JPY 777.0
(-0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.57 Billion | 13.14 Billion | 12.71 Billion | 16.33 Billion | 20.91 Billion | 27.58 Billion |
Cost of Revenue | 4.61 Billion | 4.34 Billion | 4.35 Billion | 7.74 Billion | 11.13 Billion | 11.5 Billion |
Gross Profit | 7.95 Billion | 8.79 Billion | 8.36 Billion | 8.59 Billion | 9.78 Billion | 16.07 Billion |
Operating Expenses | 3.1 Billion | 2.97 Billion | 2.62 Billion | 2.98 Billion | 4.67 Billion | 4.98 Billion |
Selling, General and Administrative Expenses | 3.09 Billion | 2.79 Billion | 2.56 Billion | 2.86 Billion | 3.85 Billion | 4.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.1 Billion | 4.45 Million | 13.36 Million | 30.23 Million | -9.95 Million | 1.31 Million |
Cost and Expenses | 7.72 Billion | 7.31 Billion | 6.97 Billion | 10.73 Billion | 15.81 Billion | 16.49 Billion |
Operating Income | 4.85 Billion | 5.82 Billion | 5.73 Billion | 5.6 Billion | 5.1 Billion | 11.08 Billion |
Interest Expense | 1.92 Million | 2.05 Million | 2.25 Million | 2.83 Million | 4.43 Million | 3.23 Million |
Income Tax Expense | 1.69 Billion | 2.02 Billion | 1.98 Billion | 1.76 Billion | 162.46 Million | 3.56 Billion |
Earnings before Tax | 4.05 Billion | 6.16 Billion | 5.81 Billion | 5.48 Billion | 1.55 Billion | 10.34 Billion |
Net Income | 2.36 Billion | 4.13 Billion | 3.82 Billion | 3.72 Billion | 1.4 Billion | 7 Billion |
Earnings Per Share Basic | 60.44 | 104.67 | 90.63 | 84.04 | 31.23 | 152.15 |
Earnings Per Share Diluted | 60.35 | 104.65 | 90.52 | 84.04 | 31.23 | 151.58 |
Weighted Average Shares Outstanding | 39.15 Million | 39.54 Million | 42.21 Million | 44.36 Million | 44.95 Million | 46.06 Million |
Weighted Average Shares Outstanding (Diluted) | 39.2 Million | 39.55 Million | 42.26 Million | 44.36 Million | 44.95 Million | 46.23 Million |
Gross Margin | 0.63 | 0.67 | 0.66 | 0.53 | 0.47 | 0.58 |
EBIT Margin | 0.41 | 0.47 | 0.47 | 0.36 | 0.29 | 0.43 |
Profit Margin | 0.19 | 0.32 | 0.30 | 0.23 | 0.07 | 0.25 |
EBITDA | 5.15 Billion | 6.49 Billion | 6.01 Billion | 5.79 Billion | 2.59 Billion | 11.22 Billion |
Earnings Before Tax Margin | 0.39 | 0.44 | 0.45 | 0.34 | 0.24 | 0.40 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.71 Billion | 1.78 Billion | 12.57 Billion | 1.61 Billion | 1.94 Billion | 7.22 Billion |
Cost of Revenue | 984 Million | 1.12 Billion | 4.61 Billion | 1.24 Billion | 1.12 Billion | 982.84 Million |
Gross Profit | 3.72 Billion | 661.8 Million | 7.95 Billion | 366.9 Million | 821.16 Million | 6.24 Billion |
Operating Expenses | 805 Million | 765.59 Million | 3.1 Billion | 772.01 Million | 814.28 Million | 880.11 Million |
Selling, General and Administrative Expenses | 805 Million | 765.59 Million | - | 753.9 Million | 754.25 Million | 880 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.6 Million | -3.45 Million | -7.38 Million | -8.7 Million | 8.84 Million | 2.24 Million |
Cost and Expenses | 1.78 Billion | 1.89 Billion | 7.72 Billion | 2.02 Billion | 1.93 Billion | 1.86 Billion |
Operating Income | 2.92 Billion | -103.79 Million | 4.85 Billion | -405.1 Million | 6.87 Million | 5.36 Billion |
Interest Expense | 518 Thousand | 501 Thousand | 1.92 Million | 498 Thousand | 458 Thousand | 466 Thousand |
Income Tax Expense | 919 Million | -15.64 Million | 1.69 Billion | -17.01 Million | 47.97 Million | 1.68 Billion |
Earnings before Tax | 2.84 Billion | -325.8 Million | 4.05 Billion | -423.28 Million | -557.85 Million | 5.36 Billion |
Net Income | 1.92 Billion | -309.23 Million | 2.36 Billion | -405.17 Million | -604.74 Million | 3.68 Billion |
Earnings Per Share Basic | 49.20 | -7.79 | - | -10.34 | -15.45 | 94.31 |
Earnings Per Share Diluted | 49.19 | -7.79 | - | -10.34 | -15.45 | 94.30 |
Weighted Average Shares Outstanding | 39.21 Million | 39.7 Million | 39.15 Million | 39.18 Million | 39.14 Million | 39.07 Million |
Weighted Average Shares Outstanding (Diluted) | 39.21 Million | 39.72 Million | 39.2 Million | 39.18 Million | 39.14 Million | 39.08 Million |
Gross Margin | 0.79 | 0.37 | 0.63 | 0.23 | 0.42 | 0.86 |
EBIT Margin | 0.64 | -0.03 | - | -0.25 | 0.01 | 0.74 |
Profit Margin | 0.41 | -0.17 | 0.19 | -0.25 | -0.31 | 0.51 |
EBITDA | 2.99 Billion | -48.23 Million | - | -410.2 Million | 14.33 Million | 5.36 Billion |
Earnings Before Tax Margin | 0.62 | -0.06 | 0.39 | -0.25 | 0.00 | 0.74 |
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