JPY 1773.0
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 353.81 Billion | 393.84 Billion | 363.27 Billion | 210.72 Billion | 262.45 Billion | 185.81 Billion |
Cost of Revenue | 304.1 Billion | 326.78 Billion | 303.39 Billion | 187.94 Billion | 230.62 Billion | 159.25 Billion |
Gross Profit | 49.71 Billion | 67.05 Billion | 59.88 Billion | 22.77 Billion | 31.82 Billion | 26.56 Billion |
Operating Expenses | 38.34 Billion | 38.56 Billion | 38.46 Billion | 28.26 Billion | 33.24 Billion | 16.43 Billion |
Selling, General and Administrative Expenses | 38.34 Billion | 38.56 Billion | 38.46 Billion | 28.26 Billion | 33.24 Billion | 16.43 Billion |
Research and Development Expenses | 2.22 Billion | 2.01 Billion | 2.21 Billion | 2.11 Billion | 2.47 Billion | 1.77 Billion |
Other Expenses | -2.22 Billion | 351 Million | 435 Million | 636 Million | 524 Million | -329 Million |
Cost and Expenses | 342.44 Billion | 365.35 Billion | 341.85 Billion | 216.21 Billion | 263.86 Billion | 175.69 Billion |
Operating Income | 11.36 Billion | 28.49 Billion | 21.41 Billion | -5.49 Billion | -1.41 Billion | 10.12 Billion |
Interest Expense | 2.38 Billion | 960 Million | 615 Million | 640 Million | 829 Million | 520 Million |
Income Tax Expense | 3.89 Billion | 7.24 Billion | 5.47 Billion | -556 Million | 1 Billion | 2.94 Billion |
Earnings before Tax | 13.02 Billion | 28.04 Billion | 20.97 Billion | -9.51 Billion | -3.29 Billion | 10.37 Billion |
Net Income | 9.05 Billion | 20.74 Billion | 15.26 Billion | -6.87 Billion | -3.71 Billion | 7.72 Billion |
Earnings Per Share Basic | 166.21 | 380.70 | 280.18 | -126.07 | -67.14 | 237.74 |
Earnings Per Share Diluted | 166.21 | 380.70 | 280.18 | -126.07 | -67.14 | 237.74 |
Weighted Average Shares Outstanding | 54.48 Million | 54.48 Million | 54.48 Million | 54.49 Million | 55.36 Million | 32.47 Million |
Weighted Average Shares Outstanding (Diluted) | 54.48 Million | 54.48 Million | 54.48 Million | 54.49 Million | 55.36 Million | 32.47 Million |
Gross Margin | 0.14 | 0.17 | 0.16 | 0.11 | 0.12 | 0.14 |
EBIT Margin | 0.08 | 0.12 | 0.11 | 0.06 | 0.07 | 0.11 |
Profit Margin | 0.03 | 0.05 | 0.04 | -0.03 | -0.01 | 0.04 |
EBITDA | 28.35 Billion | 45.18 Billion | 40.69 Billion | 7.92 Billion | 15.5 Billion | 19.76 Billion |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.06 | -0.03 | -0.01 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.9 Billion | 88.51 Billion | 353.81 Billion | 84.84 Billion | 83.71 Billion | 85.38 Billion |
Cost of Revenue | 69.72 Billion | 75.45 Billion | 304.1 Billion | 72.5 Billion | 72.54 Billion | 74.59 Billion |
Gross Profit | 10.18 Billion | 13.06 Billion | 49.71 Billion | 12.34 Billion | 11.16 Billion | 10.79 Billion |
Operating Expenses | 9.54 Billion | 10.6 Billion | 37.93 Billion | 9.8 Billion | 9.66 Billion | 8.97 Billion |
Selling, General and Administrative Expenses | 9.54 Billion | 10.6 Billion | - | 9.19 Billion | 9.09 Billion | 8.47 Billion |
Research and Development Expenses | - | - | - | 604 Million | 576 Million | 502 Million |
Other Expenses | - | 2 Million | 409 Million | 513 Million | 278 Million | 69 Million |
Cost and Expenses | 79.26 Billion | 86.06 Billion | 342.03 Billion | 82.3 Billion | 82.21 Billion | 83.56 Billion |
Operating Income | 644 Million | 2.45 Billion | 11.77 Billion | 2.54 Billion | 1.5 Billion | 1.81 Billion |
Interest Expense | 612 Million | 577 Million | 2.38 Billion | 797 Million | 544 Million | 573 Million |
Income Tax Expense | 279 Million | 921 Million | 3.89 Billion | 1.08 Billion | 509 Million | 684 Million |
Earnings before Tax | -267 Million | 2.98 Billion | 13.02 Billion | 3.77 Billion | 1.61 Billion | 1.64 Billion |
Net Income | -498 Million | 2.03 Billion | 9.05 Billion | 2.74 Billion | 1.08 Billion | 927 Million |
Earnings Per Share Basic | -9.12 | 37.26 | - | 50.31 | 19.82 | 17.01 |
Earnings Per Share Diluted | -9.12 | 37.26 | - | 50.31 | 19.82 | 17.01 |
Weighted Average Shares Outstanding | 54.59 Million | 54.48 Million | 54.48 Million | 54.48 Million | 54.48 Million | 54.48 Million |
Weighted Average Shares Outstanding (Diluted) | 54.59 Million | 54.48 Million | 54.48 Million | 54.48 Million | 54.48 Million | 54.48 Million |
Gross Margin | 0.13 | 0.15 | 0.14 | 0.15 | 0.13 | 0.13 |
EBIT Margin | 0.06 | 0.08 | - | 0.08 | 0.02 | 0.03 |
Profit Margin | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 |
EBITDA | 4.72 Billion | 6.89 Billion | - | 6.86 Billion | 1.8 Billion | 2.31 Billion |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
AERI
PRSEF
7085
ALLO
6383
6884