billion | 24.43 Billion | 22.32 Billion |
Cost of Revenue | 18.61 Billion | 30.29 Billion | 93.07 Billion | 22.7 Billion | 21.01 Billion | 19.06 Billion |
Gross Profit | 3.25 Billion | 4.84 Billion | 15.46 Billion | 3.94 Billion | 3.42 Billion | 3.25 Billion |
Operating Expenses | 2.78 Billion | 2.99 Billion | 11.01 Billion | 2.66 Billion | 2.68 Billion | 2.66 Billion |
Selling, General and Administrative Expenses | 2.78 Billion | 2.99 Billion | - | 2.66 Billion | 2.68 Billion | 2.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.3 Million | 155.41 Million | 30.32 Million | 70.79 Million | 34.99 Million |
Cost and Expenses | 21.4 Billion | 33.29 Billion | 104.08 Billion | 25.36 Billion | 23.7 Billion | 21.72 Billion |
Operating Income | 476.06 Million | 1.84 Billion | 4.45 Billion | 1.28 Billion | 733.95 Million | 593.06 Million |
Interest Expense | 25.04 Million | 20.77 Million | 92.8 Million | 20.84 Million | 26.67 Million | 24.51 Million |
Income Tax Expense | 209.77 Million | 1.07 Billion | 1.93 Billion | 291.75 Million | 281.75 Million | 284.72 Million |
Earnings before Tax | 604.05 Million | 1.99 Billion | 4.86 Billion | 1.15 Billion | 866.65 Million | 844.93 Million |
Net Income | 380.66 Million | 948.69 Million | 2.94 Billion | 864.84 Million | 583.95 Million | 550.03 Million |
Earnings Per Share Basic | 33.42 | 82.60 | - | 74.85 | 50.48 | 47.55 |
Earnings Per Share Diluted | 32.58 | 82.60 | - | 74.56 | 49.88 | 46.51 |
Weighted Average Shares Outstanding | 11.38 Million | 11.47 Million | 11.53 Million | 11.55 Million | 11.56 Million | 11.56 Million |
Weighted Average Shares Outstanding (Diluted) | 11.68 Million | 11.47 Million | 11.61 Million | 11.59 Million | 11.7 Million | 11.82 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.03 | 0.06 | - | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 612.56 Million | 2.05 Billion | - | 1.17 Billion | 842.7 Million | 863.3 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 |
INTENTECH
198A
1876
1082
1472
USB-PH