JPY 3850.0
(1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.37 Billion | 19.5 Billion | 15.77 Billion | 17.27 Billion | 22.32 Billion | 22.43 Billion |
Cost of Revenue | 8.81 Billion | 6.37 Billion | 4.79 Billion | 4.78 Billion | 6.1 Billion | 6.12 Billion |
Gross Profit | 14.56 Billion | 13.13 Billion | 10.97 Billion | 12.48 Billion | 16.21 Billion | 16.3 Billion |
Operating Expenses | 12.92 Billion | 12.38 Billion | 11.02 Billion | 12.32 Billion | 13.82 Billion | 13.71 Billion |
Selling, General and Administrative Expenses | - | 11.66 Billion | 10.33 Billion | 11.55 Billion | 12.98 Billion | 12.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.92 Billion | 12.38 Billion | 11.02 Billion | 12.32 Billion | 13.82 Billion | 72.28 Million |
Cost and Expenses | 21.73 Billion | 18.76 Billion | 15.82 Billion | 17.11 Billion | 19.92 Billion | 19.83 Billion |
Operating Income | 1.64 Billion | 1.02 Billion | 1.55 Billion | 256.99 Million | 2.39 Billion | 2.59 Billion |
Interest Expense | 737 Thousand | 3.89 Million | 10.11 Million | 6.27 Million | 472 Thousand | 401 Thousand |
Income Tax Expense | 446.34 Million | 346.9 Million | 469.94 Million | 174.48 Million | 781.24 Million | 791.78 Million |
Earnings before Tax | 1.44 Billion | 1.03 Billion | 1.42 Billion | -413.66 Million | 2.32 Billion | 2.57 Billion |
Net Income | 1 Billion | 687.13 Million | 955.19 Million | -588.14 Million | 1.54 Billion | 1.78 Billion |
Earnings Per Share Basic | 67.50 | 46.15 | 63.35 | -39.01 | 102.46 | 118.60 |
Earnings Per Share Diluted | 67.33 | 46.04 | 63.20 | -39.01 | 102.31 | 118.43 |
Weighted Average Shares Outstanding | 14.86 Million | 14.88 Million | 15.07 Million | 15.07 Million | 15.07 Million | 15.06 Million |
Weighted Average Shares Outstanding (Diluted) | 14.89 Million | 14.92 Million | 15.11 Million | 15.07 Million | 15.09 Million | 15.09 Million |
Gross Margin | 0.62 | 0.67 | 0.70 | 0.72 | 0.73 | 0.73 |
EBIT Margin | 0.11 | 0.09 | 0.15 | 0.06 | 0.15 | 0.16 |
Profit Margin | 0.04 | 0.04 | 0.06 | -0.03 | 0.07 | 0.08 |
EBITDA | 2.51 Billion | 1.8 Billion | 2.17 Billion | 351.38 Million | 3.2 Billion | 3.5 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.10 | 0.01 | 0.11 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.26 Billion | 6.15 Billion | 6.52 Billion | 23.37 Billion | 5.85 Billion | 6.14 Billion |
Cost of Revenue | 2.33 Billion | 2.03 Billion | 2.14 Billion | 8.81 Billion | 1.95 Billion | 2.08 Billion |
Gross Profit | 4.93 Billion | 4.12 Billion | 4.38 Billion | 14.56 Billion | 3.9 Billion | 4.05 Billion |
Operating Expenses | 4.14 Billion | 3.68 Billion | 3.6 Billion | 12.92 Billion | 3.44 Billion | 3.43 Billion |
Selling, General and Administrative Expenses | 4.14 Billion | 3.68 Billion | 3.6 Billion | - | 3.44 Billion | 3.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.2 Million | 13.12 Million | 57.55 Million | 23.1 Million | 10.49 Million |
Cost and Expenses | 6.47 Billion | 5.71 Billion | 5.74 Billion | 21.73 Billion | 5.39 Billion | 5.52 Billion |
Operating Income | 793.89 Million | 443.25 Million | 777.95 Million | 1.64 Billion | 453.52 Million | 621 Million |
Interest Expense | 174 Thousand | 52 Thousand | 111 Thousand | 737 Thousand | 134 Thousand | 165 Thousand |
Income Tax Expense | 264.44 Million | 157.66 Million | 265.83 Million | 446.34 Million | 10.86 Million | 204.33 Million |
Earnings before Tax | 809.95 Million | 454.25 Million | 793.14 Million | 1.44 Billion | 276.12 Million | 608.15 Million |
Net Income | 545.51 Million | 296.58 Million | 527.31 Million | 1 Billion | 265.25 Million | 403.82 Million |
Earnings Per Share Basic | 36.67 | 19.95 | 35.47 | - | 17.84 | 27.17 |
Earnings Per Share Diluted | 36.59 | 19.90 | 35.39 | - | 17.80 | 27.10 |
Weighted Average Shares Outstanding | 14.87 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million |
Weighted Average Shares Outstanding (Diluted) | 14.9 Million | 14.9 Million | 14.9 Million | 14.89 Million | 14.9 Million | 14.89 Million |
Gross Margin | 0.68 | 0.67 | 0.67 | 0.62 | 0.67 | 0.66 |
EBIT Margin | 0.14 | 0.11 | 0.15 | - | 0.12 | 0.10 |
Profit Margin | 0.08 | 0.05 | 0.08 | 0.04 | 0.05 | 0.07 |
EBITDA | 1.03 Billion | 653.88 Million | 986.03 Million | - | 681.1 Million | 633.81 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.12 | 0.07 | 0.08 | 0.10 |
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