JPY 3910.0
(2.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.85 Billion | 27.13 Billion | 24.25 Billion | 21.19 Billion | 22.31 Billion | 24.86 Billion |
Cost of Revenue | 9.67 Billion | 10.7 Billion | 8.52 Billion | 7.88 Billion | 8.9 Billion | 10.63 Billion |
Gross Profit | 15.18 Billion | 16.43 Billion | 15.72 Billion | 13.3 Billion | 13.41 Billion | 14.23 Billion |
Operating Expenses | 6.61 Billion | 7.14 Billion | 6.73 Billion | 6.5 Billion | 7.12 Billion | 7.16 Billion |
Selling, General and Administrative Expenses | 5.55 Billion | 6.7 Billion | 6.34 Billion | 6.01 Billion | 6.71 Billion | 6.77 Billion |
Research and Development Expenses | 1.05 Billion | 1.06 Billion | 962 Million | 960 Million | 1 Billion | 998 Million |
Other Expenses | - | -14.38 Million | 60.75 Million | 62.61 Million | 28.2 Million | 48.66 Million |
Cost and Expenses | 16.76 Billion | 17.85 Billion | 15.26 Billion | 14.39 Billion | 16.02 Billion | 17.79 Billion |
Operating Income | 8.04 Billion | 9.28 Billion | 8.99 Billion | 6.79 Billion | 6.29 Billion | 7.07 Billion |
Interest Expense | 6.3 Million | 8.27 Million | 8.12 Million | 10.17 Million | 13.57 Million | 20.99 Million |
Income Tax Expense | 2.49 Billion | 3.49 Billion | 2.83 Billion | 2.13 Billion | 1.82 Billion | 1.87 Billion |
Earnings before Tax | 8.02 Billion | 9.51 Billion | 9.2 Billion | 6.84 Billion | 6.23 Billion | 6.84 Billion |
Net Income | 5.53 Billion | 6.01 Billion | 6.37 Billion | 4.7 Billion | 4.41 Billion | 4.96 Billion |
Earnings Per Share Basic | 216.94 | 232.63 | 243.82 | 178.34 | 163.97 | 178.55 |
Earnings Per Share Diluted | 216.94 | 232.63 | 243.82 | 178.34 | 163.97 | 178.55 |
Weighted Average Shares Outstanding | 25.49 Million | 25.85 Million | 26.12 Million | 26.4 Million | 26.93 Million | 27.8 Million |
Weighted Average Shares Outstanding (Diluted) | 25.49 Million | 25.85 Million | 26.12 Million | 26.4 Million | 26.93 Million | 27.8 Million |
Gross Margin | 0.61 | 0.61 | 0.65 | 0.63 | 0.60 | 0.57 |
EBIT Margin | 0.35 | 0.37 | 0.41 | 0.35 | 0.31 | 0.31 |
Profit Margin | 0.22 | 0.22 | 0.26 | 0.22 | 0.20 | 0.20 |
EBITDA | 8.75 Billion | 10.19 Billion | 9.83 Billion | 7.46 Billion | 6.84 Billion | 7.45 Billion |
Earnings Before Tax Margin | 0.32 | 0.34 | 0.37 | 0.32 | 0.28 | 0.28 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.91 Billion | 24.85 Billion | 7.64 Billion | 6.34 Billion | 5.63 Billion | 5.22 Billion |
Cost of Revenue | 1.99 Billion | 10.14 Billion | 3.26 Billion | 2.25 Billion | 2.13 Billion | 2.14 Billion |
Gross Profit | 3.91 Billion | 14.71 Billion | 4.37 Billion | 4.09 Billion | 3.49 Billion | 3.08 Billion |
Operating Expenses | 1.92 Billion | 6.61 Billion | 1.7 Billion | 1.8 Billion | 1.78 Billion | 1.7 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | - | 1.7 Billion | 1.4 Billion | 1.38 Billion | 1.57 Billion |
Research and Development Expenses | - | - | 269 Million | 269 Million | 269 Million | 251 Million |
Other Expenses | 134 Million | -38.29 Million | 3.79 Million | -16.95 Million | 10.33 Million | -35.46 Million |
Cost and Expenses | 3.91 Billion | 16.76 Billion | 4.97 Billion | 4.05 Billion | 3.92 Billion | 3.84 Billion |
Operating Income | 1.99 Billion | 8.09 Billion | 2.67 Billion | 2.28 Billion | 1.71 Billion | 1.37 Billion |
Interest Expense | 1.27 Million | 6.3 Million | 1.19 Million | 1.37 Million | 1.57 Million | 2.16 Million |
Income Tax Expense | 728 Million | 2.49 Billion | 732.55 Million | 739.01 Million | 583.93 Million | 438.24 Million |
Earnings before Tax | 2.23 Billion | 8.02 Billion | 2.51 Billion | 2.3 Billion | 1.81 Billion | 1.38 Billion |
Net Income | 1.5 Billion | 5.53 Billion | 1.78 Billion | 1.56 Billion | 1.23 Billion | 944.41 Million |
Earnings Per Share Basic | 59.53 | - | 70.26 | 61.74 | 48.20 | 36.85 |
Earnings Per Share Diluted | 59.53 | - | 70.26 | 61.74 | 48.20 | 36.85 |
Weighted Average Shares Outstanding | 25.33 Million | 25.49 Million | 25.34 Million | 25.41 Million | 25.58 Million | 25.62 Million |
Weighted Average Shares Outstanding (Diluted) | 25.33 Million | 25.49 Million | 25.34 Million | 25.41 Million | 25.58 Million | 25.62 Million |
Gross Margin | 0.66 | 0.59 | 0.57 | 0.64 | 0.62 | 0.59 |
EBIT Margin | 0.37 | - | 0.38 | 0.40 | 0.34 | 0.28 |
Profit Margin | 0.26 | 0.22 | 0.23 | 0.25 | 0.22 | 0.18 |
EBITDA | 2.17 Billion | - | 2.87 Billion | 2.54 Billion | 1.92 Billion | 1.47 Billion |
Earnings Before Tax Margin | 0.34 | 0.33 | 0.35 | 0.36 | 0.30 | 0.26 |
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DLINKINDIA
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5159
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