JPY 3975.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 104.77 Billion | 97.33 Billion | 97.96 Billion | 80.99 Billion | 70.62 Billion | 59.38 Billion |
Cost of Revenue | 59.46 Billion | 54.54 Billion | 55.09 Billion | 46.12 Billion | 41.57 Billion | 33.04 Billion |
Gross Profit | 45.31 Billion | 42.79 Billion | 42.86 Billion | 34.86 Billion | 29.05 Billion | 26.34 Billion |
Operating Expenses | 30.62 Billion | 26.81 Billion | 24.9 Billion | 20.92 Billion | 19.91 Billion | 18.24 Billion |
Selling, General and Administrative Expenses | 20.91 Billion | 19.86 Billion | 18.77 Billion | 15.49 Billion | 14.66 Billion | 13.4 Billion |
Research and Development Expenses | 6.19 Billion | 4.48 Billion | 3.61 Billion | 3.32 Billion | 3.31 Billion | 3.11 Billion |
Other Expenses | 3.52 Billion | 15 Million | 742 Million | 195 Million | 96 Million | 62 Million |
Cost and Expenses | 86.57 Billion | 81.36 Billion | 80 Billion | 67.04 Billion | 61.49 Billion | 51.29 Billion |
Operating Income | 18.2 Billion | 15.97 Billion | 17.95 Billion | 13.94 Billion | 9.13 Billion | 8.09 Billion |
Interest Expense | 664 Million | 473 Million | 261 Million | 228 Million | 226 Million | 196 Million |
Income Tax Expense | 3.44 Billion | 4.05 Billion | 4.96 Billion | 3.77 Billion | 1.45 Billion | 2.25 Billion |
Earnings before Tax | 12.1 Billion | 15.46 Billion | 16.95 Billion | 13.37 Billion | 5.26 Billion | 6.7 Billion |
Net Income | 8.65 Billion | 11.4 Billion | 11.8 Billion | 9.52 Billion | 3.74 Billion | 4.39 Billion |
Earnings Per Share Basic | 154.89 | 203.70 | 209.11 | 167.47 | 65.98 | 76.47 |
Earnings Per Share Diluted | 154.89 | 203.70 | 209.11 | 167.47 | 65.98 | 76.47 |
Weighted Average Shares Outstanding | 55.87 Million | 55.98 Million | 56.44 Million | 56.89 Million | 56.82 Million | 57.48 Million |
Weighted Average Shares Outstanding (Diluted) | 55.87 Million | 55.98 Million | 56.44 Million | 56.89 Million | 56.82 Million | 57.48 Million |
Gross Margin | 0.43 | 0.44 | 0.44 | 0.43 | 0.41 | 0.44 |
EBIT Margin | 0.26 | 0.24 | 0.27 | 0.27 | 0.21 | 0.20 |
Profit Margin | 0.08 | 0.12 | 0.12 | 0.12 | 0.05 | 0.07 |
EBITDA | 27.17 Billion | 23.74 Billion | 25.94 Billion | 21.42 Billion | 14.77 Billion | 11.8 Billion |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.18 | 0.17 | 0.13 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.85 Billion | 26.73 Billion | 104.77 Billion | 26.93 Billion | 27.24 Billion | 23.86 Billion |
Cost of Revenue | 16.19 Billion | 14.39 Billion | 59.46 Billion | 13.82 Billion | 14.13 Billion | 13.59 Billion |
Gross Profit | 14.66 Billion | 12.34 Billion | 45.31 Billion | 13.1 Billion | 13.11 Billion | 10.26 Billion |
Operating Expenses | 8.3 Billion | 8.39 Billion | 27.1 Billion | 7.93 Billion | 7.49 Billion | 6.79 Billion |
Selling, General and Administrative Expenses | 8.3 Billion | 6.18 Billion | - | 6.5 Billion | 6.2 Billion | 6.79 Billion |
Research and Development Expenses | - | 2.2 Billion | - | 1.43 Billion | 1.29 Billion | 1.25 Billion |
Other Expenses | 1 Million | -210 Million | -316 Million | 3 Million | -24 Million | -85 Million |
Cost and Expenses | 24.49 Billion | 22.78 Billion | 86.57 Billion | 21.76 Billion | 21.62 Billion | 20.39 Billion |
Operating Income | 6.35 Billion | 3.94 Billion | 18.2 Billion | 5.16 Billion | 5.61 Billion | 3.47 Billion |
Interest Expense | 216 Million | 186 Million | 664 Million | 171 Million | 169 Million | 138 Million |
Income Tax Expense | 1.57 Billion | -126 Million | 3.44 Billion | 1.15 Billion | 1.74 Billion | 674 Million |
Earnings before Tax | 6.18 Billion | -1.66 Billion | 12.1 Billion | 5.12 Billion | 5.41 Billion | 3.23 Billion |
Net Income | 4.6 Billion | -1.54 Billion | 8.65 Billion | 3.96 Billion | 3.67 Billion | 2.56 Billion |
Earnings Per Share Basic | 82.34 | -27.61 | - | 70.88 | 65.70 | 45.93 |
Earnings Per Share Diluted | 82.34 | -27.61 | - | 70.88 | 65.70 | 45.93 |
Weighted Average Shares Outstanding | 55.92 Million | 55.92 Million | 55.87 Million | 55.92 Million | 55.87 Million | 55.75 Million |
Weighted Average Shares Outstanding (Diluted) | 55.92 Million | 55.92 Million | 55.87 Million | 55.92 Million | 55.87 Million | 55.75 Million |
Gross Margin | 0.48 | 0.46 | 0.43 | 0.49 | 0.48 | 0.43 |
EBIT Margin | 0.28 | 0.24 | - | 0.20 | 0.20 | 0.14 |
Profit Margin | 0.15 | -0.06 | 0.08 | 0.15 | 0.13 | 0.11 |
EBITDA | 8.6 Billion | 6.29 Billion | - | 5.29 Billion | 5.58 Billion | 3.37 Billion |
Earnings Before Tax Margin | 0.21 | 0.15 | 0.17 | 0.19 | 0.21 | 0.15 |
KVUE
IREDA
6902
RGLS
EXMGF
PANTH