JPY 3120.0
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 265.46 Billion | 258.09 Billion | 229.11 Billion | 201.05 Billion | 249.07 Billion | 252.2 Billion |
Cost of Revenue | 209.62 Billion | 197.7 Billion | 176.85 Billion | 160.92 Billion | 195.32 Billion | 194.18 Billion |
Gross Profit | 55.83 Billion | 60.39 Billion | 52.26 Billion | 40.13 Billion | 53.75 Billion | 58.02 Billion |
Operating Expenses | 43.96 Billion | 43.36 Billion | 37.54 Billion | 33.27 Billion | 40.4 Billion | 42.71 Billion |
Selling, General and Administrative Expenses | 43.96 Billion | 11.31 Billion | 7.97 Billion | 6.75 Billion | 9.58 Billion | 10.8 Billion |
Research and Development Expenses | 5.65 Billion | 5.55 Billion | 5.92 Billion | 5.42 Billion | 6.42 Billion | 6.63 Billion |
Other Expenses | -5.65 Billion | 32.04 Billion | 29.56 Billion | 26.52 Billion | 30.82 Billion | -541 Million |
Cost and Expenses | 253.59 Billion | 241.06 Billion | 214.39 Billion | 194.2 Billion | 235.72 Billion | 236.89 Billion |
Operating Income | 11.87 Billion | 17.02 Billion | 14.71 Billion | 6.85 Billion | 13.34 Billion | 15.3 Billion |
Interest Expense | 1.43 Billion | 978 Million | 785 Million | 929 Million | 884 Million | 985 Million |
Income Tax Expense | 4.49 Billion | 5.14 Billion | 4.26 Billion | 2.19 Billion | 3.24 Billion | 3.97 Billion |
Earnings before Tax | 10.99 Billion | 17.3 Billion | 14.61 Billion | 4.86 Billion | 11.81 Billion | 13.32 Billion |
Net Income | 6.46 Billion | 12.23 Billion | 9.99 Billion | 2.45 Billion | 8.24 Billion | 8.94 Billion |
Earnings Per Share Basic | 276.90 | 513.15 | 418.06 | 100.84 | 331.90 | 359.96 |
Earnings Per Share Diluted | 276.90 | 513.15 | 418.06 | 100.84 | 331.90 | 359.96 |
Weighted Average Shares Outstanding | 23.36 Million | 23.84 Million | 23.9 Million | 24.37 Million | 24.84 Million | 24.85 Million |
Weighted Average Shares Outstanding (Diluted) | 23.36 Million | 23.84 Million | 23.9 Million | 24.37 Million | 24.84 Million | 24.85 Million |
Gross Margin | 0.21 | 0.23 | 0.23 | 0.20 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 |
Profit Margin | 0.02 | 0.05 | 0.04 | 0.01 | 0.03 | 0.04 |
EBITDA | 31.34 Billion | 35.41 Billion | 31.66 Billion | 23.94 Billion | 30.23 Billion | 31.31 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.03 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 60.71 Billion | 59.37 Billion | 59.33 Billion | 65.29 Billion | 265.46 Billion | 64.9 Billion |
Cost of Revenue | 48.05 Billion | 47.01 Billion | 47.24 Billion | 52.12 Billion | 209.62 Billion | 51.55 Billion |
Gross Profit | 12.66 Billion | 12.35 Billion | 12.09 Billion | 13.16 Billion | 55.83 Billion | 13.34 Billion |
Operating Expenses | 10.92 Billion | 11.19 Billion | 10.9 Billion | 11.54 Billion | 43.96 Billion | 10.7 Billion |
Selling, General and Administrative Expenses | 10.92 Billion | 9.75 Billion | 9.64 Billion | 10.12 Billion | - | 9.32 Billion |
Research and Development Expenses | - | 1.44 Billion | 1.26 Billion | 1.41 Billion | - | 1.38 Billion |
Other Expenses | - | -196 Million | -341 Million | -18 Million | -667 Million | -230 Million |
Cost and Expenses | 58.98 Billion | 58.21 Billion | 58.15 Billion | 63.67 Billion | 253.58 Billion | 62.26 Billion |
Operating Income | 1.73 Billion | 1.15 Billion | 1.18 Billion | 1.62 Billion | 11.87 Billion | 2.64 Billion |
Interest Expense | 320 Million | 414 Million | 366 Million | 384 Million | 1.43 Billion | 301 Million |
Income Tax Expense | 96 Million | 752 Million | 441 Million | 1.24 Billion | 4.49 Billion | 1.09 Billion |
Earnings before Tax | 2.04 Billion | 1.14 Billion | 781 Million | 1.36 Billion | 10.99 Billion | 2.59 Billion |
Net Income | 1.99 Billion | 423 Million | 356 Million | 169 Million | 6.46 Billion | 1.57 Billion |
Earnings Per Share Basic | 85.87 | 18.17 | 15.27 | 7.25 | - | 67.49 |
Earnings Per Share Diluted | 85.87 | 18.17 | 15.27 | 7.25 | - | 67.49 |
Weighted Average Shares Outstanding | 23.27 Million | 23.27 Million | 23.3 Million | 23.3 Million | 23.36 Million | 23.3 Million |
Weighted Average Shares Outstanding (Diluted) | 23.27 Million | 23.27 Million | 23.3 Million | 23.3 Million | 23.36 Million | 23.3 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.10 | - | 0.05 |
Profit Margin | 0.03 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 |
EBITDA | 6.09 Billion | 6.13 Billion | 6.05 Billion | 6.61 Billion | - | 3.31 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 |
ART
010770
8405
BOKU
ALTG
2586