JPY 608.0
(2.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.64 Billion | 14.71 Billion | 14.06 Billion | 13.05 Billion | 15.25 Billion | 11.79 Billion |
Cost of Revenue | 2.82 Billion | 538.41 Million | 496.83 Million | 1.15 Billion | 4.04 Billion | 4.18 Billion |
Gross Profit | 14.82 Billion | 14.17 Billion | 13.56 Billion | 11.89 Billion | 11.21 Billion | 7.61 Billion |
Operating Expenses | 12.59 Billion | 12.18 Billion | 12.05 Billion | 10.27 Billion | 8.87 Billion | 6.13 Billion |
Selling, General and Administrative Expenses | 12.59 Billion | 11.93 Billion | 11.75 Billion | 9.98 Billion | 8.65 Billion | 6.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 12.18 Billion | 12.05 Billion | 10.27 Billion | 8.87 Billion | 2.82 Million |
Cost and Expenses | 15.41 Billion | 12.72 Billion | 12.54 Billion | 11.43 Billion | 12.91 Billion | 10.31 Billion |
Operating Income | 2.23 Billion | 1.99 Billion | 1.51 Billion | 1.62 Billion | 2.33 Billion | 1.47 Billion |
Interest Expense | 11.99 Million | 4.62 Million | 11.6 Million | 12.4 Million | 9.2 Million | 8.48 Million |
Income Tax Expense | 690.65 Million | 549.77 Million | 257.98 Million | 587.11 Million | 723.78 Million | 383.47 Million |
Earnings before Tax | 2.36 Billion | 2.01 Billion | 1.41 Billion | 1.31 Billion | 2.34 Billion | 1.43 Billion |
Net Income | 1.62 Billion | 1.49 Billion | 1.05 Billion | 686.33 Million | 1.52 Billion | 1.05 Billion |
Earnings Per Share Basic | 40.84 | 37.17 | 26.33 | 17.15 | 38.49 | 26.37 |
Earnings Per Share Diluted | 40.84 | 37.17 | 26.33 | 17.15 | 37.85 | 26.07 |
Weighted Average Shares Outstanding | 39.9 Million | 40.17 Million | 40.03 Million | 40.02 Million | 39.57 Million | 39.84 Million |
Weighted Average Shares Outstanding (Diluted) | 39.9 Million | 40.17 Million | 40.03 Million | 40.02 Million | 40.23 Million | 40.3 Million |
Gross Margin | 0.84 | 0.96 | 0.96 | 0.91 | 0.73 | 0.65 |
EBIT Margin | 0.17 | 0.18 | 0.14 | 0.16 | 0.18 | 0.15 |
Profit Margin | 0.09 | 0.10 | 0.07 | 0.05 | 0.10 | 0.09 |
EBITDA | 3.06 Billion | 2.62 Billion | 2.04 Billion | 1.87 Billion | 2.79 Billion | 1.71 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 | 0.12 | 0.15 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.31 Billion | 4.25 Billion | 4.09 Billion | 17.64 Billion | 5.83 Billion | 3.86 Billion |
Cost of Revenue | 338.12 Million | 336.35 Million | 370.04 Million | 2.82 Billion | 1.93 Billion | 158.85 Million |
Gross Profit | 3.97 Billion | 3.91 Billion | 3.72 Billion | 14.82 Billion | 3.89 Billion | 3.7 Billion |
Operating Expenses | 3.36 Billion | 3.25 Billion | 3.23 Billion | 12.59 Billion | 3.11 Billion | 3.27 Billion |
Selling, General and Administrative Expenses | 3.36 Billion | 3.25 Billion | 3.23 Billion | - | 3.04 Billion | 3.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.42 Million | -446 Thousand | 1.89 Million | 40.94 Million | 25.34 Million | 6.47 Million |
Cost and Expenses | 3.7 Billion | 3.59 Billion | 3.6 Billion | 15.41 Billion | 5.05 Billion | 3.43 Billion |
Operating Income | 606.3 Million | 663.87 Million | 489.78 Million | 2.23 Billion | 776.41 Million | 430.06 Million |
Interest Expense | 5.35 Million | 3.8 Million | 3.35 Million | 11.99 Million | 2.97 Million | 2.64 Million |
Income Tax Expense | 174.55 Million | 246.52 Million | -46.9 Million | 690.65 Million | 286.01 Million | 218.75 Million |
Earnings before Tax | 584.25 Million | 744.3 Million | 189.46 Million | 2.36 Billion | 883.13 Million | 673.46 Million |
Net Income | 385.28 Million | 481.32 Million | 252.12 Million | 1.62 Billion | 571.5 Million | 440.27 Million |
Earnings Per Share Basic | 10.20 | 12.54 | 6.49 | - | 14.26 | 10.88 |
Earnings Per Share Diluted | 10.20 | 12.54 | 6.49 | - | 14.26 | 10.88 |
Weighted Average Shares Outstanding | 37.78 Million | 38.38 Million | 38.84 Million | 39.9 Million | 40.07 Million | 40.46 Million |
Weighted Average Shares Outstanding (Diluted) | 37.78 Million | 38.38 Million | 38.84 Million | 39.9 Million | 40.07 Million | 40.46 Million |
Gross Margin | 0.92 | 0.92 | 0.91 | 0.84 | 0.67 | 0.96 |
EBIT Margin | 0.18 | 0.20 | 0.17 | - | 0.14 | 0.11 |
Profit Margin | 0.09 | 0.11 | 0.06 | 0.09 | 0.10 | 0.11 |
EBITDA | 787.65 Million | 841.13 Million | 695.28 Million | - | 807.36 Million | 443.52 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.12 | 0.13 | 0.13 | 0.11 |
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