JPY 5969.0
(-2.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 235.22 Billion | 225.38 Billion | 175.66 Billion | 156.79 Billion | 160.21 Billion | 173.65 Billion |
Cost of Revenue | 148.33 Billion | 141.7 Billion | 120.47 Billion | 117.65 Billion | 121.76 Billion | 126.15 Billion |
Gross Profit | 86.88 Billion | 83.68 Billion | 55.18 Billion | 39.13 Billion | 38.44 Billion | 47.5 Billion |
Operating Expenses | 67.34 Billion | 57.52 Billion | 41.46 Billion | 40.33 Billion | 34.13 Billion | 36.96 Billion |
Selling, General and Administrative Expenses | 35.51 Billion | 57.52 Billion | 41.46 Billion | 40.33 Billion | 34.13 Billion | 36.96 Billion |
Research and Development Expenses | 31.83 Billion | 27.02 Billion | 20.34 Billion | 17.72 Billion | 16.94 Billion | 18.09 Billion |
Other Expenses | - | 389 Million | -397 Million | -983 Million | -320 Million | 2 Million |
Cost and Expenses | 215.68 Billion | 199.23 Billion | 161.93 Billion | 157.99 Billion | 155.9 Billion | 163.11 Billion |
Operating Income | 19.53 Billion | 26.15 Billion | 13.72 Billion | -1.19 Billion | 4.3 Billion | 10.53 Billion |
Interest Expense | 2.58 Billion | 990 Million | 565 Million | 891 Million | 555 Million | 610 Million |
Income Tax Expense | 7.13 Billion | 4.07 Billion | 3.16 Billion | -1.21 Billion | 3.58 Billion | 2.31 Billion |
Earnings before Tax | 9.53 Billion | 26.25 Billion | 13.27 Billion | -7.19 Billion | -1.63 Billion | 9.02 Billion |
Net Income | -8.11 Billion | 9.53 Billion | 3.2 Billion | -6.95 Billion | -5.55 Billion | 3.96 Billion |
Earnings Per Share Basic | -335.97 | 394.84 | 132.76 | -287.96 | -229.82 | 163.70 |
Earnings Per Share Diluted | -335.97 | 387.80 | 129.44 | -287.96 | -229.82 | 157.45 |
Weighted Average Shares Outstanding | 24.14 Million | 24.14 Million | 24.13 Million | 24.14 Million | 24.18 Million | 24.23 Million |
Weighted Average Shares Outstanding (Diluted) | 24.14 Million | 24.14 Million | 24.13 Million | 24.14 Million | 24.18 Million | 25.19 Million |
Gross Margin | 0.37 | 0.37 | 0.31 | 0.25 | 0.24 | 0.27 |
EBIT Margin | 0.17 | 0.19 | 0.15 | 0.06 | 0.10 | 0.12 |
Profit Margin | -0.03 | 0.04 | 0.02 | -0.04 | -0.03 | 0.02 |
EBITDA | 40.38 Billion | 41.83 Billion | 27.04 Billion | 6.38 Billion | 16.7 Billion | 22.5 Billion |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.08 | -0.01 | 0.03 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 49.82 Billion | 55.39 Billion | 235.22 Billion | 58.27 Billion | 61.64 Billion | 59.9 Billion |
Cost of Revenue | 36.2 Billion | 38.84 Billion | 148.33 Billion | 37.03 Billion | 36.43 Billion | 36.01 Billion |
Gross Profit | 13.62 Billion | 16.54 Billion | 86.88 Billion | 21.24 Billion | 25.2 Billion | 23.89 Billion |
Operating Expenses | 18.26 Billion | 18.79 Billion | 67.34 Billion | 16.61 Billion | 16.57 Billion | 15.36 Billion |
Selling, General and Administrative Expenses | 18.26 Billion | 10.53 Billion | - | 8.64 Billion | 8.77 Billion | 15.36 Billion |
Research and Development Expenses | - | 8.25 Billion | - | 7.96 Billion | 7.8 Billion | 7.81 Billion |
Other Expenses | 1 Million | 55 Million | 141 Million | 2 Million | 66 Million | 18 Million |
Cost and Expenses | 54.46 Billion | 57.64 Billion | 215.68 Billion | 53.64 Billion | 53.01 Billion | 51.37 Billion |
Operating Income | -4.64 Billion | -2.24 Billion | 19.54 Billion | 4.62 Billion | 8.63 Billion | 8.52 Billion |
Interest Expense | 1.19 Billion | 1.08 Billion | 2.58 Billion | 814 Million | 365 Million | 317 Million |
Income Tax Expense | 380 Million | 3.79 Billion | 7.13 Billion | 633 Million | 1.4 Billion | 1.3 Billion |
Earnings before Tax | -4.15 Billion | -9.46 Billion | 9.53 Billion | 2.98 Billion | 8.25 Billion | 7.75 Billion |
Net Income | -2.69 Billion | -12.59 Billion | -8.11 Billion | 34 Million | 2.21 Billion | 2.22 Billion |
Earnings Per Share Basic | -111.40 | -521.57 | - | 1.41 | 91.89 | 92.33 |
Earnings Per Share Diluted | -111.40 | -521.57 | - | 0.61 | 91.89 | 89.68 |
Weighted Average Shares Outstanding | 24.14 Million | 24.14 Million | 24.14 Million | 24.14 Million | 24.14 Million | 24.14 Million |
Weighted Average Shares Outstanding (Diluted) | 24.14 Million | 24.14 Million | 24.14 Million | 24.43 Million | 24.14 Million | 24.14 Million |
Gross Margin | 0.27 | 0.30 | 0.37 | 0.36 | 0.41 | 0.40 |
EBIT Margin | 0.01 | 0.09 | - | 0.08 | 0.14 | 0.14 |
Profit Margin | -0.05 | -0.23 | -0.03 | 0.00 | 0.04 | 0.04 |
EBITDA | 573 Million | 5.03 Billion | - | 4.68 Billion | 8.71 Billion | 8.28 Billion |
Earnings Before Tax Margin | -0.09 | -0.04 | 0.08 | 0.08 | 0.14 | 0.14 |
DECK
GRI
ITM
WSTEP
T14
VOYA-PB