JPY 691.0
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45 Billion | 46.53 Billion | 45.92 Billion | 35.98 Billion | 32.49 Billion | 34.78 Billion |
Cost of Revenue | 786 Million | 2.64 Billion | 2.1 Billion | 2.01 Billion | 2.18 Billion | 1.9 Billion |
Gross Profit | 44.22 Billion | 43.88 Billion | 43.82 Billion | 33.96 Billion | 30.31 Billion | 32.87 Billion |
Operating Expenses | 30.55 Billion | 34.73 Billion | 28.42 Billion | 21.69 Billion | 20.54 Billion | 21.06 Billion |
Selling, General and Administrative Expenses | 25.53 Billion | 3.57 Billion | 3.01 Billion | 2.73 Billion | 3.36 Billion | 2.96 Billion |
Research and Development Expenses | - | 0.07 | 0.35 | 18 Million | 0.29 | 0.35 |
Other Expenses | 5.02 Billion | 31.15 Billion | 25.4 Billion | 18.95 Billion | 17.18 Billion | 18.09 Billion |
Cost and Expenses | 30.55 Billion | 37.37 Billion | 30.52 Billion | 23.71 Billion | 22.73 Billion | 22.97 Billion |
Operating Income | 14.45 Billion | 14.59 Billion | 15.39 Billion | 12.26 Billion | 9.76 Billion | 11.81 Billion |
Interest Expense | - | 10.79 Billion | - | - | - | - |
Income Tax Expense | 5.24 Billion | 2.58 Billion | 5.64 Billion | 4 Billion | 3.26 Billion | 4.26 Billion |
Earnings before Tax | 12.75 Billion | 3.26 Billion | 16.26 Billion | 11.63 Billion | 9.52 Billion | 12.2 Billion |
Net Income | 7.64 Billion | 680 Million | 9.85 Billion | 7.29 Billion | 6.07 Billion | 7.71 Billion |
Earnings Per Share Basic | 65.41 | 5.98 | 86.90 | 62.33 | 51.42 | 64.46 |
Earnings Per Share Diluted | 65.41 | 5.96 | 86.39 | 61.90 | 51.00 | 63.68 |
Weighted Average Shares Outstanding | 116.94 Million | 113.72 Million | 113.43 Million | 117.08 Million | 118.1 Million | 119.75 Million |
Weighted Average Shares Outstanding (Diluted) | 116.94 Million | 114.09 Million | 114.1 Million | 117.9 Million | 119.06 Million | 121.21 Million |
Gross Margin | 0.98 | 0.94 | 0.95 | 0.94 | 0.93 | 0.95 |
EBIT Margin | 0.38 | 0.39 | 0.37 | 0.38 | 0.34 | 0.36 |
Profit Margin | 0.17 | 0.01 | 0.21 | 0.20 | 0.19 | 0.22 |
EBITDA | 17.2 Billion | 18.36 Billion | 17.22 Billion | 13.4 Billion | 10.91 Billion | 12.88 Billion |
Earnings Before Tax Margin | 0.32 | 0.31 | 0.34 | 0.34 | 0.30 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.27 Billion | 13.26 Billion | 12.87 Billion | 51.38 Billion | 13.07 Billion | 11.34 Billion |
Cost of Revenue | 1.86 Billion | 1.92 Billion | 1.72 Billion | 7.16 Billion | 1.72 Billion | 853 Million |
Gross Profit | 12.41 Billion | 11.34 Billion | 11.15 Billion | 44.22 Billion | 11.34 Billion | 10.49 Billion |
Operating Expenses | -8.54 Billion | 11.56 Billion | 6.88 Billion | 30.86 Billion | 8.53 Billion | 7.03 Billion |
Selling, General and Administrative Expenses | - | 896 Million | 1 Billion | - | 950 Million | 930 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.54 Billion | -28 Million | -6.88 Billion | -30.86 Billion | -8.53 Billion | -32 Million |
Cost and Expenses | 10.4 Billion | 12.98 Billion | 8.6 Billion | 38.03 Billion | 10.25 Billion | 7.88 Billion |
Operating Income | 3.86 Billion | 277 Million | 4.27 Billion | 13.35 Billion | 2.81 Billion | 3.46 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.83 Billion | 1.37 Billion | 1.12 Billion | 5.24 Billion | 1.52 Billion | 646 Million |
Earnings before Tax | 3.73 Billion | 83 Million | 3.85 Billion | 12.75 Billion | 2.62 Billion | 3.56 Billion |
Net Income | 1.95 Billion | -1.24 Billion | 2.8 Billion | 7.64 Billion | 1.11 Billion | 2.94 Billion |
Earnings Per Share Basic | 16.54 | -10.52 | 23.73 | - | 9.42 | 24.99 |
Earnings Per Share Diluted | 16.54 | -10.52 | 23.73 | - | 9.42 | 24.99 |
Weighted Average Shares Outstanding | 117.98 Million | 117.98 Million | 117.98 Million | 116.94 Million | 117.98 Million | 117.98 Million |
Weighted Average Shares Outstanding (Diluted) | 117.98 Million | 117.98 Million | 117.98 Million | 116.94 Million | 117.98 Million | 117.98 Million |
Gross Margin | 0.87 | 0.85 | 0.87 | 0.86 | 0.87 | 0.92 |
EBIT Margin | 0.33 | 0.08 | 0.40 | - | 0.28 | 0.38 |
Profit Margin | 0.14 | -0.09 | 0.22 | 0.15 | 0.08 | 0.26 |
EBITDA | 4.65 Billion | 1.09 Billion | 5.1 Billion | - | 3.67 Billion | 4.25 Billion |
Earnings Before Tax Margin | 0.27 | 0.02 | 0.33 | 0.26 | 0.22 | 0.31 |
7822
AKEL-D
GYSLF
AOIFF
TCS
0399