JPY 2247.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 57.88 Billion | 56.74 Billion | 69.38 Billion | 64.94 Billion | 73.74 Billion | 71.18 Billion |
Cost of Revenue | 41.88 Billion | 43.66 Billion | 55.95 Billion | 53.33 Billion | 59.14 Billion | 57.4 Billion |
Gross Profit | 15.99 Billion | 13.08 Billion | 13.43 Billion | 11.6 Billion | 14.59 Billion | 13.78 Billion |
Operating Expenses | 10.53 Billion | 10.87 Billion | 10.81 Billion | 10.74 Billion | 12.1 Billion | 11.42 Billion |
Selling, General and Administrative Expenses | 9.62 Billion | 10.63 Billion | 10.55 Billion | 10.45 Billion | 11.79 Billion | 11.16 Billion |
Research and Development Expenses | 916 Million | 743 Million | 761 Million | 342 Million | 714 Million | 678 Million |
Other Expenses | - | -105 Million | 112 Million | 520 Million | 31 Million | -48 Million |
Cost and Expenses | 52.42 Billion | 54.53 Billion | 66.77 Billion | 64.08 Billion | 71.24 Billion | 68.83 Billion |
Operating Income | 5.45 Billion | 2.21 Billion | 2.61 Billion | 852 Million | 2.49 Billion | 2.35 Billion |
Interest Expense | 354 Million | 261 Million | 243 Million | 306 Million | 346 Million | 345 Million |
Income Tax Expense | 950 Million | 695 Million | 1.2 Billion | 189 Million | 814 Million | 122 Million |
Earnings before Tax | 5.85 Billion | 1.02 Billion | 3.4 Billion | -2.67 Billion | 2.11 Billion | 1.73 Billion |
Net Income | 4.7 Billion | 252 Million | 2.25 Billion | -3.02 Billion | 1.18 Billion | 1.48 Billion |
Earnings Per Share Basic | 1129.05 | 60.22 | 538.59 | -722.17 | 281.89 | 419.75 |
Earnings Per Share Diluted | 1129.05 | 60.22 | 538.59 | -722.17 | 281.89 | 419.75 |
Weighted Average Shares Outstanding | 4.16 Million | 4.18 Million | 4.18 Million | 4.18 Million | 4.18 Million | 3.54 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.18 Million | 4.18 Million | 4.18 Million | 4.18 Million | 3.54 Million |
Gross Margin | 0.28 | 0.23 | 0.19 | 0.18 | 0.20 | 0.19 |
EBIT Margin | 0.15 | 0.10 | 0.10 | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.08 | 0.00 | 0.03 | -0.05 | 0.02 | 0.02 |
EBITDA | 8.53 Billion | 5.46 Billion | 6.3 Billion | 2.25 Billion | 6.95 Billion | 6.58 Billion |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.04 | 0.01 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.52 Billion | 14.3 Billion | 12.96 Billion | 57.88 Billion | 15.05 Billion | 14.87 Billion |
Cost of Revenue | 10.6 Billion | 10.21 Billion | 9.68 Billion | 41.88 Billion | 10.57 Billion | 10.62 Billion |
Gross Profit | 3.91 Billion | 4.08 Billion | 3.28 Billion | 15.99 Billion | 4.48 Billion | 4.25 Billion |
Operating Expenses | 2.73 Billion | 2.76 Billion | 2.75 Billion | 10.53 Billion | 2.75 Billion | 2.69 Billion |
Selling, General and Administrative Expenses | 2.73 Billion | 2.52 Billion | 2.75 Billion | - | 2.51 Billion | 2.47 Billion |
Research and Development Expenses | 223 Million | 238 Million | 236 Million | - | 240 Million | 224 Million |
Other Expenses | - | 13 Million | 148 Million | 79 Million | -6 Million | -25 Million |
Cost and Expenses | 13.33 Billion | 12.97 Billion | 12.44 Billion | 52.42 Billion | 13.32 Billion | 13.31 Billion |
Operating Income | 1.18 Billion | 1.32 Billion | 524 Million | 5.45 Billion | 1.73 Billion | 1.55 Billion |
Interest Expense | 102 Million | 87 Million | 124 Million | 311 Million | 76 Million | 80 Million |
Income Tax Expense | 347 Million | 417 Million | 58 Million | 950 Million | 141 Million | 256 Million |
Earnings before Tax | 1.35 Billion | 1.41 Billion | 707 Million | 5.85 Billion | 1.77 Billion | 1.68 Billion |
Net Income | 973 Million | 971 Million | 682 Million | 4.7 Billion | 1.56 Billion | 1.34 Billion |
Earnings Per Share Basic | 322.52 | 232.80 | 162.38 | - | 375.99 | 322.86 |
Earnings Per Share Diluted | 321.06 | 232.80 | 162.38 | - | 375.99 | 322.86 |
Weighted Average Shares Outstanding | 4.16 Million | 4.17 Million | 4.2 Million | 4.16 Million | 4.15 Million | 4.15 Million |
Weighted Average Shares Outstanding (Diluted) | 4.17 Million | 4.17 Million | 4.2 Million | 4.16 Million | 4.15 Million | 4.15 Million |
Gross Margin | 0.27 | 0.29 | 0.25 | 0.28 | 0.30 | 0.29 |
EBIT Margin | 0.16 | 0.15 | 0.10 | - | 0.12 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.05 | 0.08 | 0.10 | 0.09 |
EBITDA | 2.36 Billion | 2.15 Billion | 1.29 Billion | - | 1.84 Billion | 1.76 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.04 | 0.09 | 0.12 | 0.10 |
WACOAL
TBBC
1982
PFFOF
6869
ENDMF