JPY 3560.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.98 Billion | 41.95 Billion | 41.67 Billion | 41.17 Billion | 36.5 Billion | 28.64 Billion |
Cost of Revenue | 8.55 Billion | 8.77 Billion | 9.79 Billion | 11.26 Billion | 9.6 Billion | 9.28 Billion |
Gross Profit | 32.42 Billion | 33.17 Billion | 31.87 Billion | 29.9 Billion | 26.9 Billion | 19.36 Billion |
Operating Expenses | 15.38 Billion | 14.13 Billion | 14.7 Billion | 14.83 Billion | 13.81 Billion | 11.76 Billion |
Selling, General and Administrative Expenses | 14.72 Billion | 6.36 Billion | 7.27 Billion | 7.19 Billion | 7.17 Billion | 5.94 Billion |
Research and Development Expenses | 657 Million | 1.27 Billion | 1.02 Billion | 1.25 Billion | 812.65 Million | 1 Billion |
Other Expenses | 2 Million | 33 Million | 48 Million | 49 Million | 42.83 Million | 47.34 Million |
Cost and Expenses | 23.94 Billion | 22.91 Billion | 24.5 Billion | 26.1 Billion | 23.41 Billion | 21.04 Billion |
Operating Income | 17.04 Billion | 19.03 Billion | 17.16 Billion | 15.06 Billion | 13.08 Billion | 7.59 Billion |
Interest Expense | - | - | 22 Million | - | - | - |
Income Tax Expense | 5.76 Billion | 5.81 Billion | 5.15 Billion | 4.17 Billion | 3.76 Billion | 1.22 Billion |
Earnings before Tax | 17.39 Billion | 19.21 Billion | 17.31 Billion | 15.13 Billion | 13.05 Billion | 7.43 Billion |
Net Income | 11.63 Billion | 13.4 Billion | 12.16 Billion | 10.95 Billion | 9.28 Billion | 6.21 Billion |
Earnings Per Share Basic | 181.18 | 208.67 | 189.42 | 170.62 | 144.61 | 96.70 |
Earnings Per Share Diluted | 181.18 | 208.67 | 189.42 | 170.62 | 144.61 | 96.70 |
Weighted Average Shares Outstanding | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million |
Weighted Average Shares Outstanding (Diluted) | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million |
Gross Margin | 0.79 | 0.79 | 0.76 | 0.73 | 0.74 | 0.68 |
EBIT Margin | 0.47 | 0.50 | 0.46 | 0.41 | 0.41 | 0.35 |
Profit Margin | 0.28 | 0.32 | 0.29 | 0.27 | 0.25 | 0.22 |
EBITDA | 19.27 Billion | 21.08 Billion | 19.03 Billion | 16.86 Billion | 15.01 Billion | 9.49 Billion |
Earnings Before Tax Margin | 0.42 | 0.45 | 0.41 | 0.37 | 0.36 | 0.27 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.84 Billion | 40.98 Billion | 10.33 Billion | 9.65 Billion | 10.85 Billion | 10.13 Billion |
Cost of Revenue | 2.28 Billion | 8.55 Billion | 2.21 Billion | 2.02 Billion | 2.21 Billion | 2.1 Billion |
Gross Profit | 8.56 Billion | 32.42 Billion | 8.12 Billion | 7.63 Billion | 8.63 Billion | 8.03 Billion |
Operating Expenses | 3.87 Billion | 15.38 Billion | 4.8 Billion | 3.41 Billion | 3.58 Billion | 3.57 Billion |
Selling, General and Administrative Expenses | 3.87 Billion | - | 4.61 Billion | 3.32 Billion | 3.29 Billion | 3.57 Billion |
Research and Development Expenses | - | - | 191 Million | 85 Million | 288 Million | 93 Million |
Other Expenses | 2 Million | 26 Million | 3 Million | 5 Million | 7 Million | 11 Million |
Cost and Expenses | 6.16 Billion | 23.94 Billion | 7.02 Billion | 5.43 Billion | 5.8 Billion | 5.68 Billion |
Operating Income | 4.68 Billion | 17.04 Billion | 3.31 Billion | 4.22 Billion | 5.05 Billion | 4.45 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.52 Billion | 5.76 Billion | 1.15 Billion | 1.36 Billion | 1.68 Billion | 1.55 Billion |
Earnings before Tax | 4.83 Billion | 17.39 Billion | 3.46 Billion | 4.15 Billion | 5.15 Billion | 4.63 Billion |
Net Income | 3.31 Billion | 11.63 Billion | 2.3 Billion | 2.78 Billion | 3.47 Billion | 3.07 Billion |
Earnings Per Share Basic | 51.54 | - | 35.86 | 43.38 | 54.08 | 47.88 |
Earnings Per Share Diluted | 51.54 | - | 35.86 | 43.38 | 54.08 | 47.86 |
Weighted Average Shares Outstanding | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million |
Weighted Average Shares Outstanding (Diluted) | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million | 64.22 Million |
Gross Margin | 0.79 | 0.79 | 0.79 | 0.79 | 0.80 | 0.79 |
EBIT Margin | 0.48 | - | 0.38 | 0.44 | 0.47 | 0.44 |
Profit Margin | 0.31 | 0.28 | 0.22 | 0.29 | 0.32 | 0.30 |
EBITDA | 5.24 Billion | - | 3.93 Billion | 4.22 Billion | 5.05 Billion | 4.45 Billion |
Earnings Before Tax Margin | 0.43 | 0.42 | 0.32 | 0.44 | 0.47 | 0.44 |
FNICF
600050
NCLTY
7358
GNL-PA
7200