JPY 6330.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.99 Billion | 73.26 Billion | 66.9 Billion | 63.89 Billion | 60.25 Billion | 61.89 Billion |
Cost of Revenue | 21.48 Billion | 17 Billion | 14.77 Billion | 13.48 Billion | 13.56 Billion | 14.55 Billion |
Gross Profit | 61.51 Billion | 56.26 Billion | 52.13 Billion | 50.41 Billion | 46.69 Billion | 47.34 Billion |
Operating Expenses | 53.68 Billion | 51.41 Billion | 48.81 Billion | 45.36 Billion | 41.08 Billion | 39.88 Billion |
Selling, General and Administrative Expenses | 53.68 Billion | 48.43 Billion | 45.69 Billion | 42.29 Billion | 38.03 Billion | 37.26 Billion |
Research and Development Expenses | - | 60 Million | 167 Million | 373 Million | 332 Million | 88 Million |
Other Expenses | - | 45 Million | 48.81 Billion | 45.36 Billion | 41.08 Billion | 39.88 Billion |
Cost and Expenses | 75.16 Billion | 68.41 Billion | 63.58 Billion | 58.84 Billion | 54.64 Billion | 54.43 Billion |
Operating Income | 7.83 Billion | 4.84 Billion | 3.31 Billion | 5.04 Billion | 5.61 Billion | 7.45 Billion |
Interest Expense | 129 Million | 141 Million | 149 Million | 162 Million | 178 Million | 155 Million |
Income Tax Expense | 2.53 Billion | 1.12 Billion | 1.35 Billion | 1.07 Billion | 1.99 Billion | 2.36 Billion |
Earnings before Tax | 7.2 Billion | 2.88 Billion | 2.1 Billion | 4.37 Billion | 3.68 Billion | 6.23 Billion |
Net Income | 4.67 Billion | 1.76 Billion | 750 Million | 3.29 Billion | 1.68 Billion | 3.86 Billion |
Earnings Per Share Basic | 199.87 | 75.49 | 32.13 | 141.04 | 71.47 | 161.37 |
Earnings Per Share Diluted | 190.97 | 69.42 | 27.34 | 127.34 | 67.41 | 161.37 |
Weighted Average Shares Outstanding | 23.34 Million | 23.34 Million | 23.34 Million | 23.34 Million | 23.6 Million | 23.97 Million |
Weighted Average Shares Outstanding (Diluted) | 24.42 Million | 24.95 Million | 25.49 Million | 25.43 Million | 24.64 Million | 23.97 Million |
Gross Margin | 0.74 | 0.77 | 0.78 | 0.79 | 0.77 | 0.76 |
EBIT Margin | 0.12 | 0.09 | 0.10 | 0.12 | 0.16 | 0.16 |
Profit Margin | 0.06 | 0.02 | 0.01 | 0.05 | 0.03 | 0.06 |
EBITDA | 10.26 Billion | 7.76 Billion | 6.26 Billion | 7.74 Billion | 6.81 Billion | 8.96 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | 0.08 | 0.09 | 0.12 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 23.83 Billion | 21.14 Billion | 19.85 Billion | 18.16 Billion | 73.26 Billion | 19.7 Billion |
Cost of Revenue | 6.38 Billion | 5.29 Billion | 5.28 Billion | 3.81 Billion | 17 Billion | 5.25 Billion |
Gross Profit | 17.45 Billion | 15.85 Billion | 14.57 Billion | 14.34 Billion | 56.26 Billion | 14.45 Billion |
Operating Expenses | 14.67 Billion | 13.36 Billion | 13.09 Billion | 13.25 Billion | 51.41 Billion | 13.28 Billion |
Selling, General and Administrative Expenses | 14.67 Billion | 13.35 Billion | 13.07 Billion | 12.53 Billion | - | 12.54 Billion |
Research and Development Expenses | - | 6 Million | 25 Million | 15 Million | - | 18 Million |
Other Expenses | - | 44 Million | 12 Million | 10 Million | 45 Million | -27 Million |
Cost and Expenses | 21.05 Billion | 18.65 Billion | 18.37 Billion | 17.07 Billion | 68.41 Billion | 18.53 Billion |
Operating Income | 2.77 Billion | 2.49 Billion | 1.47 Billion | 1.08 Billion | 4.84 Billion | 1.16 Billion |
Interest Expense | 34 Million | 31 Million | 31 Million | 33 Million | 141 Million | 35 Million |
Income Tax Expense | 736 Million | 829 Million | 528 Million | 437 Million | 1.12 Billion | -90 Million |
Earnings before Tax | 2.23 Billion | 2.44 Billion | 1.5 Billion | 1.01 Billion | 2.88 Billion | -480 Million |
Net Income | 1.49 Billion | 1.61 Billion | 977 Million | 579 Million | 1.76 Billion | -389 Million |
Earnings Per Share Basic | 64.18 | 69.28 | 41.86 | 24.81 | - | -16.67 |
Earnings Per Share Diluted | 61.32 | 66.32 | 39.91 | 23.66 | - | -16.67 |
Weighted Average Shares Outstanding | 23.34 Million | 23.34 Million | 23.34 Million | 23.34 Million | 23.34 Million | 23.34 Million |
Weighted Average Shares Outstanding (Diluted) | 24.42 Million | 24.38 Million | 24.42 Million | 24.42 Million | 24.95 Million | 23.34 Million |
Gross Margin | 0.73 | 0.75 | 0.73 | 0.79 | 0.77 | 0.73 |
EBIT Margin | 0.11 | 0.15 | 0.11 | 0.06 | - | 0.01 |
Profit Margin | 0.06 | 0.08 | 0.05 | 0.03 | 0.02 | -0.02 |
EBITDA | 2.54 Billion | 3.21 Billion | 2.18 Billion | 1.08 Billion | - | 185 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.07 | 0.06 | 0.07 | 0.06 |
6403
0338
KHOLY
FNMFM
AVCTF
4923