JPY 4030.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 255.85 Billion | 258.1 Billion | 249.9 Billion | 221.25 Billion | 220.71 Billion | 204.13 Billion |
Cost of Revenue | 223.88 Billion | 226.18 Billion | 218.2 Billion | 195.42 Billion | 193.13 Billion | 178.54 Billion |
Gross Profit | 31.97 Billion | 31.92 Billion | 31.7 Billion | 25.82 Billion | 27.58 Billion | 25.58 Billion |
Operating Expenses | 20.89 Billion | 20.2 Billion | 21.25 Billion | 19.86 Billion | 19.28 Billion | 16.65 Billion |
Selling, General and Administrative Expenses | 20.27 Billion | 19.51 Billion | 20.49 Billion | 19.04 Billion | 19.28 Billion | 16.66 Billion |
Research and Development Expenses | - | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 |
Other Expenses | 618 Million | 100 Million | 44 Million | 43 Million | 51 Million | 20 Million |
Cost and Expenses | 244.16 Billion | 246.39 Billion | 239.46 Billion | 215.29 Billion | 212.42 Billion | 195.2 Billion |
Operating Income | 11.69 Billion | 11.71 Billion | 10.44 Billion | 5.96 Billion | 8.29 Billion | 8.92 Billion |
Interest Expense | 490 Million | 25 Million | 22 Million | 19 Million | 19 Million | 20 Million |
Income Tax Expense | 3.91 Billion | 3.08 Billion | 2.3 Billion | 2.13 Billion | 2.07 Billion | 1.06 Billion |
Earnings before Tax | 11.82 Billion | 12.44 Billion | 11.42 Billion | 6.08 Billion | 9.09 Billion | 8.98 Billion |
Net Income | 7.03 Billion | 6.41 Billion | 6.93 Billion | 4.11 Billion | 5.11 Billion | 6.39 Billion |
Earnings Per Share Basic | 326.66 | 298.12 | 322.35 | 191.25 | 237.65 | 296.81 |
Earnings Per Share Diluted | 326.66 | 298.12 | 322.35 | 191.25 | 237.65 | 296.81 |
Weighted Average Shares Outstanding | 21.53 Million | 21.52 Million | 21.52 Million | 21.53 Million | 21.53 Million | 21.53 Million |
Weighted Average Shares Outstanding (Diluted) | 21.53 Million | 21.52 Million | 21.52 Million | 21.53 Million | 21.53 Million | 21.53 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 | 0.13 |
EBIT Margin | 0.15 | 0.12 | 0.10 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
EBITDA | 39.1 Billion | 30.64 Billion | 24.91 Billion | 21.79 Billion | 22.47 Billion | 20.18 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 62.19 Billion | 61.53 Billion | 68.29 Billion | 255.85 Billion | 63.54 Billion | 63.53 Billion |
Cost of Revenue | 54.67 Billion | 54.13 Billion | 58.07 Billion | 223.88 Billion | 55.69 Billion | 55.82 Billion |
Gross Profit | 7.52 Billion | 7.4 Billion | 10.22 Billion | 31.97 Billion | 7.85 Billion | 7.7 Billion |
Operating Expenses | -5.39 Billion | 4.8 Billion | 5.78 Billion | 20.89 Billion | 4.33 Billion | 6.5 Billion |
Selling, General and Administrative Expenses | - | 4.8 Billion | 5.78 Billion | - | 4.33 Billion | 6.5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.39 Billion | 2 Million | -5.78 Billion | 128 Million | 30 Million | 8 Million |
Cost and Expenses | 60.06 Billion | 58.93 Billion | 63.85 Billion | 244.16 Billion | 60.03 Billion | 62.33 Billion |
Operating Income | 2.12 Billion | 2.6 Billion | 4.43 Billion | 27.4 Billion | 3.51 Billion | 1.19 Billion |
Interest Expense | - | - | 105 Million | 490 Million | 139 Million | 137 Million |
Income Tax Expense | 683 Million | 1.44 Billion | 1.41 Billion | 11.69 Billion | 894 Million | 733 Million |
Earnings before Tax | 1.63 Billion | 3.69 Billion | 4.85 Billion | 39.1 Billion | 3.6 Billion | 826 Million |
Net Income | 1.08 Billion | 2.29 Billion | 3.52 Billion | 11.82 Billion | 1.56 Billion | 544 Million |
Earnings Per Share Basic | 50.46 | 106.67 | 163.65 | - | 72.72 | 25.26 |
Earnings Per Share Diluted | 50.46 | 106.67 | 163.65 | - | 72.72 | 25.26 |
Weighted Average Shares Outstanding | 21.52 Million | 21.53 Million | 21.53 Million | 326.66 | 21.53 Million | 21.53 Million |
Weighted Average Shares Outstanding (Diluted) | 21.52 Million | 21.53 Million | 21.53 Million | 326.66 | 21.53 Million | 21.53 Million |
Gross Margin | 0.12 | 0.12 | 0.15 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.13 | 0.15 | 0.26 | - | 0.06 | 0.02 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.05 | 0.02 | 0.01 |
EBITDA | 7.92 Billion | 9.45 Billion | 17.64 Billion | - | 3.82 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.11 | 0.06 | 0.02 |
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