JPY 1742.0
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 471.68 Billion | 446.71 Billion | 428.51 Billion | 422.14 Billion | 400.37 Billion | 387.48 Billion |
Cost of Revenue | 354.18 Billion | 339.67 Billion | 323.44 Billion | 317.76 Billion | 304.69 Billion | 295.87 Billion |
Gross Profit | 117.5 Billion | 107.04 Billion | 105.07 Billion | 104.37 Billion | 95.68 Billion | 91.6 Billion |
Operating Expenses | 100.54 Billion | 92.42 Billion | 90.76 Billion | 90.45 Billion | 86.86 Billion | 87.08 Billion |
Selling, General and Administrative Expenses | 100.54 Billion | 92.42 Billion | 90.76 Billion | 89.93 Billion | 86.32 Billion | 86.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 80 Million | 143 Million | 115 Million | 28 Million | 131 Million |
Cost and Expenses | 454.72 Billion | 432.09 Billion | 414.2 Billion | 408.22 Billion | 391.55 Billion | 382.96 Billion |
Operating Income | 16.95 Billion | 14.62 Billion | 14.3 Billion | 13.92 Billion | 8.82 Billion | 4.52 Billion |
Interest Expense | 392 Million | 298 Million | 226 Million | 230 Million | 249 Million | 260 Million |
Income Tax Expense | 8.95 Billion | 4.51 Billion | 4.57 Billion | 3.52 Billion | 2.75 Billion | 677 Million |
Earnings before Tax | 28.43 Billion | 14.46 Billion | 13.87 Billion | 11.27 Billion | 8.46 Billion | 1.17 Billion |
Net Income | 19.13 Billion | 9.78 Billion | 9.2 Billion | 7.75 Billion | 5.65 Billion | 434 Million |
Earnings Per Share Basic | 196.46 | 100.43 | 90.83 | 75.83 | 55.38 | 4.25 |
Earnings Per Share Diluted | 196.36 | 100.37 | 90.83 | 75.69 | 55.14 | 4.25 |
Weighted Average Shares Outstanding | 97.41 Million | 97.45 Million | 101.35 Million | 102.3 Million | 102.05 Million | 102.01 Million |
Weighted Average Shares Outstanding (Diluted) | 97.46 Million | 97.45 Million | 101.35 Million | 102.36 Million | 102.1 Million | 102.06 Million |
Gross Margin | 0.25 | 0.24 | 0.25 | 0.25 | 0.24 | 0.24 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
EBITDA | 27.6 Billion | 21.94 Billion | 20.78 Billion | 18.11 Billion | 14.72 Billion | 8.16 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 118.38 Billion | 121.61 Billion | 471.68 Billion | 118.77 Billion | 118.21 Billion | 113.07 Billion |
Cost of Revenue | 90.4 Billion | 91.31 Billion | 354.18 Billion | 89.2 Billion | 88.4 Billion | 85.25 Billion |
Gross Profit | 27.97 Billion | 30.3 Billion | 117.5 Billion | 29.56 Billion | 29.81 Billion | 27.82 Billion |
Operating Expenses | 25.4 Billion | 25.84 Billion | 100.54 Billion | 24.31 Billion | 25.39 Billion | 24.99 Billion |
Selling, General and Administrative Expenses | 25.4 Billion | 25.84 Billion | - | 24.31 Billion | 25.39 Billion | 24.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 13 Million | 77 Million | 21 Million | 53 Million | -10 Million |
Cost and Expenses | 115.81 Billion | 117.16 Billion | 454.72 Billion | 113.52 Billion | 113.8 Billion | 110.24 Billion |
Operating Income | 2.57 Billion | 4.45 Billion | 16.95 Billion | 5.25 Billion | 4.41 Billion | 2.82 Billion |
Interest Expense | 98 Million | 96 Million | 392 Million | 95 Million | 97 Million | 104 Million |
Income Tax Expense | 823 Million | 1.41 Billion | 8.95 Billion | 5.24 Billion | 1.39 Billion | 907 Million |
Earnings before Tax | 2.45 Billion | 4.48 Billion | 28.43 Billion | 16.87 Billion | 4.37 Billion | 2.7 Billion |
Net Income | 1.54 Billion | 2.99 Billion | 19.13 Billion | 11.5 Billion | 2.9 Billion | 1.72 Billion |
Earnings Per Share Basic | 16.07 | 30.79 | - | 118.01 | 29.83 | 17.74 |
Earnings Per Share Diluted | 16.05 | 30.79 | - | 118.01 | 29.83 | 17.74 |
Weighted Average Shares Outstanding | 96.19 Million | 97.2 Million | 97.41 Million | 97.52 Million | 97.48 Million | 97.45 Million |
Weighted Average Shares Outstanding (Diluted) | 96.19 Million | 97.2 Million | 97.41 Million | 97.52 Million | 97.48 Million | 97.45 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.04 | 0.06 | - | 0.07 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.10 | 0.02 | 0.02 |
EBITDA | 5.23 Billion | 7.22 Billion | - | 7.96 Billion | 4.47 Billion | 2.83 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
BFH
600782
CPT
8897
KLSVF
VKTR