JPY 3720.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.19 Billion | 45.52 Billion | 37.54 Billion | 30.37 Billion | 34.3 Billion | 36.06 Billion |
Cost of Revenue | 34.94 Billion | 31.15 Billion | 25.62 Billion | 21.87 Billion | 23.97 Billion | 24.21 Billion |
Gross Profit | 15.25 Billion | 14.37 Billion | 11.92 Billion | 8.49 Billion | 10.33 Billion | 11.85 Billion |
Operating Expenses | 9.12 Billion | 8.77 Billion | 7.84 Billion | 6.58 Billion | 7.74 Billion | 7.92 Billion |
Selling, General and Administrative Expenses | 8.83 Billion | 8.55 Billion | 7.66 Billion | 6.41 Billion | 7.57 Billion | 7.83 Billion |
Research and Development Expenses | 283 Million | 165 Million | 95 Million | 115 Million | 153 Million | 130 Million |
Other Expenses | - | -26 Million | -1 Million | 134 Million | -27 Million | -163 Million |
Cost and Expenses | 44.06 Billion | 39.92 Billion | 33.46 Billion | 28.46 Billion | 31.71 Billion | 32.13 Billion |
Operating Income | 6.13 Billion | 5.59 Billion | 4.08 Billion | 1.9 Billion | 2.58 Billion | 3.92 Billion |
Interest Expense | 117 Million | 92 Million | 94 Million | 144 Million | 180 Million | 214 Million |
Income Tax Expense | 2.08 Billion | 1.5 Billion | 1.31 Billion | 406 Million | 834 Million | 295 Million |
Earnings before Tax | 6.64 Billion | 5.53 Billion | 4.2 Billion | 1.86 Billion | 2.41 Billion | 3.52 Billion |
Net Income | 4.55 Billion | 4.02 Billion | 2.89 Billion | 1.45 Billion | 1.58 Billion | 3.22 Billion |
Earnings Per Share Basic | 969.98 | 870.38 | 688.57 | 364.32 | 395.20 | 792.53 |
Earnings Per Share Diluted | 969.98 | 870.38 | 684.50 | 364.32 | 395.20 | 792.53 |
Weighted Average Shares Outstanding | 4.69 Million | 4.62 Million | 4.2 Million | 4 Million | 4 Million | 4.06 Million |
Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.62 Million | 4.22 Million | 4 Million | 4 Million | 4.06 Million |
Gross Margin | 0.30 | 0.32 | 0.32 | 0.28 | 0.30 | 0.33 |
EBIT Margin | 0.17 | 0.16 | 0.15 | 0.11 | 0.11 | 0.13 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.05 | 0.05 | 0.09 |
EBITDA | 8.59 Billion | 7.15 Billion | 5.71 Billion | 3.37 Billion | 3.91 Billion | 4.9 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.06 | 0.08 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.71 Billion | 15.13 Billion | 50.19 Billion | 10.38 Billion | 12.55 Billion | 12.12 Billion |
Cost of Revenue | 5.76 Billion | 10.19 Billion | 34.94 Billion | 7.33 Billion | 8.7 Billion | 8.43 Billion |
Gross Profit | 1.95 Billion | 4.94 Billion | 15.25 Billion | 3.05 Billion | 3.84 Billion | 3.68 Billion |
Operating Expenses | 2.3 Billion | 2.45 Billion | 9.12 Billion | 2.31 Billion | 2.4 Billion | 2.21 Billion |
Selling, General and Administrative Expenses | 2.3 Billion | 2.41 Billion | - | 2.24 Billion | 2.28 Billion | 2.21 Billion |
Research and Development Expenses | - | 40 Million | - | 66 Million | 118 Million | 59 Million |
Other Expenses | - | 36 Million | 47 Million | 12 Million | 3 Million | -4 Million |
Cost and Expenses | 8.06 Billion | 12.65 Billion | 44.06 Billion | 9.64 Billion | 11.11 Billion | 10.65 Billion |
Operating Income | -350 Million | 2.48 Billion | 6.13 Billion | 743 Million | 1.43 Billion | 1.46 Billion |
Interest Expense | 34 Million | 31 Million | 117 Million | 31 Million | 29 Million | 26 Million |
Income Tax Expense | -54 Million | 607 Million | 2.08 Billion | 406 Million | 524 Million | 546 Million |
Earnings before Tax | -446 Million | 2.59 Billion | 6.64 Billion | 1.11 Billion | 1.43 Billion | 1.49 Billion |
Net Income | -392 Million | 1.99 Billion | 4.55 Billion | 705 Million | 914 Million | 946 Million |
Earnings Per Share Basic | -75.48 | 423.89 | - | 150.09 | 194.56 | 201.36 |
Earnings Per Share Diluted | -75.48 | 423.89 | - | 150.09 | 194.56 | 201.36 |
Weighted Average Shares Outstanding | 5.19 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million |
Weighted Average Shares Outstanding (Diluted) | 5.19 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million |
Gross Margin | 0.25 | 0.33 | 0.30 | 0.29 | 0.31 | 0.30 |
EBIT Margin | 0.02 | 0.20 | - | 0.12 | 0.12 | 0.12 |
Profit Margin | -0.05 | 0.13 | 0.09 | 0.07 | 0.07 | 0.08 |
EBITDA | 156 Million | 2.97 Billion | - | 1.22 Billion | 1.44 Billion | 1.51 Billion |
Earnings Before Tax Margin | -0.05 | 0.16 | 0.12 | 0.07 | 0.11 | 0.12 |
LSXMB
INDIAHOME
KURRY
ADGCF
2427
HTSF