JPY 8002.0
(-2.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.11 Billion | 50.29 Billion | 41.66 Billion | 33.04 Billion | 32.12 Billion | 26.41 Billion |
Cost of Revenue | 23.13 Billion | 16.66 Billion | 13.56 Billion | 9.19 Billion | 11.61 Billion | 9.08 Billion |
Gross Profit | 39.98 Billion | 33.63 Billion | 28.09 Billion | 23.84 Billion | 20.5 Billion | 17.33 Billion |
Operating Expenses | 19.67 Billion | 17.38 Billion | 15.11 Billion | 13.45 Billion | 12.2 Billion | 10.78 Billion |
Selling, General and Administrative Expenses | 19.89 Billion | 17.6 Billion | 15.03 Billion | 13.42 Billion | 11.2 Billion | 10.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -219.27 Million | -218.13 Million | 79.65 Million | 33.77 Million | 1 Billion | 315.53 Million |
Cost and Expenses | 42.8 Billion | 34.04 Billion | 28.68 Billion | 22.65 Billion | 23.82 Billion | 19.86 Billion |
Operating Income | 20.31 Billion | 16.24 Billion | 12.98 Billion | 10.38 Billion | 8.3 Billion | 6.55 Billion |
Interest Expense | 804.77 Million | 230.5 Million | 202.86 Million | 253.02 Million | 291.7 Million | 63.37 Million |
Income Tax Expense | 6.81 Billion | 10.39 Billion | 4.3 Billion | 3.11 Billion | 2.98 Billion | 2.45 Billion |
Earnings before Tax | 20.52 Billion | 34.75 Billion | 13.28 Billion | 10.98 Billion | 8.03 Billion | 6.7 Billion |
Net Income | 13.47 Billion | 24.15 Billion | 8.81 Billion | 7.62 Billion | 5.26 Billion | 4.25 Billion |
Earnings Per Share Basic | 177.68 | 318.45 | 117.98 | 105.96 | 71.61 | 57.75 |
Earnings Per Share Diluted | 175.13 | 314.66 | 115.77 | 102.81 | 70.09 | 57.25 |
Weighted Average Shares Outstanding | 75.84 Million | 75.84 Million | 74.75 Million | 73.57 Million | 73.56 Million | 73.68 Million |
Weighted Average Shares Outstanding (Diluted) | 76.94 Million | 76.93 Million | 76.17 Million | 75.83 Million | 75.81 Million | 74.32 Million |
Gross Margin | 0.63 | 0.67 | 0.67 | 0.72 | 0.64 | 0.66 |
EBIT Margin | 0.37 | 0.40 | 0.37 | 0.39 | 0.29 | 0.29 |
Profit Margin | 0.21 | 0.48 | 0.21 | 0.23 | 0.16 | 0.16 |
EBITDA | 23.22 Billion | 20.62 Billion | 15.97 Billion | 12.71 Billion | 10.38 Billion | 7.72 Billion |
Earnings Before Tax Margin | 0.32 | 0.32 | 0.31 | 0.31 | 0.26 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 18.09 Billion | 18.31 Billion | 17.78 Billion | 16.11 Billion | 63.11 Billion | 16.54 Billion |
Cost of Revenue | 6.03 Billion | 6.59 Billion | 6.23 Billion | 5.91 Billion | 23.13 Billion | 6.37 Billion |
Gross Profit | 12.06 Billion | 11.72 Billion | 11.54 Billion | 10.2 Billion | 39.98 Billion | 10.17 Billion |
Operating Expenses | 5.28 Billion | 4.97 Billion | 5.71 Billion | 5.91 Billion | 19.67 Billion | 4.5 Billion |
Selling, General and Administrative Expenses | 5.28 Billion | 4.97 Billion | 5.79 Billion | 5.96 Billion | - | 4.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -1.08 Billion | - |
Cost and Expenses | 11.31 Billion | 11.56 Billion | 11.95 Billion | 11.82 Billion | 42.8 Billion | 10.87 Billion |
Operating Income | 6.78 Billion | 6.74 Billion | 5.83 Billion | 4.29 Billion | 20.31 Billion | 5.67 Billion |
Interest Expense | 40.33 Million | 79.91 Million | 233.13 Million | -47.14 Million | 804.77 Million | 73.98 Million |
Income Tax Expense | 2.67 Billion | 2.19 Billion | 2.31 Billion | 1.65 Billion | 6.81 Billion | 1.59 Billion |
Earnings before Tax | 7.09 Billion | 7.07 Billion | 5.91 Billion | 4.68 Billion | 20.63 Billion | 6.09 Billion |
Net Income | 5.92 Billion | 4.88 Billion | 3.44 Billion | 2.95 Billion | 13.47 Billion | 4.38 Billion |
Earnings Per Share Basic | 78.06 | 64.35 | 45.46 | 39.03 | - | 57.84 |
Earnings Per Share Diluted | 77.50 | 63.43 | 44.81 | 38.64 | - | 57.01 |
Weighted Average Shares Outstanding | 75.84 Million | 75.84 Million | 75.84 Million | 75.84 Million | 75.84 Million | 75.84 Million |
Weighted Average Shares Outstanding (Diluted) | 75.84 Million | 76.94 Million | 76.94 Million | 76.94 Million | 76.94 Million | 76.94 Million |
Gross Margin | 0.67 | 0.64 | 0.65 | 0.63 | 0.63 | 0.61 |
EBIT Margin | 0.42 | 0.41 | 0.39 | 0.33 | - | 0.41 |
Profit Margin | 0.33 | 0.27 | 0.19 | 0.18 | 0.21 | 0.27 |
EBITDA | 7.63 Billion | 7.55 Billion | 6.91 Billion | 5.27 Billion | - | 6.77 Billion |
Earnings Before Tax Margin | 0.37 | 0.37 | 0.33 | 0.27 | 0.32 | 0.34 |
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