JPY 2837.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.42 Billion | 128.34 Billion | 125.21 Billion | 130.95 Billion | 139.65 Billion | 104.34 Billion |
Cost of Revenue | 3.2 Billion | - | - | - | - | - |
Gross Profit | 133.21 Billion | 128.34 Billion | 125.21 Billion | 130.95 Billion | 139.65 Billion | 104.34 Billion |
Operating Expenses | 63.33 Billion | 101.08 Billion | 98.99 Billion | 111.63 Billion | 115.83 Billion | 88.18 Billion |
Selling, General and Administrative Expenses | 63.33 Billion | 62.55 Billion | 65.07 Billion | 71.96 Billion | 69.86 Billion | 57.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72.45 Billion | -65.96 Billion | 33.92 Billion | 39.67 Billion | 45.97 Billion | 30.88 Billion |
Cost and Expenses | 144.93 Billion | -104.25 Billion | -99.71 Billion | -111.3 Billion | -113.78 Billion | -41.64 Billion |
Operating Income | 73.08 Billion | 18.13 Billion | 15.99 Billion | 10.83 Billion | 13.47 Billion | 56.44 Billion |
Interest Expense | 34.73 Billion | 12.14 Billion | 2.28 Billion | 3.12 Billion | 5.93 Billion | 6.45 Billion |
Income Tax Expense | 8.55 Billion | 7.06 Billion | 7.81 Billion | 6.27 Billion | 5.99 Billion | 3.86 Billion |
Earnings before Tax | 29.75 Billion | 24.94 Billion | 23.34 Billion | 17.72 Billion | 19.54 Billion | 61.44 Billion |
Net Income | 21.2 Billion | 17.76 Billion | 15.14 Billion | 10.79 Billion | 12.87 Billion | 56.84 Billion |
Earnings Per Share Basic | 474.71 | 391.80 | 332.39 | 236.29 | 282.16 | 1427.49 |
Earnings Per Share Diluted | 474.71 | 391.80 | 331.57 | 235.00 | 280.81 | 1422.06 |
Weighted Average Shares Outstanding | 44.66 Million | 45.35 Million | 45.56 Million | 45.68 Million | 45.63 Million | 39.82 Million |
Weighted Average Shares Outstanding (Diluted) | 44.66 Million | 45.35 Million | 45.67 Million | 45.93 Million | 45.84 Million | 39.97 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.27 | 0.19 | 0.18 | 0.13 | 0.14 | 0.58 |
Profit Margin | 0.16 | 0.14 | 0.12 | 0.08 | 0.09 | 0.54 |
EBITDA | 36.84 Billion | 31.9 Billion | 30.3 Billion | 23.96 Billion | 24.93 Billion | 65.71 Billion |
Earnings Before Tax Margin | 0.54 | 0.14 | 0.13 | 0.08 | 0.10 | 0.54 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 41.75 Billion | 43.58 Billion | 175.67 Billion | 30.76 Billion | 35.79 Billion | 38.1 Billion |
Cost of Revenue | -8.34 Billion | -295 Million | 2.57 Billion | - | - | - |
Gross Profit | 50.09 Billion | 43.88 Billion | 173.09 Billion | 30.76 Billion | 35.79 Billion | 38.1 Billion |
Operating Expenses | 15.94 Billion | 23.25 Billion | 67.45 Billion | 23.58 Billion | 31.44 Billion | 24.75 Billion |
Selling, General and Administrative Expenses | 15.94 Billion | 15.79 Billion | - | 15.79 Billion | 15.62 Billion | 16.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -25.05 Billion | -23.25 Billion | -67.45 Billion | -22.45 Billion | -28.35 Billion | -23.36 Billion |
Cost and Expenses | 15.94 Billion | 36.98 Billion | 144.93 Billion | 23.58 Billion | 31.44 Billion | -24.14 Billion |
Operating Income | 25.8 Billion | 5.79 Billion | 30.56 Billion | 6.88 Billion | 4.28 Billion | 14.77 Billion |
Interest Expense | - | 9.79 Billion | 34.73 Billion | 8.79 Billion | 8.36 Billion | 7.79 Billion |
Income Tax Expense | 4.35 Billion | 1.35 Billion | 8.55 Billion | 1.95 Billion | 1.35 Billion | 3.89 Billion |
Earnings before Tax | 15.1 Billion | 3.81 Billion | 29.75 Billion | 6.88 Billion | 4.28 Billion | 14.77 Billion |
Net Income | 10.75 Billion | 2.46 Billion | 21.2 Billion | 4.92 Billion | 2.93 Billion | 10.87 Billion |
Earnings Per Share Basic | 122.70 | 56.26 | - | 108.74 | 65.27 | 242.03 |
Earnings Per Share Diluted | 122.70 | 56.26 | - | 108.74 | 65.27 | 242.03 |
Weighted Average Shares Outstanding | 87.61 Million | 43.79 Million | 44.66 Million | 45.32 Million | 44.96 Million | 44.93 Million |
Weighted Average Shares Outstanding (Diluted) | 87.61 Million | 43.79 Million | 44.66 Million | 45.32 Million | 44.96 Million | 44.93 Million |
Gross Margin | 1.20 | 1.01 | 0.99 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.05 | - | 0.22 | 0.12 | 0.39 |
Profit Margin | 0.26 | 0.06 | 0.12 | 0.16 | 0.08 | 0.29 |
EBITDA | -20 Million | -1.97 Billion | - | 6.88 Billion | 4.28 Billion | 14.77 Billion |
Earnings Before Tax Margin | 0.62 | 0.13 | 0.17 | 0.22 | 0.12 | 0.39 |
EMCMF
ASTS
BROOKS
BMBRF
YUKA
600926