JPY 2204.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.89 Billion | 62.2 Billion | 66.47 Billion | 71.5 Billion | 65.81 Billion | 64.02 Billion |
Cost of Revenue | 777 Million | - | - | - | - | - |
Gross Profit | 51.11 Billion | 62.2 Billion | 66.47 Billion | 71.5 Billion | 65.81 Billion | 64.02 Billion |
Operating Expenses | 63.72 Billion | 52.42 Billion | 58.86 Billion | 57.37 Billion | 58.82 Billion | 52.77 Billion |
Selling, General and Administrative Expenses | 37.18 Billion | 37.47 Billion | 42.51 Billion | 39.94 Billion | 39.39 Billion | 38.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.53 Billion | -18.94 Billion | 16.35 Billion | 17.43 Billion | 19.43 Billion | 14.01 Billion |
Cost and Expenses | 44.08 Billion | -55.73 Billion | -62.91 Billion | -60.89 Billion | -57.83 Billion | -9.65 Billion |
Operating Income | 7.8 Billion | 4.3 Billion | 380 Million | 1.07 Billion | 2.4 Billion | 50.15 Billion |
Interest Expense | 485 Million | 454 Million | 544 Million | 815 Million | 1.17 Billion | 1.42 Billion |
Income Tax Expense | 3.51 Billion | 2.62 Billion | -1.11 Billion | 1.23 Billion | 2.04 Billion | 1.45 Billion |
Earnings before Tax | 10.44 Billion | 8.98 Billion | 3.74 Billion | 5.43 Billion | 6.53 Billion | 54.01 Billion |
Net Income | 6.9 Billion | 6.33 Billion | 4.9 Billion | 4.17 Billion | 4.15 Billion | 52.27 Billion |
Earnings Per Share Basic | 265.48 | 238.39 | 174.98 | 147.35 | 146.42 | 2003.72 |
Earnings Per Share Diluted | 265.48 | 188.56 | 105.40 | 89.27 | 92.18 | 2003.72 |
Weighted Average Shares Outstanding | 26 Million | 26.02 Million | 26.04 Million | 26.02 Million | 26.02 Million | 26.09 Million |
Weighted Average Shares Outstanding (Diluted) | 26 Million | 33.57 Million | 46.52 Million | 46.8 Million | 45.03 Million | 26.09 Million |
Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.14 | 0.09 | 0.07 | 0.09 | 0.83 |
Profit Margin | 0.13 | 0.10 | 0.07 | 0.06 | 0.06 | 0.82 |
EBITDA | - | 13.63 Billion | 9.03 Billion | - | 9.99 Billion | 57.24 Billion |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.01 | 0.02 | 0.04 | 0.78 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.95 Billion | 13.25 Billion | 51.89 Billion | 15.93 Billion | 15.27 Billion | 16.32 Billion |
Cost of Revenue | 4.47 Billion | 227 Million | 777 Million | - | - | - |
Gross Profit | 13.48 Billion | 13.02 Billion | 51.11 Billion | 15.93 Billion | 15.27 Billion | 16.32 Billion |
Operating Expenses | 9.56 Billion | 9.63 Billion | 20 Billion | 12.86 Billion | 13.02 Billion | 14.3 Billion |
Selling, General and Administrative Expenses | 9.56 Billion | 9.03 Billion | - | 9.11 Billion | 9.25 Billion | 9.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.75 Billion | -9.63 Billion | -20 Billion | -8.89 Billion | -9.32 Billion | -9.99 Billion |
Cost and Expenses | 9.56 Billion | 11.3 Billion | 44.08 Billion | 12.86 Billion | 13.02 Billion | -14.64 Billion |
Operating Income | 8.39 Billion | 2.32 Billion | 10.76 Billion | 2.87 Billion | 2.2 Billion | 3.24 Billion |
Interest Expense | 30 Million | 119 Million | 485 Million | 121 Million | 128 Million | 117 Million |
Income Tax Expense | 1.05 Billion | 1.15 Billion | 3.51 Billion | 900 Million | 610 Million | 849 Million |
Earnings before Tax | 3.63 Billion | 2.1 Billion | 10.44 Billion | 2.87 Billion | 2.22 Billion | 3.24 Billion |
Net Income | 2.58 Billion | 938 Million | 6.9 Billion | 1.97 Billion | 1.59 Billion | 2.39 Billion |
Earnings Per Share Basic | 99.22 | 36.07 | - | 75.82 | 61.37 | 92.22 |
Earnings Per Share Diluted | 99.22 | 36.07 | - | 75.82 | 61.37 | 92.22 |
Weighted Average Shares Outstanding | 26.01 Million | 26 Million | 26 Million | 26 Million | 26 Million | 26 Million |
Weighted Average Shares Outstanding (Diluted) | 26.01 Million | 26 Million | 26 Million | 26 Million | 26 Million | 26 Million |
Gross Margin | 0.75 | 0.98 | 0.99 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | -0.02 | - | 0.18 | 0.14 | 0.20 |
Profit Margin | 0.14 | 0.07 | 0.13 | 0.12 | 0.10 | 0.15 |
EBITDA | 4.7 Billion | -230 Million | - | 2.87 Billion | 2.2 Billion | 3.24 Billion |
Earnings Before Tax Margin | 0.47 | 0.18 | 0.21 | 0.18 | 0.14 | 0.20 |
HBLEAS
WDTK
FIPP
300848
HCLTECH
603020