JPY 1209.0
(2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.38 Billion | 13.58 Billion | 17.52 Billion | 21.24 Billion | 24.3 Billion | 12.45 Billion |
Cost of Revenue | 9.85 Billion | 6 Billion | 9.91 Billion | 13.73 Billion | 11.38 Billion | 5.59 Billion |
Gross Profit | 13.52 Billion | 7.58 Billion | 7.61 Billion | 7.5 Billion | 12.92 Billion | 6.86 Billion |
Operating Expenses | 11.63 Billion | 5.68 Billion | 5.3 Billion | 16.08 Billion | 12.39 Billion | 6.92 Billion |
Selling, General and Administrative Expenses | 10.45 Billion | 6.57 Billion | 5.3 Billion | 9.12 Billion | 12.86 Billion | 7.24 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Billion | -899 Million | -9 Million | 6.96 Billion | -475 Million | -324 Million |
Cost and Expenses | 21.49 Billion | 11.68 Billion | 15.21 Billion | 29.82 Billion | 23.77 Billion | 12.51 Billion |
Operating Income | 2.01 Billion | 2.24 Billion | 3.14 Billion | -8.58 Billion | 680 Million | 1.22 Billion |
Interest Expense | 84 Million | 224 Million | 142 Million | 204 Million | 110 Million | 45 Million |
Income Tax Expense | 873 Million | 403 Million | 528 Million | 80 Million | -165 Million | 146 Million |
Earnings before Tax | 1.97 Billion | 2.03 Billion | 3.04 Billion | -9.19 Billion | 588 Million | 1.21 Billion |
Net Income | 1.27 Billion | 1.71 Billion | 2.37 Billion | -9.27 Billion | 733 Million | 932 Million |
Earnings Per Share Basic | 57.30 | 77.35 | 112.12 | -462.62 | 38.94 | 53.51 |
Earnings Per Share Diluted | 56.40 | 75.87 | 109.45 | -462.62 | 37.85 | 51.58 |
Weighted Average Shares Outstanding | 22.23 Million | 22.13 Million | 21.15 Million | 20.03 Million | 18.77 Million | 17.41 Million |
Weighted Average Shares Outstanding (Diluted) | 22.58 Million | 22.56 Million | 21.67 Million | 20.03 Million | 19.31 Million | 18.06 Million |
Gross Margin | 0.58 | 0.56 | 0.43 | 0.35 | 0.53 | 0.55 |
EBIT Margin | 0.14 | 0.22 | 0.20 | -0.35 | 0.07 | 0.14 |
Profit Margin | 0.05 | 0.13 | 0.14 | -0.44 | 0.03 | 0.07 |
EBITDA | 3.37 Billion | 1.79 Billion | 3.27 Billion | -7.45 Billion | 1.58 Billion | 1.61 Billion |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.18 | -0.40 | 0.03 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.98 Billion | 6.08 Billion | 6.39 Billion | 23.38 Billion | 6.63 Billion | 5.16 Billion |
Cost of Revenue | 2.04 Billion | 2.63 Billion | 2.61 Billion | 9.85 Billion | 2.43 Billion | 1.74 Billion |
Gross Profit | 3.93 Billion | 3.45 Billion | 3.78 Billion | 13.52 Billion | 4.2 Billion | 3.42 Billion |
Operating Expenses | 3.15 Billion | 2.83 Billion | 2.67 Billion | 11.63 Billion | 3.98 Billion | 2.95 Billion |
Selling, General and Administrative Expenses | 3.15 Billion | 2.83 Billion | 2.68 Billion | - | 2.96 Billion | 2.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.2 Billion | 5.46 Billion | 5.28 Billion | 21.49 Billion | 6.41 Billion | 4.69 Billion |
Operating Income | 787 Million | 619 Million | 980 Million | 2.01 Billion | -639 Million | 1.06 Billion |
Interest Expense | 31 Million | 15 Million | 465 Million | 84 Million | 16 Million | 52 Million |
Income Tax Expense | 751 Million | 236 Million | 238 Million | 873 Million | 23 Million | 418 Million |
Earnings before Tax | 688 Million | 1.02 Billion | 517 Million | 1.97 Billion | -628 Million | 1.01 Billion |
Net Income | 1.42 Billion | 776 Million | 238 Million | 1.27 Billion | -599 Million | 758 Million |
Earnings Per Share Basic | 63.56 | 34.67 | 10.64 | - | -26.77 | 34.12 |
Earnings Per Share Diluted | 63.41 | 34.52 | 10.58 | - | -26.77 | 33.59 |
Weighted Average Shares Outstanding | 22.44 Million | 22.38 Million | 22.37 Million | 22.23 Million | 22.37 Million | 22.21 Million |
Weighted Average Shares Outstanding (Diluted) | 22.43 Million | 22.47 Million | 22.48 Million | 22.58 Million | 22.37 Million | 22.56 Million |
Gross Margin | 0.66 | 0.57 | 0.59 | 0.58 | 0.63 | 0.66 |
EBIT Margin | 0.16 | 0.13 | 0.18 | - | -0.07 | 0.24 |
Profit Margin | 0.24 | 0.13 | 0.04 | 0.05 | -0.09 | 0.15 |
EBITDA | 950 Million | 792 Million | 1.13 Billion | - | -444 Million | 1.24 Billion |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.15 | 0.09 | -0.10 | 0.21 |
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