JPY 2863.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 160.33 Billion | 152.76 Billion | 143.42 Billion | 150 Billion | 168.16 Billion | 167.75 Billion |
Cost of Revenue | 113.97 Billion | 111.43 Billion | 108.41 Billion | 111.03 Billion | 111.55 Billion | 110.37 Billion |
Gross Profit | 46.35 Billion | 41.33 Billion | 35 Billion | 38.97 Billion | 56.61 Billion | 57.37 Billion |
Operating Expenses | 40.04 Billion | 38.49 Billion | 34.36 Billion | 39.22 Billion | 52.44 Billion | 50.48 Billion |
Selling, General and Administrative Expenses | 39.12 Billion | 37.54 Billion | 33.41 Billion | 38.17 Billion | 50.85 Billion | 48.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 915 Million | 176 Million | 8.2 Billion | 1.9 Billion | 127 Million | 29 Million |
Cost and Expenses | 154.01 Billion | 149.92 Billion | 142.77 Billion | 150.25 Billion | 164 Billion | 160.85 Billion |
Operating Income | 6.32 Billion | 2.83 Billion | 643 Million | -251 Million | 4.16 Billion | 6.89 Billion |
Interest Expense | 73 Million | 108 Million | 100 Million | 33 Million | 6 Million | 10 Million |
Income Tax Expense | 1.17 Billion | 1.24 Billion | 1.4 Billion | 3.03 Billion | 1.66 Billion | 2.47 Billion |
Earnings before Tax | 5.31 Billion | 2.4 Billion | 6.84 Billion | -9.17 Billion | 788 Million | 6.51 Billion |
Net Income | 3.61 Billion | 1.93 Billion | 4.4 Billion | -7.97 Billion | 205 Million | 3.21 Billion |
Earnings Per Share Basic | 333.62 | 178.03 | 405.96 | -736.00 | 18.91 | 296.62 |
Earnings Per Share Diluted | 333.62 | 178.03 | 405.96 | -736.00 | 18.91 | 296.62 |
Weighted Average Shares Outstanding | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million |
Weighted Average Shares Outstanding (Diluted) | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million |
Gross Margin | 0.29 | 0.27 | 0.24 | 0.26 | 0.34 | 0.34 |
EBIT Margin | 0.04 | 0.03 | 0.07 | 0.02 | 0.04 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.03 | -0.05 | 0.00 | 0.02 |
EBITDA | 6.65 Billion | 3.84 Billion | 2.04 Billion | -7.22 Billion | 3.46 Billion | 9.31 Billion |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 | -0.00 | 0.02 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 39.15 Billion | 160.33 Billion | 36.54 Billion | 43.64 Billion | 41.23 Billion | 38.91 Billion |
Cost of Revenue | 27.72 Billion | 113.97 Billion | 25.55 Billion | 30.66 Billion | 29.94 Billion | 27.81 Billion |
Gross Profit | 11.42 Billion | 46.35 Billion | 10.99 Billion | 12.98 Billion | 11.29 Billion | 11.09 Billion |
Operating Expenses | 10.14 Billion | 40.03 Billion | 9.91 Billion | 10.31 Billion | 10.04 Billion | 9.77 Billion |
Selling, General and Administrative Expenses | 10.14 Billion | - | 9.91 Billion | 10.31 Billion | 10.04 Billion | 9.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 114 Million | 14 Million | 31 Million | 21 Million | 48 Million |
Cost and Expenses | 37.86 Billion | 154.01 Billion | 35.46 Billion | 40.97 Billion | 39.99 Billion | 37.58 Billion |
Operating Income | 1.28 Billion | 6.32 Billion | 1.08 Billion | 2.66 Billion | 1.24 Billion | 1.32 Billion |
Interest Expense | 18 Million | 73 Million | 17 Million | 16 Million | 20 Million | 20 Million |
Income Tax Expense | 288 Million | 1.17 Billion | 70 Million | 632 Million | 131 Million | 342 Million |
Earnings before Tax | 1.3 Billion | 5.31 Billion | 786 Million | 2.38 Billion | 893 Million | 1.25 Billion |
Net Income | 817 Million | 3.61 Billion | 581 Million | 1.54 Billion | 691 Million | 797 Million |
Earnings Per Share Basic | 75.36 | - | 53.58 | 142.78 | 63.74 | 73.52 |
Earnings Per Share Diluted | 75.36 | - | 53.58 | 142.78 | 63.74 | 73.52 |
Weighted Average Shares Outstanding | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million |
Weighted Average Shares Outstanding (Diluted) | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million |
Gross Margin | 0.29 | 0.29 | 0.30 | 0.30 | 0.27 | 0.29 |
EBIT Margin | 0.04 | - | 0.04 | 0.07 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 |
EBITDA | 1.6 Billion | - | 1.42 Billion | 3.07 Billion | 1.27 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.06 | 0.03 | 0.03 |
FBAK
SHREEPUSHK
DOUG
300750
KAP
FLYS