JPY 92500.0
(0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.66 Billion | 22.69 Billion | 21.29 Billion | 19.9 Billion | 16.71 Billion | 16.53 Billion |
Cost of Revenue | 10.13 Billion | 9.5 Billion | 8.74 Billion | 8.8 Billion | 7.42 Billion | 7.17 Billion |
Gross Profit | 14.53 Billion | 13.19 Billion | 12.55 Billion | 11.1 Billion | 9.29 Billion | 9.35 Billion |
Operating Expenses | 2.72 Billion | 2.52 Billion | 2.36 Billion | 2.48 Billion | 1.74 Billion | 1.77 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | 1.78 Billion | 1.67 Billion | 1.41 Billion | 1.23 Billion | 1.24 Billion |
Research and Development Expenses | - | 0.41 | 0.42 | 0.29 | 0.31 | 0.37 |
Other Expenses | 778.09 Million | 741.14 Million | 687.19 Million | 1.06 Billion | 506.15 Million | 529.85 Million |
Cost and Expenses | 12.86 Billion | 12.03 Billion | 11.1 Billion | 11.28 Billion | 9.16 Billion | 8.95 Billion |
Operating Income | 11.8 Billion | 10.66 Billion | 10.19 Billion | 8.62 Billion | 7.55 Billion | 7.58 Billion |
Interest Expense | 1.12 Billion | 1.06 Billion | 991.44 Million | 825.6 Million | 809.48 Million | 904.55 Million |
Income Tax Expense | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million |
Earnings before Tax | 10.35 Billion | 9.27 Billion | 8.89 Billion | 9.39 Billion | 6.52 Billion | 6.27 Billion |
Net Income | 10.35 Billion | 9.27 Billion | 8.88 Billion | 9.39 Billion | 6.52 Billion | 6.27 Billion |
Earnings Per Share Basic | 4579.40 | 4206.55 | 4197.43 | 4568.09 | 3977.24 | 3824.93 |
Earnings Per Share Diluted | 4579.40 | 4206.55 | 4197.43 | 4568.09 | 3977.24 | 3824.93 |
Weighted Average Shares Outstanding | 2.26 Million | 2.2 Million | 2.11 Million | 2.05 Million | 1.64 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 2.26 Million | 2.2 Million | 2.11 Million | 2.05 Million | 1.64 Million | 1.64 Million |
Gross Margin | 0.59 | 0.58 | 0.59 | 0.56 | 0.56 | 0.57 |
EBIT Margin | 0.68 | 0.68 | 0.69 | 0.72 | 0.66 | 0.65 |
Profit Margin | 0.42 | 0.41 | 0.42 | 0.47 | 0.39 | 0.38 |
EBITDA | 16.67 Billion | 15.67 Billion | 14.65 Billion | 14.36 Billion | 10.98 Billion | 11.2 Billion |
Earnings Before Tax Margin | 0.48 | 0.47 | 0.48 | 0.43 | 0.45 | 0.46 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.64 Billion | 6.64 Billion | 21.52 Billion | 24.66 Billion | 6.38 Billion | 11.89 Billion |
Cost of Revenue | 2.91 Billion | 2.91 Billion | 14.58 Billion | 10.13 Billion | 2.89 Billion | 6 Billion |
Gross Profit | 3.73 Billion | 3.73 Billion | 6.93 Billion | 14.53 Billion | 3.48 Billion | 5.89 Billion |
Operating Expenses | 432.13 Million | 525.03 Million | 436.11 Million | 2.72 Billion | 436.11 Million | 449.66 Million |
Selling, General and Administrative Expenses | 216.22 Million | 216.22 Million | 178.4 Million | - | 178.4 Million | 173.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 215.91 Million | - | -697.7 Million | 8.51 Million | - | -324.94 Million |
Cost and Expenses | 3.34 Billion | 3.43 Billion | 15.28 Billion | 12.86 Billion | 3.33 Billion | 6.32 Billion |
Operating Income | 3.29 Billion | 3.29 Billion | 6.23 Billion | 11.8 Billion | 3.11 Billion | 5.57 Billion |
Interest Expense | 768.68 Million | - | 736.64 Million | 1.12 Billion | - | 750.36 Million |
Income Tax Expense | 302.5 Thousand | 302.5 Thousand | 605 Thousand | 1.21 Million | 302.5 Thousand | 605 Thousand |
Earnings before Tax | 2.9 Billion | 2.9 Billion | 5.52 Billion | 10.35 Billion | 2.76 Billion | 4.82 Billion |
Net Income | 2.9 Billion | 2.9 Billion | 5.52 Billion | 10.35 Billion | 2.76 Billion | 4.82 Billion |
Earnings Per Share Basic | 1212.56 | 1212.56 | 2442.90 | - | 1221.45 | 2136.50 |
Earnings Per Share Diluted | 1212.56 | 1212.56 | 2442.90 | - | 1221.45 | 2136.50 |
Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Gross Margin | 0.56 | 0.56 | 0.32 | 0.59 | 0.55 | 0.50 |
EBIT Margin | 0.70 | 0.70 | 0.42 | - | 0.69 | 0.70 |
Profit Margin | 0.44 | 0.44 | 0.26 | 0.42 | 0.43 | 0.41 |
EBITDA | 4.62 Billion | 4.62 Billion | 8.96 Billion | - | 4.41 Billion | 8.29 Billion |
Earnings Before Tax Margin | 0.50 | 0.50 | 0.29 | 0.48 | 0.49 | 0.47 |
B3SA3
MTLO
HBH
IPCC
300230
5251