JPY 397.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 38.34 Billion | 42.79 Billion | 39.35 Billion | 32.46 Billion | 35.34 Billion | 40.93 Billion |
Cost of Revenue | 28.26 Billion | 31.16 Billion | 27.91 Billion | 23.37 Billion | 26.16 Billion | 29.46 Billion |
Gross Profit | 10.08 Billion | 11.63 Billion | 11.44 Billion | 9.08 Billion | 9.18 Billion | 11.47 Billion |
Operating Expenses | 8.84 Billion | 9.19 Billion | 8.4 Billion | 7.47 Billion | 8.35 Billion | 8.89 Billion |
Selling, General and Administrative Expenses | 8.33 Billion | 9.19 Billion | 8.4 Billion | 7.47 Billion | 8.35 Billion | 8.89 Billion |
Research and Development Expenses | 507 Million | 546 Million | 508 Million | 490 Million | 438 Million | 443 Million |
Other Expenses | - | 23.76 Million | 12.25 Million | 203.09 Million | -35.69 Million | 21.36 Million |
Cost and Expenses | 37.1 Billion | 40.36 Billion | 36.31 Billion | 30.84 Billion | 34.51 Billion | 38.35 Billion |
Operating Income | 1.24 Billion | 2.43 Billion | 3.04 Billion | 1.61 Billion | 835.65 Million | 2.57 Billion |
Interest Expense | 42 Million | 62.09 Million | 53.9 Million | 107.41 Million | 162.78 Million | 132.9 Million |
Income Tax Expense | 470 Million | 678.33 Million | 802.18 Million | 535.66 Million | 866.31 Million | 686.51 Million |
Earnings before Tax | -100 Million | 2.07 Billion | 2.84 Billion | 1.01 Billion | -2.61 Billion | 1.65 Billion |
Net Income | -577 Million | 1.39 Billion | 2.04 Billion | 477.71 Million | -3.48 Billion | 960.24 Million |
Earnings Per Share Basic | -23.60 | 60.58 | 93.36 | 21.90 | -160.01 | 43.92 |
Earnings Per Share Diluted | -23.60 | 60.15 | 84.36 | 21.78 | -160.01 | 43.74 |
Weighted Average Shares Outstanding | 24.45 Million | 22.94 Million | 21.85 Million | 21.81 Million | 21.78 Million | 21.86 Million |
Weighted Average Shares Outstanding (Diluted) | 24.45 Million | 23.11 Million | 24.19 Million | 21.93 Million | 21.78 Million | 21.95 Million |
Gross Margin | 0.26 | 0.27 | 0.29 | 0.28 | 0.26 | 0.28 |
EBIT Margin | 0.06 | 0.08 | 0.10 | 0.08 | 0.07 | 0.11 |
Profit Margin | -0.02 | 0.03 | 0.05 | 0.01 | -0.10 | 0.02 |
EBITDA | 2.45 Billion | 3.29 Billion | 3.87 Billion | 2.09 Billion | -706.2 Million | 3.59 Billion |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.08 | 0.05 | 0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.66 Billion | 38.34 Billion | 9.64 Billion | 9.57 Billion | 9.67 Billion | 9.44 Billion |
Cost of Revenue | 7.12 Billion | 28.26 Billion | 7.11 Billion | 7.05 Billion | 7.05 Billion | 7.02 Billion |
Gross Profit | 2.53 Billion | 10.08 Billion | 2.52 Billion | 2.52 Billion | 2.61 Billion | 2.41 Billion |
Operating Expenses | 2.22 Billion | 8.84 Billion | 2.22 Billion | 2.1 Billion | 2.19 Billion | 2.31 Billion |
Selling, General and Administrative Expenses | 2.22 Billion | - | 2.1 Billion | 1.97 Billion | 2.07 Billion | 2.31 Billion |
Research and Development Expenses | - | - | 121 Million | 130 Million | 122 Million | 134 Million |
Other Expenses | 2 Million | 16 Million | -50 Million | 10 Million | 8 Million | 48 Million |
Cost and Expenses | 9.35 Billion | 37.1 Billion | 9.33 Billion | 9.16 Billion | 9.25 Billion | 9.34 Billion |
Operating Income | 303 Million | 1.24 Billion | 306 Million | 413 Million | 423 Million | 98 Million |
Interest Expense | 13 Million | 42 Million | 11 Million | 11 Million | 7 Million | 13 Million |
Income Tax Expense | 115 Million | 470 Million | 20 Million | 116 Million | 234 Million | 100 Million |
Earnings before Tax | 259 Million | -100 Million | 238 Million | 274 Million | -834 Million | 222 Million |
Net Income | 143 Million | -576 Million | 216 Million | 157 Million | -1.06 Billion | 119 Million |
Earnings Per Share Basic | 5.85 | - | 8.83 | 6.42 | -43.74 | 4.87 |
Earnings Per Share Diluted | 5.85 | - | 8.83 | 6.42 | -43.74 | 4.86 |
Weighted Average Shares Outstanding | 24.46 Million | 24.45 Million | 24.46 Million | 24.46 Million | 24.43 Million | 24.43 Million |
Weighted Average Shares Outstanding (Diluted) | 24.46 Million | 24.45 Million | 24.46 Million | 24.46 Million | 24.43 Million | 24.47 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.26 | 0.27 | 0.26 |
EBIT Margin | 0.06 | - | 0.06 | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.01 | -0.02 | 0.02 | 0.02 | -0.11 | 0.01 |
EBITDA | 608.75 Million | - | 623 Million | 368 Million | 474 Million | 352 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 |
UA
VTR
7810
600050
NCLTY
RRRP3