JPY 2700.0
(2.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 140.73 Billion | 126.69 Billion | 110.12 Billion | 109.65 Billion | 117.14 Billion | 103.67 Billion |
Cost of Revenue | 106.74 Billion | 95.08 Billion | 82.73 Billion | 83.39 Billion | 91.22 Billion | 81.73 Billion |
Gross Profit | 33.98 Billion | 31.61 Billion | 27.38 Billion | 26.25 Billion | 25.91 Billion | 21.93 Billion |
Operating Expenses | 24.64 Billion | 23.87 Billion | 21.08 Billion | 20.08 Billion | 19.45 Billion | 16.48 Billion |
Selling, General and Administrative Expenses | 24.14 Billion | 23.32 Billion | 21.08 Billion | 20.09 Billion | 19.45 Billion | 16.48 Billion |
Research and Development Expenses | - | - | - | - | 5 Million | - |
Other Expenses | 506 Million | 282 Million | 371 Million | 532 Million | 313 Million | 379 Million |
Cost and Expenses | 130.82 Billion | 118.96 Billion | 103.82 Billion | 103.47 Billion | 110.67 Billion | 98.22 Billion |
Operating Income | 9.9 Billion | 7.73 Billion | 6.29 Billion | 6.17 Billion | 6.46 Billion | 5.44 Billion |
Interest Expense | 100 Million | 87 Million | 80 Million | 97 Million | 161 Million | 148 Million |
Income Tax Expense | 3.55 Billion | 2.9 Billion | 2.39 Billion | 2.38 Billion | 2.24 Billion | 1.9 Billion |
Earnings before Tax | 10.56 Billion | 8.13 Billion | 7.12 Billion | 7.17 Billion | 6.99 Billion | 5.91 Billion |
Net Income | 7 Billion | 5.23 Billion | 4.72 Billion | 4.79 Billion | 4.76 Billion | 4.02 Billion |
Earnings Per Share Basic | 170.36 | 127.42 | 115.26 | 117.10 | 116.46 | 295.66 |
Earnings Per Share Diluted | 170.36 | 127.42 | 115.26 | 117.10 | 116.46 | 295.66 |
Weighted Average Shares Outstanding | 41.11 Million | 41.04 Million | 40.98 Million | 40.94 Million | 40.89 Million | 13.61 Million |
Weighted Average Shares Outstanding (Diluted) | 41.11 Million | 41.04 Million | 40.98 Million | 40.94 Million | 40.89 Million | 13.61 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.24 | 0.22 | 0.21 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 11.85 Billion | 9.61 Billion | 7.98 Billion | 7.5 Billion | 8.04 Billion | 6.01 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.72 Billion | 140.73 Billion | 39.61 Billion | 37.39 Billion | 35.98 Billion | 27.73 Billion |
Cost of Revenue | 23.07 Billion | 106.74 Billion | 29.59 Billion | 28.39 Billion | 26.93 Billion | 21.39 Billion |
Gross Profit | 8.65 Billion | 33.98 Billion | 10.02 Billion | 8.99 Billion | 9.05 Billion | 6.33 Billion |
Operating Expenses | 6.42 Billion | 24.22 Billion | 6.9 Billion | 5.91 Billion | 5.76 Billion | 6 Billion |
Selling, General and Administrative Expenses | 6.42 Billion | - | 6.87 Billion | 5.91 Billion | 5.62 Billion | 6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -85 Million | -23 Million | 104 Million | 241 Million | 106 Million |
Cost and Expenses | 29.5 Billion | 130.97 Billion | 36.49 Billion | 34.31 Billion | 32.7 Billion | 27.39 Billion |
Operating Income | 2.22 Billion | 9.75 Billion | 3.12 Billion | 3.08 Billion | 3.28 Billion | 331 Million |
Interest Expense | 16 Million | 100 Million | 26 Million | 26 Million | 20 Million | 28 Million |
Income Tax Expense | 877 Million | 3.55 Billion | 1.05 Billion | 1.1 Billion | 1.13 Billion | 270 Million |
Earnings before Tax | 2.87 Billion | 10.56 Billion | 3.13 Billion | 3.36 Billion | 3.53 Billion | 526 Million |
Net Income | 2 Billion | 7 Billion | 2.08 Billion | 2.25 Billion | 2.4 Billion | 256 Million |
Earnings Per Share Basic | 48.67 | - | 50.75 | 54.83 | 58.52 | 6.23 |
Earnings Per Share Diluted | 48.67 | - | 50.75 | 54.83 | 58.52 | 6.23 |
Weighted Average Shares Outstanding | 41.13 Million | 41.11 Million | 41.12 Million | 41.12 Million | 41.11 Million | 41.08 Million |
Weighted Average Shares Outstanding (Diluted) | 41.13 Million | 41.11 Million | 41.12 Million | 41.12 Million | 41.11 Million | 41.08 Million |
Gross Margin | 0.27 | 0.24 | 0.25 | 0.24 | 0.25 | 0.23 |
EBIT Margin | 0.09 | - | 0.09 | 0.09 | 0.10 | 0.02 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.01 |
EBITDA | 2.73 Billion | - | 3.55 Billion | 3.3 Billion | 3.57 Billion | 554 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.09 | 0.01 |
3909
COD
006980
BEEF3
CLE
600186