JPY 2169.0
(1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 67.66 Billion | 67.71 Billion | 54.54 Billion | 42.72 Billion | 56.84 Billion | 48.73 Billion |
Cost of Revenue | 13.7 Billion | 16.25 Billion | 11.5 Billion | 8.56 Billion | 10.45 Billion | 4.68 Billion |
Gross Profit | 53.95 Billion | 51.46 Billion | 43.04 Billion | 34.15 Billion | 46.39 Billion | 44.05 Billion |
Operating Expenses | 48.9 Billion | 47.2 Billion | 33.4 Billion | 26.38 Billion | 35.39 Billion | 32.38 Billion |
Selling, General and Administrative Expenses | 48.9 Billion | 24.55 Billion | 14.46 Billion | 5.46 Billion | 10.89 Billion | 10.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49 Million | 18.94 Billion | 20.91 Billion | 24.49 Billion | 37 Million |
Cost and Expenses | 62.5 Billion | 63.46 Billion | 44.9 Billion | 34.95 Billion | 45.84 Billion | 37.07 Billion |
Operating Income | 5.16 Billion | 4.24 Billion | 9.63 Billion | 7.77 Billion | 11 Billion | 11.66 Billion |
Interest Expense | 101 Million | 3 Million | 5 Million | - | - | - |
Income Tax Expense | 1.67 Billion | 1.35 Billion | 3.27 Billion | 2.26 Billion | 3.34 Billion | 3.39 Billion |
Earnings before Tax | 5.91 Billion | 3.81 Billion | 9.97 Billion | 5.81 Billion | 10.6 Billion | 11.68 Billion |
Net Income | 4.19 Billion | 2.69 Billion | 6.62 Billion | 3.5 Billion | 7.12 Billion | 8.14 Billion |
Earnings Per Share Basic | 102.76 | 60.98 | 147.70 | 78.19 | 156.21 | 178.96 |
Earnings Per Share Diluted | 100.52 | 60.24 | 147.37 | 77.95 | 155.75 | 178.46 |
Weighted Average Shares Outstanding | 40.83 Million | 44.19 Million | 44.87 Million | 44.79 Million | 45.61 Million | 45.5 Million |
Weighted Average Shares Outstanding (Diluted) | 41.74 Million | 44.74 Million | 44.97 Million | 44.92 Million | 45.74 Million | 45.63 Million |
Gross Margin | 0.80 | 0.76 | 0.79 | 0.80 | 0.82 | 0.90 |
EBIT Margin | 0.12 | 0.10 | 0.22 | 0.28 | 0.23 | 0.27 |
Profit Margin | 0.06 | 0.04 | 0.12 | 0.08 | 0.13 | 0.17 |
EBITDA | 7.8 Billion | 6.26 Billion | 11.68 Billion | 9.84 Billion | 12.71 Billion | 13.18 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.18 | 0.18 | 0.19 | 0.24 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.24 Billion | 17.92 Billion | 67.66 Billion | 16.65 Billion | 16.58 Billion | 16.49 Billion |
Cost of Revenue | 3.23 Billion | 3.4 Billion | 13.7 Billion | 3.35 Billion | 3.38 Billion | 3.56 Billion |
Gross Profit | 13.01 Billion | 14.52 Billion | 53.95 Billion | 13.3 Billion | 13.19 Billion | 12.93 Billion |
Operating Expenses | 11.31 Billion | 12.01 Billion | 48.9 Billion | 11.83 Billion | 12.86 Billion | 12.18 Billion |
Selling, General and Administrative Expenses | 11.32 Billion | 12.01 Billion | - | 11.83 Billion | 12.86 Billion | 12.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 10 Million | 47 Million | 13 Million | 6 Million | 18 Million |
Cost and Expenses | 14.55 Billion | 15.41 Billion | 62.6 Billion | 15.19 Billion | 16.25 Billion | 15.74 Billion |
Operating Income | 1.69 Billion | 2.51 Billion | 5.05 Billion | 1.46 Billion | 326 Million | 755 Million |
Interest Expense | 5 Million | 27 Million | 101 Million | 21 Million | 36 Million | 17 Million |
Income Tax Expense | 590 Million | 567 Million | 1.67 Billion | 723 Million | 71 Million | 309 Million |
Earnings before Tax | 1.79 Billion | 2.43 Billion | 5.91 Billion | 2.28 Billion | 277 Million | 929 Million |
Net Income | 1.2 Billion | 1.86 Billion | 4.19 Billion | 1.55 Billion | 190 Million | 585 Million |
Earnings Per Share Basic | 29.53 | 45.65 | - | 38.14 | 4.65 | 14.10 |
Earnings Per Share Diluted | 28.99 | 44.77 | - | 37.26 | 4.62 | 13.87 |
Weighted Average Shares Outstanding | 41.6 Million | 40.83 Million | 40.98 Million | 40.82 Million | 40.82 Million | 41.47 Million |
Weighted Average Shares Outstanding (Diluted) | 41.6 Million | 41.63 Million | 41.74 Million | 41.79 Million | 41.11 Million | 42.18 Million |
Gross Margin | 0.80 | 0.81 | 0.80 | 0.80 | 0.80 | 0.78 |
EBIT Margin | 0.15 | 0.18 | - | 0.09 | 0.03 | 0.06 |
Profit Margin | 0.07 | 0.10 | 0.06 | 0.09 | 0.01 | 0.04 |
EBITDA | 2.44 Billion | 3.23 Billion | - | 1.52 Billion | 473 Million | 924 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.07 | 0.09 | 0.02 | 0.05 |
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