JPY 1181.0
(2.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.54 Billion | 31.38 Billion | 27.94 Billion | 24.82 Billion | 23.76 Billion | 32.3 Billion |
Cost of Revenue | 29.97 Billion | 25.26 Billion | 22.79 Billion | 20.35 Billion | 19.7 Billion | 27.14 Billion |
Gross Profit | 7.57 Billion | 6.12 Billion | 5.15 Billion | 4.47 Billion | 4.06 Billion | 5.16 Billion |
Operating Expenses | 3.01 Billion | 3.04 Billion | 3.02 Billion | 3.08 Billion | 2.66 Billion | 3.24 Billion |
Selling, General and Administrative Expenses | 3.23 Billion | 3.99 Billion | 2.79 Billion | 2.84 Billion | 2.41 Billion | 2.82 Billion |
Research and Development Expenses | 12.79 Million | 14.51 Million | 17.9 Million | 16.27 Million | 11.63 Million | 266.88 Million |
Other Expenses | - | 5.54 Million | 3.02 Billion | 3.08 Billion | 2.66 Billion | 20.15 Million |
Cost and Expenses | 33.21 Billion | 28.3 Billion | 25.82 Billion | 23.44 Billion | 22.36 Billion | 30.39 Billion |
Operating Income | 4.32 Billion | 3.07 Billion | 2.12 Billion | 1.38 Billion | 1.39 Billion | 1.91 Billion |
Interest Expense | 10.05 Million | 29.8 Million | 30.25 Million | 22.41 Million | 32.56 Million | 20.29 Million |
Income Tax Expense | 1.2 Billion | 1.22 Billion | 821.53 Million | 495.04 Million | 552.02 Million | 681.16 Million |
Earnings before Tax | 4.17 Billion | 1.96 Billion | 2.31 Billion | 1.63 Billion | 1.5 Billion | 1.91 Billion |
Net Income | 2.97 Billion | 744.97 Million | 1.49 Billion | 1.14 Billion | 954.05 Million | 1.23 Billion |
Earnings Per Share Basic | 157.24 | 39.36 | 79.31 | 60.61 | 51.34 | 66.89 |
Earnings Per Share Diluted | 157.24 | 39.36 | 78.99 | 60.61 | 51.34 | 66.89 |
Weighted Average Shares Outstanding | 18.92 Million | 18.92 Million | 18.84 Million | 18.58 Million | 18.39 Million | 18.39 Million |
Weighted Average Shares Outstanding (Diluted) | 18.92 Million | 18.92 Million | 18.92 Million | 18.84 Million | 18.58 Million | 18.39 Million |
Gross Margin | 0.20 | 0.20 | 0.18 | 0.18 | 0.17 | 0.16 |
EBIT Margin | 0.12 | 0.11 | 0.09 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.08 | 0.02 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 4.55 Billion | 2.38 Billion | 2.73 Billion | 2.05 Billion | 1.99 Billion | 2.31 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 8.33 Billion | 37.54 Billion | 8.46 Billion | 11.87 Billion | 8.86 Billion | 10.06 Billion |
Cost of Revenue | 6.92 Billion | 30.2 Billion | 6.32 Billion | 9.55 Billion | 7.16 Billion | 8.03 Billion |
Gross Profit | 1.41 Billion | 7.34 Billion | 2.14 Billion | 2.32 Billion | 1.69 Billion | 2.02 Billion |
Operating Expenses | 1.34 Billion | 3.01 Billion | 627.4 Million | 606.03 Million | 664.85 Million | 1.23 Billion |
Selling, General and Administrative Expenses | 1.33 Billion | - | 627.4 Million | 602.03 Million | 657.85 Million | 1.66 Billion |
Research and Development Expenses | 8.79 Million | - | - | 4 Million | 7 Million | 2.51 Million |
Other Expenses | 3.46 Million | 15.84 Million | 6.34 Million | 4.55 Million | 1.47 Million | 350 Thousand |
Cost and Expenses | 8.27 Billion | 33.21 Billion | 6.95 Billion | 10.15 Billion | 7.83 Billion | 9.26 Billion |
Operating Income | 63.38 Million | 4.32 Billion | 1.51 Billion | 1.72 Billion | 1.02 Billion | 795.12 Million |
Interest Expense | 5.76 Million | 10.05 Million | -1.36 Million | 2.21 Million | 3.43 Million | 7.5 Million |
Income Tax Expense | -121.17 Million | 1.2 Billion | 479.85 Million | 517.11 Million | 325.55 Million | 475.8 Million |
Earnings before Tax | -121.65 Million | 4.17 Billion | 1.55 Billion | 1.74 Billion | 993.44 Million | -381.64 Million |
Net Income | -478 Thousand | 2.97 Billion | 1.07 Billion | 1.23 Billion | 667.88 Million | -857.45 Million |
Earnings Per Share Basic | -0.03 | - | 56.93 | 65.05 | 35.29 | -45.31 |
Earnings Per Share Diluted | -0.03 | - | 56.93 | 65.05 | 35.29 | -45.30 |
Weighted Average Shares Outstanding | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million |
Weighted Average Shares Outstanding (Diluted) | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million |
Gross Margin | 0.17 | 0.20 | 0.25 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.02 | - | 0.19 | 0.15 | 0.12 | 0.08 |
Profit Margin | -0.00 | 0.08 | 0.13 | 0.10 | 0.08 | -0.09 |
EBITDA | 170.64 Million | - | 1.61 Billion | 1.73 Billion | 1.05 Billion | 803.8 Million |
Earnings Before Tax Margin | 0.01 | 0.12 | 0.18 | 0.14 | 0.12 | 0.08 |
ROUTE
CRSR
LENZ
339770
BLTMF
GVHIB