JPY 104600.0
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.79 Billion | 3.62 Billion | 2.71 Billion | 2.54 Billion | 2.25 Billion | 2.15 Billion |
Cost of Revenue | 2.7 Billion | 1.47 Billion | 1.08 Billion | 1.03 Billion | 969.33 Million | 909.31 Million |
Gross Profit | 2.08 Billion | 2.14 Billion | 1.63 Billion | 1.51 Billion | 1.28 Billion | 1.24 Billion |
Operating Expenses | 231.01 Million | 490.74 Million | 409.31 Million | 360.08 Million | 326.69 Million | 299.19 Million |
Selling, General and Administrative Expenses | 420.69 Million | 349.13 Million | 281.36 Million | 258.6 Million | 228.84 Million | 208.45 Million |
Research and Development Expenses | - | 0.31 | 0.35 | 0.37 | 0.32 | - |
Other Expenses | -189.67 Million | 311 Thousand | 567 Thousand | 1.06 Million | 2.1 Million | 17 Thousand |
Cost and Expenses | 2.93 Billion | 1.96 Billion | 1.49 Billion | 1.39 Billion | 1.29 Billion | 1.2 Billion |
Operating Income | 1.85 Billion | 1.65 Billion | 1.22 Billion | 1.15 Billion | 954.29 Million | 943.27 Million |
Interest Expense | 360 Million | 172.11 Million | 126.04 Million | 123.36 Million | 105.2 Million | 99.33 Million |
Income Tax Expense | 1.79 Million | 1.86 Million | 1.81 Million | 1.9 Million | 1.79 Million | 1.83 Million |
Earnings before Tax | 1.51 Billion | 1.36 Billion | 1.03 Billion | 948.39 Million | 796.26 Million | 791.49 Million |
Net Income | 1.51 Billion | 1.35 Billion | 1.03 Billion | 946.48 Million | 794.47 Million | 789.66 Million |
Earnings Per Share Basic | 6372.83 | 7143.40 | 6749.80 | 6245.44 | 6003.26 | 6085.49 |
Earnings Per Share Diluted | 6372.83 | 7143.40 | 6749.80 | 6245.44 | 6003.26 | 6083.24 |
Weighted Average Shares Outstanding | 237.22 Thousand | 190.2 Thousand | 152.68 Thousand | 151.54 Thousand | 132.34 Thousand | 129.76 Thousand |
Weighted Average Shares Outstanding (Diluted) | 237.22 Thousand | 190.2 Thousand | 152.68 Thousand | 151.54 Thousand | 132.34 Thousand | 129.81 Thousand |
Gross Margin | 0.44 | 0.59 | 0.60 | 0.59 | 0.57 | 0.58 |
EBIT Margin | 0.55 | 0.59 | 0.60 | 0.61 | 0.60 | 0.61 |
Profit Margin | 0.32 | 0.38 | 0.38 | 0.37 | 0.35 | 0.37 |
EBITDA | 2.63 Billion | 2.27 Billion | 1.72 Billion | 1.63 Billion | 1.24 Billion | 1.22 Billion |
Earnings Before Tax Margin | 0.39 | 0.46 | 0.45 | 0.45 | 0.42 | 0.44 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 4.79 Billion | 2.08 Billion | 1.04 Billion | 2.71 Billion | 1.07 Billion |
Cost of Revenue | 1.49 Billion | 2.7 Billion | 1.08 Billion | - | 1.61 Billion | - |
Gross Profit | 1.07 Billion | 2.08 Billion | 992.05 Million | 1.04 Billion | 1.09 Billion | 1.07 Billion |
Operating Expenses | -112.18 Million | 231.01 Million | 630.58 Million | 630.58 Million | 616.51 Million | 616.51 Million |
Selling, General and Administrative Expenses | - | - | 13.94 Million | 13.94 Million | 12.42 Million | 12.42 Million |
Research and Development Expenses | - | - | 24 Thousand | - | 20 Thousand | - |
Other Expenses | -112.18 Million | -231.01 Million | 0.34 | - | 0.30 | - |
Cost and Expenses | 1.6 Billion | 2.93 Billion | 1.19 Billion | 630.58 Million | 1.73 Billion | 616.51 Million |
Operating Income | 963.56 Million | 1.85 Billion | 885.65 Million | 449.92 Million | 970.84 Million | 492.52 Million |
Interest Expense | - | 218.53 Million | 174.99 Million | - | 173.07 Million | - |
Income Tax Expense | 1.01 Million | 1.79 Million | 861 Thousand | 430.5 Thousand | 930 Thousand | 465 Thousand |
Earnings before Tax | 784.14 Million | 1.51 Billion | 713.15 Million | 356.57 Million | 800.43 Million | 400.21 Million |
Net Income | 783.13 Million | 1.51 Billion | 712.28 Million | 356.14 Million | 799.5 Million | 399.75 Million |
Earnings Per Share Basic | 3301.22 | - | 3002.59 | 1473.10 | 3436.09 | 1718.00 |
Earnings Per Share Diluted | 3301.22 | - | 3002.59 | 1473.10 | 3436.09 | 1718.00 |
Weighted Average Shares Outstanding | 237.22 Thousand | 234.79 Thousand | 237.22 Thousand | 241.76 Thousand | 232.67 Thousand | 232.68 Thousand |
Weighted Average Shares Outstanding (Diluted) | 237.22 Thousand | 234.79 Thousand | 237.22 Thousand | 241.76 Thousand | 232.67 Thousand | 232.68 Thousand |
Gross Margin | 0.42 | 0.44 | 0.48 | 1.00 | 0.40 | 1.00 |
EBIT Margin | 0.53 | - | 0.61 | -0.09 | 0.50 | -0.09 |
Profit Margin | 0.30 | 0.32 | 0.34 | 0.34 | 0.29 | 0.37 |
EBITDA | 1.36 Billion | - | 1.27 Billion | -93.35 Million | 1.36 Billion | -92.3 Million |
Earnings Before Tax Margin | 0.37 | 0.39 | 0.43 | 0.43 | 0.36 | 0.46 |
3633
AMARIN
GNE
SGC
8064
MURA