JPY 137200.0
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.19 Billion | 21.37 Billion | 20.21 Billion | 16.18 Billion | 12.73 Billion | 10.91 Billion |
Cost of Revenue | 7.82 Billion | 7.07 Billion | 6.19 Billion | 4.73 Billion | 3.84 Billion | 3.58 Billion |
Gross Profit | 14.36 Billion | 14.3 Billion | 14.01 Billion | 11.45 Billion | 8.88 Billion | 7.33 Billion |
Operating Expenses | 158.41 Million | 2.88 Billion | 2.72 Billion | 2.15 Billion | 1.72 Billion | 1.48 Billion |
Selling, General and Administrative Expenses | 36.86 Million | 2.77 Billion | 2.59 Billion | 2.01 Billion | 1.55 Billion | 1.37 Billion |
Research and Development Expenses | - | 0.48 | 0.40 | 0.43 | 0.33 | 0.48 |
Other Expenses | 121.55 Million | 782 Thousand | 980 Thousand | -1.04 Million | -7.31 Million | -7.31 Million |
Cost and Expenses | 10.75 Billion | 9.95 Billion | 8.92 Billion | 6.88 Billion | 5.56 Billion | 5.06 Billion |
Operating Income | 11.43 Billion | 11.42 Billion | 11.29 Billion | 9.3 Billion | 7.16 Billion | 5.84 Billion |
Interest Expense | 914.63 Million | 877.61 Million | 814.08 Million | 614.72 Million | 527.18 Million | 473.05 Million |
Income Tax Expense | 1.74 Million | 1.73 Million | 2.13 Million | 1.7 Million | 1.72 Million | 1.83 Million |
Earnings before Tax | 10.18 Billion | 10.24 Billion | 9.95 Billion | 8.42 Billion | 6.47 Billion | 5.24 Billion |
Net Income | 10.18 Billion | 10.24 Billion | 9.95 Billion | 8.42 Billion | 6.47 Billion | 5.24 Billion |
Earnings Per Share Basic | 5667.12 | 5737.89 | 5894.42 | 6219.22 | 5731.52 | 4764.12 |
Earnings Per Share Diluted | 5667.12 | 5737.89 | 5894.42 | 6219.22 | 5731.52 | 4763.39 |
Weighted Average Shares Outstanding | 1.79 Million | 1.78 Million | 1.68 Million | 1.35 Million | 1.12 Million | 1.1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.79 Million | 1.78 Million | 1.68 Million | 1.35 Million | 1.12 Million | 1.1 Million |
Gross Margin | 0.65 | 0.67 | 0.69 | 0.71 | 0.70 | 0.67 |
EBIT Margin | 0.65 | 0.65 | 0.66 | 0.67 | 0.66 | 0.64 |
Profit Margin | 0.46 | 0.48 | 0.49 | 0.52 | 0.51 | 0.48 |
EBITDA | 14.34 Billion | 14.27 Billion | 13.39 Billion | 10.89 Billion | 8.57 Billion | 7.02 Billion |
Earnings Before Tax Margin | 0.52 | 0.53 | 0.56 | 0.57 | 0.56 | 0.54 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.01 Billion | 6.56 Billion | 6.56 Billion | 11.21 Billion | 22.19 Billion | 5.6 Billion |
Cost of Revenue | 7.85 Billion | 2.82 Billion | 2.82 Billion | 5.41 Billion | 7.82 Billion | 2.69 Billion |
Gross Profit | 8.16 Billion | 3.73 Billion | 3.73 Billion | 5.8 Billion | 14.36 Billion | 2.91 Billion |
Operating Expenses | -1.18 Billion | 62 Million | 167.51 Million | 126.13 Million | 2.92 Billion | 126.13 Million |
Selling, General and Administrative Expenses | - | 9.7 Million | 9.7 Million | 9.73 Million | - | 9.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.18 Billion | 52.3 Million | - | -81.01 Million | 1.09 Million | - |
Cost and Expenses | 9.03 Billion | 2.88 Billion | 2.99 Billion | 5.49 Billion | 10.75 Billion | 2.82 Billion |
Operating Income | 6.98 Billion | 3.67 Billion | 3.67 Billion | 5.71 Billion | 11.43 Billion | 2.87 Billion |
Interest Expense | - | 658.67 Million | - | 601.76 Million | 914.63 Million | - |
Income Tax Expense | 819 Thousand | 413 Thousand | 413 Thousand | 660 Thousand | 1.74 Million | 330 Thousand |
Earnings before Tax | 6.3 Billion | 3.32 Billion | 3.32 Billion | 5.09 Billion | 10.18 Billion | 2.54 Billion |
Net Income | 6.3 Billion | 3.32 Billion | 3.32 Billion | 5.08 Billion | 10.18 Billion | 2.54 Billion |
Earnings Per Share Basic | 3376.70 | 1777.47 | 1777.47 | 2811.19 | - | 1405.60 |
Earnings Per Share Diluted | 3376.70 | 1777.47 | 1777.47 | 2811.19 | - | 1405.60 |
Weighted Average Shares Outstanding | 1.86 Million | 1.86 Million | 1.86 Million | 1.81 Million | 1.79 Million | 1.81 Million |
Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.86 Million | 1.86 Million | 1.81 Million | 1.79 Million | 1.81 Million |
Gross Margin | 0.51 | 0.57 | 0.57 | 0.52 | 0.65 | 0.52 |
EBIT Margin | 0.53 | 0.68 | 0.68 | 0.64 | - | 0.64 |
Profit Margin | 0.39 | 0.51 | 0.51 | 0.45 | 0.46 | 0.45 |
EBITDA | 8.52 Billion | 4.44 Billion | 4.44 Billion | 7.21 Billion | - | 3.6 Billion |
Earnings Before Tax Margin | 0.44 | 0.56 | 0.56 | 0.51 | 0.52 | 0.51 |
AXSM
TXT
5940
002672
601077
F-PB