JPY 945.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.77 Billion | 26.11 Billion | 19.39 Billion | 16.53 Billion | 29.1 Billion | 27.46 Billion |
Cost of Revenue | 9.36 Billion | 7.74 Billion | 5.65 Billion | 5.06 Billion | 8.46 Billion | 7.8 Billion |
Gross Profit | 22.4 Billion | 18.36 Billion | 13.74 Billion | 11.47 Billion | 20.64 Billion | 19.66 Billion |
Operating Expenses | 19.11 Billion | 16.08 Billion | 12.69 Billion | 12.45 Billion | 19.94 Billion | 18.7 Billion |
Selling, General and Administrative Expenses | 19.11 Billion | 16.08 Billion | 12.69 Billion | 12.45 Billion | 19.94 Billion | 18.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 106.59 Million | 28.18 Million | 41.27 Million | 21.84 Million | 45.39 Million |
Cost and Expenses | 28.48 Billion | 23.83 Billion | 18.34 Billion | 17.51 Billion | 28.4 Billion | 26.5 Billion |
Operating Income | 3.29 Billion | 2.28 Billion | 1.05 Billion | -980.18 Million | 697.62 Million | 957.65 Million |
Interest Expense | 56.85 Million | 62.01 Million | 56.62 Million | 66.13 Million | 81.39 Million | 86.85 Million |
Income Tax Expense | 873.69 Million | 235.45 Million | -50.76 Million | 19.91 Million | 261.05 Million | 301.97 Million |
Earnings before Tax | 3.05 Billion | 1.86 Billion | 930.34 Million | -2.37 Billion | -344.64 Million | 837.31 Million |
Net Income | 2.18 Billion | 1.62 Billion | 923.74 Million | -2.39 Billion | -214.08 Million | 615.49 Million |
Earnings Per Share Basic | 72.44 | 57.05 | 34.91 | -100.08 | -9.03 | 26.26 |
Earnings Per Share Diluted | 72.44 | 56.52 | 34.64 | -100.08 | -9.03 | 25.45 |
Weighted Average Shares Outstanding | 30.17 Million | 28.54 Million | 26.45 Million | 23.9 Million | 23.71 Million | 23.43 Million |
Weighted Average Shares Outstanding (Diluted) | 30.17 Million | 28.81 Million | 26.66 Million | 23.9 Million | 23.71 Million | 24.18 Million |
Gross Margin | 0.71 | 0.70 | 0.71 | 0.69 | 0.71 | 0.72 |
EBIT Margin | 0.13 | 0.13 | 0.10 | -0.01 | 0.06 | 0.07 |
Profit Margin | 0.07 | 0.06 | 0.05 | -0.14 | -0.01 | 0.02 |
EBITDA | 4.03 Billion | 2.86 Billion | 1.9 Billion | -1.41 Billion | 836.46 Million | 1.89 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | -0.06 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.17 Billion | 8.41 Billion | 31.77 Billion | 8.48 Billion | 7.83 Billion | 7.04 Billion |
Cost of Revenue | 2.41 Billion | 2.46 Billion | 9.36 Billion | 2.54 Billion | 2.29 Billion | 2.06 Billion |
Gross Profit | 5.75 Billion | 5.94 Billion | 22.4 Billion | 5.94 Billion | 5.53 Billion | 4.98 Billion |
Operating Expenses | 5.17 Billion | 5.08 Billion | 19.11 Billion | 4.86 Billion | 4.76 Billion | 4.41 Billion |
Selling, General and Administrative Expenses | 5.17 Billion | 5.08 Billion | - | 4.86 Billion | 4.76 Billion | 4.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.84 Million | 68.33 Million | 16.19 Million | 18.7 Million | 13.58 Million |
Cost and Expenses | 7.59 Billion | 7.54 Billion | 28.48 Billion | 7.4 Billion | 7.05 Billion | 6.47 Billion |
Operating Income | 575.54 Million | 865.08 Million | 3.29 Billion | 1.08 Billion | 777.81 Million | 573.16 Million |
Interest Expense | 4.53 Million | 5.66 Million | 48.3 Million | 12.22 Million | 15.08 Million | 15.31 Million |
Income Tax Expense | 227.94 Million | 184.18 Million | 873.69 Million | 276.51 Million | 232.5 Million | 180.49 Million |
Earnings before Tax | 675.14 Million | 612.2 Million | 3.05 Billion | 1 Billion | 794.35 Million | 651.24 Million |
Net Income | 447.2 Million | 428.02 Million | 2.18 Billion | 725.39 Million | 561.84 Million | 470.75 Million |
Earnings Per Share Basic | 14.84 | 14.27 | - | 24.19 | 18.72 | 15.69 |
Earnings Per Share Diluted | 14.82 | 14.20 | - | 24.05 | 18.60 | 15.59 |
Weighted Average Shares Outstanding | 30.13 Million | 29.99 Million | 29.99 Million | 29.98 Million | 30.01 Million | 29.99 Million |
Weighted Average Shares Outstanding (Diluted) | 30.17 Million | 30.14 Million | 30.17 Million | 30.15 Million | 30.19 Million | 30.2 Million |
Gross Margin | 0.70 | 0.71 | 0.71 | 0.70 | 0.71 | 0.71 |
EBIT Margin | 0.10 | 0.13 | - | 0.15 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.09 | 0.07 | 0.07 |
EBITDA | 810.82 Million | 1.12 Billion | - | 1.26 Billion | 822.92 Million | 698.61 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.10 | 0.13 | 0.10 | 0.08 |
2039
OBEROIRLTY
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