JPY 3000.0
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 211.4 Billion | 183.05 Billion | 147.59 Billion | 135.83 Billion | 136.13 Billion | 132.49 Billion |
Cost of Revenue | 92.17 Billion | 82.51 Billion | 66.79 Billion | 60.9 Billion | 61.63 Billion | 60.4 Billion |
Gross Profit | 119.23 Billion | 100.53 Billion | 80.79 Billion | 74.93 Billion | 74.5 Billion | 72.09 Billion |
Operating Expenses | 116.77 Billion | 101.64 Billion | 83.47 Billion | 74.58 Billion | 69.02 Billion | 65.22 Billion |
Selling, General and Administrative Expenses | 116.76 Billion | 101.62 Billion | 83.4 Billion | 74.56 Billion | 69.01 Billion | 65.21 Billion |
Research and Development Expenses | 15 Million | 26 Million | 66 Million | 18 Million | 7 Million | 7 Million |
Other Expenses | - | 101.64 Billion | 83.47 Billion | 74.58 Billion | 69.02 Billion | 625.5 Million |
Cost and Expenses | 208.94 Billion | 184.16 Billion | 150.27 Billion | 135.48 Billion | 130.65 Billion | 125.62 Billion |
Operating Income | 2.45 Billion | 2.67 Billion | 3.29 Billion | 1.17 Billion | 5.47 Billion | 6.87 Billion |
Interest Expense | 272 Million | 223 Million | 161 Million | 108 Million | 71 Million | 64.4 Million |
Income Tax Expense | 825 Million | 826 Million | 1.5 Billion | 1.45 Billion | 2.06 Billion | 2.31 Billion |
Earnings before Tax | 2.21 Billion | 1.9 Billion | 2.92 Billion | 439 Million | 5.87 Billion | 7.44 Billion |
Net Income | 863 Million | 1.07 Billion | 1.41 Billion | -1.01 Billion | 3.76 Billion | 5.13 Billion |
Earnings Per Share Basic | 21.71 | 27.18 | 35.81 | -25.65 | 95.38 | 129.92 |
Earnings Per Share Diluted | 21.71 | 27.18 | 35.81 | -25.65 | 95.05 | 129.92 |
Weighted Average Shares Outstanding | 39.74 Million | 39.69 Million | 39.62 Million | 39.52 Million | 39.48 Million | 39.48 Million |
Weighted Average Shares Outstanding (Diluted) | 39.74 Million | 39.69 Million | 39.62 Million | 39.52 Million | 39.48 Million | 39.48 Million |
Gross Margin | 0.56 | 0.55 | 0.55 | 0.55 | 0.55 | 0.54 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.07 | 0.09 |
Profit Margin | 0.00 | 0.01 | 0.01 | -0.01 | 0.03 | 0.04 |
EBITDA | 11.29 Billion | 6.51 Billion | 9.56 Billion | 5.64 Billion | 9.52 Billion | 10.52 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 57.82 Billion | 59.96 Billion | 56.11 Billion | 211.4 Billion | 56.33 Billion | 53.22 Billion |
Cost of Revenue | 23.33 Billion | 23.99 Billion | 23.53 Billion | 92.17 Billion | 23.05 Billion | 22.77 Billion |
Gross Profit | 34.48 Billion | 35.97 Billion | 32.57 Billion | 119.23 Billion | 33.28 Billion | 30.45 Billion |
Operating Expenses | 33.76 Billion | 32.08 Billion | 30.82 Billion | 116.77 Billion | 30.45 Billion | 29.64 Billion |
Selling, General and Administrative Expenses | 33.76 Billion | 32.08 Billion | 30.82 Billion | - | 30.45 Billion | 29.64 Billion |
Research and Development Expenses | - | - | - | - | 15 Million | - |
Other Expenses | 1 Million | 32.08 Billion | 70 Million | 344 Million | 81 Million | 75 Million |
Cost and Expenses | 57.09 Billion | 56.07 Billion | 54.36 Billion | 208.94 Billion | 53.5 Billion | 52.41 Billion |
Operating Income | 727 Million | 3.88 Billion | 1.74 Billion | 2.45 Billion | 2.83 Billion | 810 Million |
Interest Expense | - | 92 Million | 88 Million | 272 Million | 79 Million | 71 Million |
Income Tax Expense | 374 Million | 1.35 Billion | 720 Million | 825 Million | 653 Million | 281 Million |
Earnings before Tax | 799 Million | 4.1 Billion | 1.83 Billion | 2.21 Billion | 2.47 Billion | 937 Million |
Net Income | 492 Million | 2.68 Billion | 1.26 Billion | 863 Million | 1.51 Billion | 446 Million |
Earnings Per Share Basic | 12.41 | 67.53 | 31.80 | - | 38.04 | 11.22 |
Earnings Per Share Diluted | 12.40 | 67.51 | 31.80 | - | 38.04 | 11.22 |
Weighted Average Shares Outstanding | 39.74 Million | 39.74 Million | 39.74 Million | 39.74 Million | 39.74 Million | 39.74 Million |
Weighted Average Shares Outstanding (Diluted) | 39.74 Million | 39.75 Million | 39.74 Million | 39.74 Million | 39.74 Million | 39.74 Million |
Gross Margin | 0.60 | 0.60 | 0.58 | 0.56 | 0.59 | 0.57 |
EBIT Margin | 0.05 | 0.11 | 0.07 | - | 0.06 | 0.02 |
Profit Margin | 0.01 | 0.04 | 0.02 | 0.00 | 0.03 | 0.01 |
EBITDA | 2.9 Billion | 6.64 Billion | 4.08 Billion | - | 3.13 Billion | 1.04 Billion |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.03 | 0.01 | 0.05 | 0.02 |
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