JPY 2001.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 45.13 Billion | 40.23 Billion | 35.21 Billion | 36.39 Billion | 40.46 Billion |
Cost of Revenue | 39.4 Billion | 34.09 Billion | 29.56 Billion | 30.53 Billion | 34.85 Billion |
Gross Profit | 5.72 Billion | 6.13 Billion | 5.64 Billion | 5.86 Billion | 5.6 Billion |
Operating Expenses | 3.96 Billion | 3.36 Billion | 3.06 Billion | 3.91 Billion | 4.43 Billion |
Selling, General and Administrative Expenses | 3.77 Billion | 3.19 Billion | 2.82 Billion | 3.73 Billion | 4 Billion |
Research and Development Expenses | 1.21 Million | 2 Million | 2 Million | 6 Million | 2 Million |
Other Expenses | - | 89.46 Million | 79.81 Million | 78.1 Million | - |
Cost and Expenses | 43.18 Billion | 37.45 Billion | 32.62 Billion | 34.44 Billion | 39.29 Billion |
Operating Income | 1.94 Billion | 2.77 Billion | 2.58 Billion | 1.94 Billion | 1.4 Billion |
Interest Expense | 10.02 Million | 8.64 Million | 6.67 Million | 5.39 Million | 5.76 Million |
Income Tax Expense | 742.21 Million | 750.89 Million | 806.97 Million | 687.95 Million | 677 Million |
Earnings before Tax | 2.37 Billion | 3.05 Billion | 2.8 Billion | 1.9 Billion | 1.37 Billion |
Net Income | 1.63 Billion | 2.3 Billion | 1.99 Billion | 1.21 Billion | 694 Million |
Earnings Per Share Basic | 133.64 | 188.81 | 163.74 | 99.43 | 59.85 |
Earnings Per Share Diluted | 133.64 | 188.81 | 163.74 | 99.43 | 59.85 |
Weighted Average Shares Outstanding | 12.22 Million | 12.21 Million | 12.2 Million | 12.18 Million | 11.59 Million |
Weighted Average Shares Outstanding (Diluted) | 12.22 Million | 12.21 Million | 12.2 Million | 12.18 Million | 11.59 Million |
Gross Margin | 0.13 | 0.15 | 0.16 | 0.16 | 0.14 |
EBIT Margin | 0.07 | 0.09 | 0.10 | 0.08 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.06 | 0.03 | 0.02 |
EBITDA | 2.93 Billion | 3.54 Billion | 3.37 Billion | 2.42 Billion | 2 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.39 Billion | 11.09 Billion | 45.13 Billion | 12.06 Billion | 10.09 Billion | 11.87 Billion |
Cost of Revenue | 9.93 Billion | 9.69 Billion | 39.22 Billion | 10.58 Billion | 8.78 Billion | 10.15 Billion |
Gross Profit | 1.45 Billion | 1.39 Billion | 5.9 Billion | 1.47 Billion | 1.31 Billion | 1.72 Billion |
Operating Expenses | 1 Billion | 1 Billion | 3.96 Billion | 856.4 Million | 984.81 Million | 1.11 Billion |
Selling, General and Administrative Expenses | 1 Billion | 820 Million | - | 856 Million | 985 Million | 1.11 Billion |
Research and Development Expenses | - | 1 Million | - | - | 1 Million | - |
Other Expenses | - | 50.28 Million | 151.93 Million | 15.91 Million | 30.18 Million | 55.54 Million |
Cost and Expenses | 10.93 Billion | 10.69 Billion | 43.18 Billion | 11.44 Billion | 9.76 Billion | 11.27 Billion |
Operating Income | 455 Million | 394.17 Million | 1.94 Billion | 617.61 Million | 326.89 Million | 606.07 Million |
Interest Expense | 2.7 Million | 2.61 Million | 10.02 Million | 2.22 Million | 2.21 Million | 2.97 Million |
Income Tax Expense | 244 Million | 155.48 Million | 742.21 Million | 181.56 Million | 124.44 Million | 280.72 Million |
Earnings before Tax | 765 Million | 484.94 Million | 2.37 Billion | 684.28 Million | 372.91 Million | 835.16 Million |
Net Income | 521 Million | 329.39 Million | 1.63 Billion | 502.58 Million | 248.38 Million | 554.37 Million |
Earnings Per Share Basic | 42.60 | 26.89 | - | 41.13 | 20.28 | 45.37 |
Earnings Per Share Diluted | 42.60 | 26.89 | - | 41.13 | 20.28 | 45.37 |
Weighted Average Shares Outstanding | 12.23 Million | 12.23 Million | 12.22 Million | 12.22 Million | 12.22 Million | 12.21 Million |
Weighted Average Shares Outstanding (Diluted) | 12.23 Million | 12.23 Million | 12.22 Million | 12.22 Million | 12.22 Million | 12.21 Million |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.12 | 0.13 | 0.15 |
EBIT Margin | 0.05 | 0.04 | - | 0.06 | 0.04 | 0.07 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.02 | 0.05 |
EBITDA | 591.5 Million | 490.99 Million | - | 686.5 Million | 375.13 Million | 838.14 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 | 0.05 |
PROTEAN
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