JPY 753.0
(2.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 20.4 Billion | 22.6 Billion | 25.18 Billion | 26.82 Billion | 26.2 Billion | 23.84 Billion |
Cost of Revenue | 5.04 Billion | 3.56 Billion | 3.54 Billion | 3.16 Billion | 2.61 Billion | 3.7 Billion |
Gross Profit | 15.36 Billion | 19.03 Billion | 21.64 Billion | 23.65 Billion | 23.58 Billion | 20.13 Billion |
Operating Expenses | 13.08 Billion | 14.79 Billion | 15.13 Billion | 15.57 Billion | 15.83 Billion | 13.25 Billion |
Selling, General and Administrative Expenses | 11.4 Billion | 13.87 Billion | 14.7 Billion | 15.3 Billion | 15.78 Billion | 13.23 Billion |
Research and Development Expenses | - | 0.18 | 0.24 | 0.29 | 0.28 | 0.26 |
Other Expenses | - | -125 Million | -355 Million | -338 Million | -435 Million | -616 Million |
Cost and Expenses | 16.81 Billion | 14.79 Billion | 15.13 Billion | 15.57 Billion | 15.83 Billion | 13.25 Billion |
Operating Income | 3.58 Billion | 4.24 Billion | 6.53 Billion | 8.29 Billion | 7.78 Billion | 6.9 Billion |
Interest Expense | 3.73 Billion | 3.56 Billion | 3.54 Billion | 3.16 Billion | 2.61 Billion | 3.7 Billion |
Income Tax Expense | 838 Million | 1.31 Billion | 1.92 Billion | 2.56 Billion | 2.34 Billion | 1.95 Billion |
Earnings before Tax | 2.32 Billion | 4.11 Billion | 6.15 Billion | 7.74 Billion | 7.31 Billion | 6.26 Billion |
Net Income | 1.51 Billion | 2.82 Billion | 4.23 Billion | 5.17 Billion | 4.97 Billion | 4.31 Billion |
Earnings Per Share Basic | 39.42 | 79.64 | 119.78 | 146.58 | 141.45 | 120.58 |
Earnings Per Share Diluted | 39.35 | 79.40 | 119.02 | 145.11 | 138.65 | 117.18 |
Weighted Average Shares Outstanding | 38.48 Million | 35.42 Million | 35.39 Million | 35.31 Million | 35.15 Million | 35.76 Million |
Weighted Average Shares Outstanding (Diluted) | 38.54 Million | 35.53 Million | 35.62 Million | 35.67 Million | 35.86 Million | 36.79 Million |
Gross Margin | 0.75 | 0.84 | 0.86 | 0.88 | 0.90 | 0.84 |
EBIT Margin | 0.19 | 0.41 | 0.44 | 0.46 | 0.43 | 0.51 |
Profit Margin | 0.07 | 0.12 | 0.17 | 0.19 | 0.19 | 0.18 |
EBITDA | 3.93 Billion | 5.77 Billion | 8.01 Billion | 9.78 Billion | 9.12 Billion | 9 Billion |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.26 | 0.31 | 0.30 | 0.29 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.47 Billion | 5.84 Billion | 20.4 Billion | 5.69 Billion | 4.26 Billion | 4.6 Billion |
Cost of Revenue | 1.55 Billion | 1.38 Billion | 5.04 Billion | 1.23 Billion | 1.2 Billion | 911 Million |
Gross Profit | 3.92 Billion | 4.45 Billion | 15.36 Billion | 4.45 Billion | 3.05 Billion | 3.69 Billion |
Operating Expenses | 3.4 Billion | 3.96 Billion | 13.02 Billion | 3.35 Billion | 3.02 Billion | 3.27 Billion |
Selling, General and Administrative Expenses | 3.4 Billion | 3.77 Billion | - | 3.39 Billion | 2.91 Billion | 3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.1 Billion | -3.96 Billion | -13.02 Billion | -3.35 Billion | -15 Million | 30 Million |
Cost and Expenses | 3.4 Billion | 5.35 Billion | 18.06 Billion | 4.59 Billion | 3.02 Billion | 3.27 Billion |
Operating Income | 2.07 Billion | 492 Million | 2.34 Billion | 1.09 Billion | 1.21 Billion | 420 Million |
Interest Expense | - | 1.01 Billion | 3.73 Billion | 909 Million | 904 Million | 911 Million |
Income Tax Expense | 267 Million | 247 Million | 838 Million | 345 Million | 101 Million | 144 Million |
Earnings before Tax | 796 Million | 492 Million | 2.32 Billion | 1.07 Billion | 315 Million | 449 Million |
Net Income | 531 Million | 251 Million | 1.51 Billion | 731 Million | 222 Million | 310 Million |
Earnings Per Share Basic | 11.99 | 4.83 | - | 19.00 | 6.26 | 8.74 |
Earnings Per Share Diluted | 11.98 | 4.83 | - | 18.97 | 6.25 | 8.72 |
Weighted Average Shares Outstanding | 44.32 Million | 44.4 Million | 38.48 Million | 38.52 Million | 35.52 Million | 35.56 Million |
Weighted Average Shares Outstanding (Diluted) | 44.32 Million | 44.24 Million | 38.54 Million | 38.57 Million | 35.52 Million | 35.65 Million |
Gross Margin | 0.72 | 0.76 | 0.75 | 0.78 | 0.72 | 0.80 |
EBIT Margin | 0.43 | 0.16 | - | 0.26 | 0.37 | 0.38 |
Profit Margin | 0.10 | 0.04 | 0.07 | 0.13 | 0.05 | 0.07 |
EBITDA | 2.37 Billion | 935 Million | - | 1.49 Billion | 1.59 Billion | 1.72 Billion |
Earnings Before Tax Margin | 0.38 | 0.08 | 0.11 | 0.19 | 0.29 | 0.09 |
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APTUS
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