JPY 1545.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 140.36 Billion | 140.06 Billion | 129.83 Billion | 145.91 Billion | 140.57 Billion | 97.33 Billion |
Cost of Revenue | 123.74 Billion | 122 Billion | 112.08 Billion | 129.49 Billion | 123.73 Billion | 85.34 Billion |
Gross Profit | 16.61 Billion | 18.05 Billion | 17.74 Billion | 16.41 Billion | 16.84 Billion | 11.98 Billion |
Operating Expenses | 7.23 Billion | 7.12 Billion | 6.75 Billion | 6.02 Billion | 6.8 Billion | 4.3 Billion |
Selling, General and Administrative Expenses | 6.16 Billion | 686 Million | 582 Million | 452.47 Million | 890.03 Million | 381.5 Million |
Research and Development Expenses | 77 Million | 60 Million | 85 Million | 132.29 Million | 126.38 Million | 115.76 Million |
Other Expenses | 991 Million | 140 Million | 121 Million | 163.79 Million | 173.25 Million | 134.35 Million |
Cost and Expenses | 130.39 Billion | 129.12 Billion | 118.83 Billion | 135.52 Billion | 130.53 Billion | 89.64 Billion |
Operating Income | 9.96 Billion | 10.91 Billion | 10.98 Billion | 10.38 Billion | 10.04 Billion | 7.68 Billion |
Interest Expense | 10 Million | 5 Million | 23 Million | 78.28 Million | 44.74 Million | 4.42 Million |
Income Tax Expense | 3.16 Billion | 3.61 Billion | 3.5 Billion | 3.23 Billion | 3.46 Billion | 2.52 Billion |
Earnings before Tax | 10.47 Billion | 11.4 Billion | 11.31 Billion | 10.64 Billion | 15.86 Billion | 7.84 Billion |
Net Income | 7.24 Billion | 7.74 Billion | 7.74 Billion | 7.34 Billion | 12.25 Billion | 5.22 Billion |
Earnings Per Share Basic | 134.19 | 142.92 | 143.04 | 135.58 | 234.86 | 113.03 |
Earnings Per Share Diluted | 134.19 | 142.92 | 143.04 | 135.58 | 234.86 | 113.03 |
Weighted Average Shares Outstanding | 54.02 Million | 54.16 Million | 54.16 Million | 54.16 Million | 52.19 Million | 46.22 Million |
Weighted Average Shares Outstanding (Diluted) | 54.02 Million | 54.16 Million | 54.16 Million | 54.16 Million | 52.19 Million | 46.22 Million |
Gross Margin | 0.12 | 0.13 | 0.14 | 0.11 | 0.12 | 0.12 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.09 | 0.05 |
EBITDA | 10.96 Billion | 11.72 Billion | 11.76 Billion | 11.52 Billion | 16.67 Billion | 8.32 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.56 Billion | 38.08 Billion | 140.36 Billion | 32.06 Billion | 40.24 Billion | 29.97 Billion |
Cost of Revenue | 32.8 Billion | 32.74 Billion | 123.74 Billion | 28.07 Billion | 35.28 Billion | 27.07 Billion |
Gross Profit | 3.75 Billion | 5.34 Billion | 16.61 Billion | 3.98 Billion | 4.95 Billion | 2.9 Billion |
Operating Expenses | 1.81 Billion | 1.29 Billion | 6.64 Billion | 1.84 Billion | 1.76 Billion | 1.9 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.27 Billion | - | 1.83 Billion | 1.73 Billion | 1.9 Billion |
Research and Development Expenses | - | 25 Million | - | 14 Million | 21 Million | 17 Million |
Other Expenses | 2 Million | 31 Million | -406 Million | 20 Million | 13 Million | 27 Million |
Cost and Expenses | 34.61 Billion | 34.04 Billion | 130.39 Billion | 29.92 Billion | 37.05 Billion | 28.97 Billion |
Operating Income | 1.94 Billion | 4.04 Billion | 9.97 Billion | 2.14 Billion | 3.19 Billion | 996 Million |
Interest Expense | 1 Million | - | 10 Million | 10 Million | - | - |
Income Tax Expense | 800 Million | 1.08 Billion | 3.16 Billion | 619 Million | 1.01 Billion | 454 Million |
Earnings before Tax | 2.36 Billion | 3.98 Billion | 10.47 Billion | 2.12 Billion | 3.21 Billion | 1.15 Billion |
Net Income | 1.55 Billion | 2.87 Billion | 7.24 Billion | 1.51 Billion | 2.16 Billion | 700 Million |
Earnings Per Share Basic | 29.22 | 53.26 | - | 27.92 | 40.07 | 12.94 |
Earnings Per Share Diluted | 29.22 | 53.26 | - | 27.92 | 40.07 | 12.94 |
Weighted Average Shares Outstanding | 53.28 Million | 53.75 Million | 54.02 Million | 54.08 Million | 54.13 Million | 54.09 Million |
Weighted Average Shares Outstanding (Diluted) | 53.28 Million | 53.75 Million | 54.02 Million | 54.08 Million | 54.13 Million | 54.09 Million |
Gross Margin | 0.10 | 0.14 | 0.12 | 0.12 | 0.12 | 0.10 |
EBIT Margin | 0.06 | 0.11 | - | 0.08 | 0.08 | 0.04 |
Profit Margin | 0.04 | 0.08 | 0.05 | 0.05 | 0.05 | 0.02 |
EBITDA | 2.19 Billion | 4.33 Billion | - | 2.41 Billion | 3.21 Billion | 1.14 Billion |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.07 | 0.07 | 0.08 | 0.03 |
ORTEL
3151
6432
PAYTM
0668
5729