JPY 3200.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 30.95 Billion | 26.17 Billion | 19.18 Billion | 15.81 Billion | 29.87 Billion |
Cost of Revenue | 8.77 Billion | 7.53 Billion | 5.52 Billion | 4.26 Billion | 8.26 Billion |
Gross Profit | 22.17 Billion | 18.63 Billion | 13.65 Billion | 11.55 Billion | 21.61 Billion |
Operating Expenses | 20.16 Billion | 17.8 Billion | 14.49 Billion | 12.97 Billion | 21.46 Billion |
Selling, General and Administrative Expenses | 20.16 Billion | 17.28 Billion | 13.97 Billion | 12.3 Billion | 20.32 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 39.79 Million | 87.66 Million | 45.24 Million | - |
Cost and Expenses | 29.54 Billion | 25.34 Billion | 20.01 Billion | 17.23 Billion | 29.73 Billion |
Operating Income | 1.4 Billion | 831.47 Million | -836.68 Million | -1.42 Billion | 406 Million |
Interest Expense | 60.83 Million | 51.58 Million | 48.93 Million | 65.21 Million | 49.71 Million |
Income Tax Expense | 521.14 Million | 502.27 Million | 469.06 Million | 1.46 Billion | 390 Million |
Earnings before Tax | 2 Billion | 2 Billion | 1.46 Billion | 3.22 Billion | 102 Million |
Net Income | 1.05 Billion | 940.52 Million | 725.81 Million | 1.68 Billion | -622 Million |
Earnings Per Share Basic | 168.25 | 149.56 | 114.64 | 266.18 | -98.24 |
Earnings Per Share Diluted | 168.25 | 149.56 | 114.64 | 266.18 | -98.24 |
Weighted Average Shares Outstanding | 6.25 Million | 6.28 Million | 6.33 Million | 6.33 Million | 6.33 Million |
Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 6.28 Million | 6.33 Million | 6.33 Million | 6.33 Million |
Gross Margin | 0.72 | 0.71 | 0.71 | 0.73 | 0.72 |
EBIT Margin | 0.09 | 0.07 | -0.00 | -0.05 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.11 | -0.02 |
EBITDA | 2.71 Billion | 2.62 Billion | 2.05 Billion | 3.97 Billion | 1.3 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | -0.04 | -0.09 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.96 Billion | 30.95 Billion | 7.97 Billion | 8.24 Billion | 7.5 Billion | 7.22 Billion |
Cost of Revenue | 2.23 Billion | 8.77 Billion | 2.28 Billion | 2.4 Billion | 2.08 Billion | 2 Billion |
Gross Profit | 5.73 Billion | 22.17 Billion | 5.69 Billion | 5.83 Billion | 5.42 Billion | 5.21 Billion |
Operating Expenses | 5.59 Billion | 20.76 Billion | 5.44 Billion | 5.32 Billion | 5.16 Billion | 4.82 Billion |
Selling, General and Administrative Expenses | 5.59 Billion | - | 4.85 Billion | 5.32 Billion | 5.16 Billion | 4.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 42.29 Million | -716 Thousand | 10.92 Million | 12.67 Million | 19.4 Million |
Cost and Expenses | 7.82 Billion | 29.54 Billion | 7.72 Billion | 7.72 Billion | 7.24 Billion | 6.83 Billion |
Operating Income | 142 Million | 1.4 Billion | 242.58 Million | 515.46 Million | 258.65 Million | 386.77 Million |
Interest Expense | 17.69 Million | 60.83 Million | 18.4 Million | 19.24 Million | 11.62 Million | 11.55 Million |
Income Tax Expense | 181 Million | 521.14 Million | -4.38 Million | 145.31 Million | 163.86 Million | 216.34 Million |
Earnings before Tax | 1.07 Billion | 2 Billion | 298.41 Million | 328.88 Million | 342.66 Million | 1.03 Billion |
Net Income | 819 Million | 1.05 Billion | 210.78 Million | 79.7 Million | 106.31 Million | 656.84 Million |
Earnings Per Share Basic | 131.18 | - | 33.80 | 12.65 | 17.08 | 104.57 |
Earnings Per Share Diluted | 131.18 | - | 33.80 | 12.65 | 17.08 | 104.57 |
Weighted Average Shares Outstanding | 6.24 Million | 6.25 Million | 6.24 Million | 6.24 Million | 6.26 Million | 6.28 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.25 Million | 6.24 Million | 6.24 Million | 6.26 Million | 6.28 Million |
Gross Margin | 0.72 | 0.72 | 0.71 | 0.71 | 0.72 | 0.72 |
EBIT Margin | 0.04 | - | 0.05 | 0.05 | 0.05 | 0.15 |
Profit Margin | 0.10 | 0.03 | 0.03 | 0.01 | 0.01 | 0.09 |
EBITDA | 303.25 Million | - | 400.88 Million | 391.63 Million | 354.6 Million | 1.04 Billion |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | 0.06 | 0.03 | 0.05 |
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