JPY 932.0
(1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 48.81 Billion | 45.12 Billion | 40.86 Billion | 40.57 Billion | 45.06 Billion | 46.33 Billion |
Cost of Revenue | 28.87 Billion | 26.96 Billion | 23.48 Billion | 23.26 Billion | 24.98 Billion | 26.15 Billion |
Gross Profit | 19.94 Billion | 18.15 Billion | 17.37 Billion | 17.3 Billion | 20.08 Billion | 20.18 Billion |
Operating Expenses | 16.91 Billion | 16.44 Billion | 15.21 Billion | 15.01 Billion | 16.62 Billion | 16.28 Billion |
Selling, General and Administrative Expenses | 13.78 Billion | 15.52 Billion | 14.39 Billion | 14.15 Billion | 15.76 Billion | 15.65 Billion |
Research and Development Expenses | 3.12 Billion | 2.96 Billion | 2.8 Billion | 2.84 Billion | 3.05 Billion | 3.2 Billion |
Other Expenses | - | 141 Million | 63 Million | 204 Million | 72 Million | 135 Million |
Cost and Expenses | 45.78 Billion | 43.4 Billion | 38.7 Billion | 38.28 Billion | 41.6 Billion | 42.43 Billion |
Operating Income | 3.02 Billion | 1.71 Billion | 2.15 Billion | 2.29 Billion | 3.46 Billion | 3.9 Billion |
Interest Expense | 95 Million | 61 Million | 40 Million | 65 Million | 72 Million | 43 Million |
Income Tax Expense | 1.34 Billion | 667 Million | 766 Million | 793 Million | 976 Million | 1.17 Billion |
Earnings before Tax | 3.71 Billion | 2.62 Billion | 2.42 Billion | 2.54 Billion | 3.29 Billion | 4.09 Billion |
Net Income | 1.99 Billion | 1.76 Billion | 1.46 Billion | 1.59 Billion | 2.06 Billion | 2.5 Billion |
Earnings Per Share Basic | 62.58 | 54.48 | 45.06 | 48.85 | 60.96 | 73.95 |
Earnings Per Share Diluted | 62.58 | 54.48 | 45.06 | 48.85 | 60.96 | 73.95 |
Weighted Average Shares Outstanding | 31.9 Million | 32.39 Million | 32.53 Million | 32.67 Million | 33.87 Million | 33.86 Million |
Weighted Average Shares Outstanding (Diluted) | 31.9 Million | 32.39 Million | 32.53 Million | 32.67 Million | 33.87 Million | 33.86 Million |
Gross Margin | 0.41 | 0.40 | 0.43 | 0.43 | 0.45 | 0.44 |
EBIT Margin | 0.10 | 0.08 | 0.09 | 0.10 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | 4.66 Billion | 4.22 Billion | 3.87 Billion | 4.09 Billion | 4.84 Billion | 5.24 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.79 Billion | 10.97 Billion | 14.42 Billion | 48.81 Billion | 12.49 Billion | 11.84 Billion |
Cost of Revenue | 6.41 Billion | 6.58 Billion | 8.23 Billion | 28.87 Billion | 6.86 Billion | 6.82 Billion |
Gross Profit | 5.38 Billion | 4.39 Billion | 6.18 Billion | 19.94 Billion | 5.63 Billion | 5.02 Billion |
Operating Expenses | 4.58 Billion | 4.48 Billion | 5.14 Billion | 16.91 Billion | 4.33 Billion | 4.22 Billion |
Selling, General and Administrative Expenses | 4.58 Billion | 4.48 Billion | 4.15 Billion | - | 3.64 Billion | 3.47 Billion |
Research and Development Expenses | - | - | 996 Million | - | 698 Million | 746 Million |
Other Expenses | - | -1 Million | 70 Million | 179 Million | 40 Million | 40 Million |
Cost and Expenses | 10.99 Billion | 11.07 Billion | 13.38 Billion | 45.78 Billion | 11.2 Billion | 11.04 Billion |
Operating Income | 797 Million | -91 Million | 1.03 Billion | 3.02 Billion | 1.29 Billion | 807 Million |
Interest Expense | 20 Million | 23 Million | 28 Million | 95 Million | 36 Million | 9 Million |
Income Tax Expense | 311 Million | 142 Million | 685 Million | 1.34 Billion | 359 Million | 157 Million |
Earnings before Tax | 662 Million | 104 Million | 1.27 Billion | 3.71 Billion | 1.24 Billion | 1.02 Billion |
Net Income | 251 Million | -112 Million | 439 Million | 1.99 Billion | 819 Million | 802 Million |
Earnings Per Share Basic | 8.35 | -3.73 | 14.61 | - | 25.45 | 24.92 |
Earnings Per Share Diluted | 8.35 | -3.73 | 14.61 | - | 25.45 | 24.92 |
Weighted Average Shares Outstanding | 30.05 Million | 30.05 Million | 30.05 Million | 31.9 Million | 32.18 Million | 32.18 Million |
Weighted Average Shares Outstanding (Diluted) | 30.05 Million | 30.05 Million | 30.05 Million | 31.9 Million | 32.18 Million | 32.18 Million |
Gross Margin | 0.46 | 0.40 | 0.43 | 0.41 | 0.45 | 0.42 |
EBIT Margin | 0.09 | 0.03 | 0.10 | - | 0.14 | 0.09 |
Profit Margin | 0.02 | -0.01 | 0.03 | 0.04 | 0.07 | 0.07 |
EBITDA | 1.08 Billion | 305.75 Million | 1.46 Billion | - | 1.69 Billion | 1.03 Billion |
Earnings Before Tax Margin | 0.07 | -0.01 | 0.07 | 0.06 | 0.10 | 0.07 |
IWG
9245
CINF
CEM
1U1
ENVIP