JPY 1641.0
(-0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.69 Billion | 14.14 Billion | 13.69 Billion | 13.87 Billion | 14.43 Billion | 14.5 Billion |
Cost of Revenue | 4.25 Billion | 4.41 Billion | 4.28 Billion | 4.16 Billion | 4.11 Billion | 4.06 Billion |
Gross Profit | 9.43 Billion | 9.72 Billion | 9.41 Billion | 9.7 Billion | 10.32 Billion | 10.43 Billion |
Operating Expenses | 8.49 Billion | 8.34 Billion | 8.09 Billion | 8.1 Billion | 8.08 Billion | 8.14 Billion |
Selling, General and Administrative Expenses | 8.34 Billion | 8.22 Billion | 7.97 Billion | 7.94 Billion | 7.96 Billion | 8.01 Billion |
Research and Development Expenses | 22.66 Million | 2 Million | 2 Million | 2 Million | 3.78 Million | 5.56 Million |
Other Expenses | - | -3.91 Million | -4.94 Million | 43.15 Million | -11.57 Million | 5.88 Million |
Cost and Expenses | 12.74 Billion | 12.76 Billion | 12.37 Billion | 12.26 Billion | 12.19 Billion | 12.21 Billion |
Operating Income | 946.74 Million | 1.38 Billion | 1.32 Billion | 1.6 Billion | 2.23 Billion | 2.28 Billion |
Interest Expense | 4.72 Million | 5.39 Million | 6.05 Million | 6.03 Million | 5.85 Million | 6.07 Million |
Income Tax Expense | 423.82 Million | 515.16 Million | 494.25 Million | 626.36 Million | 800.38 Million | 780.27 Million |
Earnings before Tax | 965.23 Million | 1.39 Billion | 1.07 Billion | 1.68 Billion | 2.38 Billion | 2.29 Billion |
Net Income | 541.41 Million | 875.81 Million | 579.14 Million | 1.06 Billion | 1.58 Billion | 1.51 Billion |
Earnings Per Share Basic | 49.24 | 79.74 | 52.82 | 89.52 | 128.06 | 122.81 |
Earnings Per Share Diluted | 47.47 | 79.74 | 52.82 | 89.52 | 128.06 | 122.81 |
Weighted Average Shares Outstanding | 10.99 Million | 10.98 Million | 10.96 Million | 11.87 Million | 12.34 Million | 12.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.4 Million | 10.98 Million | 10.96 Million | 11.87 Million | 12.34 Million | 12.34 Million |
Gross Margin | 0.69 | 0.69 | 0.69 | 0.70 | 0.72 | 0.72 |
EBIT Margin | 0.08 | 0.11 | 0.11 | 0.13 | 0.17 | 0.17 |
Profit Margin | 0.04 | 0.06 | 0.04 | 0.08 | 0.11 | 0.10 |
EBITDA | 1.11 Billion | 1.53 Billion | 1.27 Billion | 1.91 Billion | 2.5 Billion | 2.42 Billion |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.10 | 0.12 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.57 Billion | 4.27 Billion | 3 Billion | 13.69 Billion | 3.06 Billion | 3.37 Billion |
Cost of Revenue | 1.09 Billion | 1.18 Billion | 932.8 Million | 4.25 Billion | 1.03 Billion | 1.05 Billion |
Gross Profit | 2.47 Billion | 3.09 Billion | 2.07 Billion | 9.43 Billion | 2.03 Billion | 2.32 Billion |
Operating Expenses | 2.06 Billion | 2.35 Billion | 1.98 Billion | 8.49 Billion | 2.04 Billion | 2.1 Billion |
Selling, General and Administrative Expenses | 2.06 Billion | 2.35 Billion | 1.98 Billion | - | 2.03 Billion | 2.1 Billion |
Research and Development Expenses | - | - | 4 Million | - | 7 Million | 7 Million |
Other Expenses | - | 1 Million | -1.06 Million | -2.17 Million | -3.33 Million | 1.65 Million |
Cost and Expenses | 3.16 Billion | 3.53 Billion | 2.92 Billion | 12.74 Billion | 3.07 Billion | 3.16 Billion |
Operating Income | 409.88 Million | 742 Million | 87.27 Million | 946.74 Million | -10.17 Million | 217.48 Million |
Interest Expense | 1.52 Million | 1.23 Million | 1.15 Million | 4.72 Million | 1.22 Million | 1.22 Million |
Income Tax Expense | 139.55 Million | 243 Million | 82.97 Million | 423.82 Million | 15.23 Million | 101.88 Million |
Earnings before Tax | 352.75 Million | 740 Million | 65.54 Million | 965.23 Million | -3.28 Million | 245.64 Million |
Net Income | 213.2 Million | 497 Million | -17.42 Million | 541.41 Million | -18.51 Million | 143.77 Million |
Earnings Per Share Basic | 19.36 | 45.18 | -1.58 | - | -1.68 | 13.08 |
Earnings Per Share Diluted | 17.39 | 40.77 | -1.58 | - | -1.68 | 13.08 |
Weighted Average Shares Outstanding | 11.01 Million | 12.19 Million | 11 Million | 10.99 Million | 11 Million | 10.99 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.19 Million | 11 Million | 11.4 Million | 11 Million | 10.99 Million |
Gross Margin | 0.69 | 0.72 | 0.69 | 0.69 | 0.66 | 0.69 |
EBIT Margin | 0.11 | 0.18 | 0.04 | - | -0.00 | 0.07 |
Profit Margin | 0.06 | 0.12 | -0.01 | 0.04 | -0.01 | 0.04 |
EBITDA | 396.85 Million | 779.75 Million | 127.98 Million | - | -12.62 Million | 220.03 Million |
Earnings Before Tax Margin | 0.11 | 0.17 | 0.03 | 0.07 | -0.00 | 0.06 |
3358
6227
6229
LAL
300679
4291