JPY 313000.0
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.82 Billion | 31.69 Billion | 30.36 Billion | 30.05 Billion | 30.38 Billion | 27.14 Billion |
Cost of Revenue | 14.95 Billion | 11.45 Billion | 10.92 Billion | 11.05 Billion | 10.43 Billion | 9.78 Billion |
Gross Profit | 19.87 Billion | 20.23 Billion | 19.44 Billion | 18.99 Billion | 19.94 Billion | 17.35 Billion |
Operating Expenses | 412.86 Million | 2.69 Billion | 2.58 Billion | 2.56 Billion | 2.66 Billion | 2.34 Billion |
Selling, General and Administrative Expenses | 2.52 Billion | 2.47 Billion | 2.34 Billion | 2.32 Billion | 2.47 Billion | 2.2 Billion |
Research and Development Expenses | - | 0.42 | 0.50 | 0.29 | 0.46 | 0.49 |
Other Expenses | -2.11 Billion | 23.53 Million | -91.94 Million | 10.77 Million | -23.47 Million | -101.86 Million |
Cost and Expenses | 15.36 Billion | 14.14 Billion | 13.5 Billion | 13.62 Billion | 13.1 Billion | 12.12 Billion |
Operating Income | 19.46 Billion | 17.54 Billion | 16.85 Billion | 16.43 Billion | 17.27 Billion | 15.01 Billion |
Interest Expense | 1.48 Billion | 1.4 Billion | 1.33 Billion | 1.36 Billion | 1.34 Billion | 1.28 Billion |
Income Tax Expense | 16.49 Million | 156.2 Million | 29.14 Million | 1.77 Million | 1.73 Million | 1.7 Million |
Earnings before Tax | 17.48 Billion | 15.73 Billion | 15.03 Billion | 14.69 Billion | 15.54 Billion | 13.3 Billion |
Net Income | 17.46 Billion | 15.57 Billion | 15 Billion | 14.69 Billion | 15.54 Billion | 13.3 Billion |
Earnings Per Share Basic | 21.58 Thousand | 19.16 Thousand | 18.23 Thousand | 19.05 Thousand | 20.25 Thousand | 19.07 Thousand |
Earnings Per Share Diluted | 21.58 Thousand | 19.16 Thousand | 18.23 Thousand | 19.05 Thousand | 20.25 Thousand | 19.07 Thousand |
Weighted Average Shares Outstanding | 809.24 Thousand | 812.56 Thousand | 822.75 Thousand | 771.22 Thousand | 767.36 Thousand | 697.51 Thousand |
Weighted Average Shares Outstanding (Diluted) | 809.24 Thousand | 812.56 Thousand | 822.75 Thousand | 771.22 Thousand | 767.36 Thousand | 697.51 Thousand |
Gross Margin | 0.57 | 0.64 | 0.64 | 0.63 | 0.66 | 0.64 |
EBIT Margin | 0.64 | 0.63 | 0.63 | 0.62 | 0.64 | 0.63 |
Profit Margin | 0.50 | 0.49 | 0.49 | 0.49 | 0.51 | 0.49 |
EBITDA | 22.4 Billion | 20.29 Billion | 19.59 Billion | 19.11 Billion | 19.87 Billion | 15.91 Billion |
Earnings Before Tax Margin | 0.56 | 0.55 | 0.56 | 0.55 | 0.57 | 0.55 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.95 Billion | 7.95 Billion | 17.34 Billion | 34.82 Billion | 8.67 Billion | 17.48 Billion |
Cost of Revenue | 3.66 Billion | 3.66 Billion | 7.54 Billion | 14.95 Billion | 3.77 Billion | 7.4 Billion |
Gross Profit | 4.29 Billion | 4.29 Billion | 9.79 Billion | 19.87 Billion | 4.9 Billion | 10.07 Billion |
Operating Expenses | 195.41 Million | 195.41 Million | 212.16 Million | 412.86 Million | 212.16 Million | 232.19 Million |
Selling, General and Administrative Expenses | 21.98 Million | 21.98 Million | 22.68 Million | - | 22.68 Million | 21.89 Million |
Research and Development Expenses | - | - | 96 Thousand | - | - | 94 Thousand |
Other Expenses | -282.61 Million | - | 0.50 | -412.86 Million | - | 0.51 |
Cost and Expenses | 3.85 Billion | 3.85 Billion | 7.72 Billion | 15.36 Billion | 3.98 Billion | 7.63 Billion |
Operating Income | 4.21 Billion | 4.21 Billion | 9.61 Billion | 19.46 Billion | 4.8 Billion | 9.84 Billion |
Interest Expense | - | - | 966.79 Million | 1.48 Billion | - | 966.62 Million |
Income Tax Expense | 302.5 Thousand | 302.5 Thousand | 605 Thousand | 16.49 Million | 302.5 Thousand | 15.89 Million |
Earnings before Tax | 3.7 Billion | 3.7 Billion | 8.62 Billion | 17.48 Billion | 4.31 Billion | 8.85 Billion |
Net Income | 3.7 Billion | 3.7 Billion | 8.62 Billion | 17.46 Billion | 4.31 Billion | 8.84 Billion |
Earnings Per Share Basic | 4641.65 | 4641.65 | 10.67 Thousand | - | 5339.03 | 10.9 Thousand |
Earnings Per Share Diluted | 4641.65 | 4641.65 | 10.67 Thousand | - | 5339.03 | 10.9 Thousand |
Weighted Average Shares Outstanding | 798.94 Thousand | 798.94 Thousand | 807.44 Thousand | 809.24 Thousand | 807.44 Thousand | 810.99 Thousand |
Weighted Average Shares Outstanding (Diluted) | 798.94 Thousand | 798.94 Thousand | 807.44 Thousand | 809.24 Thousand | 807.44 Thousand | 810.99 Thousand |
Gross Margin | 0.54 | 0.54 | 0.57 | 0.57 | 0.57 | 0.58 |
EBIT Margin | 0.63 | 0.63 | 0.64 | - | 0.64 | 0.65 |
Profit Margin | 0.47 | 0.47 | 0.50 | 0.50 | 0.50 | 0.51 |
EBITDA | 4.97 Billion | 4.97 Billion | 11.1 Billion | - | 5.55 Billion | 11.29 Billion |
Earnings Before Tax Margin | 0.53 | 0.53 | 0.55 | 0.56 | 0.55 | 0.56 |
MRC
VALN
ALLFG
002436
2776
600060