JPY 1156.5
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 135.39 Billion | 125.36 Billion | 129.43 Billion | 101.43 Billion | 116.06 Billion | 114.91 Billion |
Cost of Revenue | -7.8 Billion | - | - | - | 4.41 Billion | 5.48 Billion |
Gross Profit | 143.19 Billion | 125.36 Billion | 129.43 Billion | 101.43 Billion | 111.65 Billion | 109.43 Billion |
Operating Expenses | 57.99 Billion | 106.1 Billion | 91.11 Billion | 60.65 Billion | 42.51 Billion | 40.82 Billion |
Selling, General and Administrative Expenses | 57.99 Billion | 58.06 Billion | 58.03 Billion | 57.8 Billion | 57.34 Billion | 58.04 Billion |
Research and Development Expenses | - | - | 23 Million | - | - | - |
Other Expenses | - | -79.22 Billion | 33.08 Billion | -39.64 Billion | -42.51 Billion | -40.82 Billion |
Cost and Expenses | 57.99 Billion | 113.42 Billion | 97.18 Billion | 60.65 Billion | 86.47 Billion | 83.07 Billion |
Operating Income | 23.08 Billion | 18.47 Billion | 28.16 Billion | 30.93 Billion | 38.8 Billion | 36.86 Billion |
Interest Expense | 33.58 Billion | 20.83 Billion | 3.96 Billion | 4.58 Billion | 729 Million | 749 Million |
Income Tax Expense | 12.21 Billion | 5.71 Billion | 9.98 Billion | 9.36 Billion | 11.15 Billion | 11.15 Billion |
Earnings before Tax | 39.94 Billion | 18.25 Billion | 32.92 Billion | 30.93 Billion | 35.42 Billion | 36.73 Billion |
Net Income | 27.69 Billion | 12.5 Billion | 22.9 Billion | 21.57 Billion | 24.27 Billion | 25.58 Billion |
Earnings Per Share Basic | 90.35 | 40.25 | 73.76 | 69.26 | 77.93 | 82.17 |
Earnings Per Share Diluted | 90.30 | 40.23 | 73.72 | 69.23 | 77.87 | 82.09 |
Weighted Average Shares Outstanding | 306.48 Million | 310.77 Million | 310.55 Million | 311.47 Million | 311.45 Million | 311.33 Million |
Weighted Average Shares Outstanding (Diluted) | 306.65 Million | 310.94 Million | 310.72 Million | 311.64 Million | 311.67 Million | 311.6 Million |
Gross Margin | 1.06 | 1.00 | 1.00 | 1.00 | 0.96 | 0.95 |
EBIT Margin | - | -0.00 | 0.04 | 0.35 | -0.03 | -0.00 |
Profit Margin | 0.20 | 0.10 | 0.18 | 0.21 | 0.21 | 0.22 |
EBITDA | - | - | - | 35.64 Billion | 40.09 Billion | 41.41 Billion |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.22 | 0.30 | 0.33 | 0.32 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.83 Billion | 171.48 Billion | 34.54 Billion | 35.15 Billion | 35.97 Billion | 36.81 Billion |
Cost of Revenue | -6.57 Billion | -3.01 Billion | -10.13 Billion | - | - | - |
Gross Profit | 45.4 Billion | 174.5 Billion | 44.68 Billion | 35.15 Billion | 35.97 Billion | 36.81 Billion |
Operating Expenses | 15.95 Billion | 64.18 Billion | 22.7 Billion | 25.54 Billion | 25.73 Billion | 23.12 Billion |
Selling, General and Administrative Expenses | 15.95 Billion | - | 15.34 Billion | 14.09 Billion | 14.36 Billion | 14.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -21.63 Billion | -64.18 Billion | -22.7 Billion | -23.9 Billion | -24.14 Billion | -20.69 Billion |
Cost and Expenses | 15.95 Billion | 148.4 Billion | 43.79 Billion | 25.54 Billion | 25.73 Billion | 22.37 Billion |
Operating Income | 22.87 Billion | 34.64 Billion | 1.24 Billion | 9.5 Billion | 10.14 Billion | 13.68 Billion |
Interest Expense | 7.62 Billion | 33.58 Billion | 9.56 Billion | 8.42 Billion | 8.34 Billion | 7.25 Billion |
Income Tax Expense | 4.59 Billion | 12.21 Billion | 2.22 Billion | 2.78 Billion | 3.18 Billion | 4.02 Billion |
Earnings before Tax | 15.23 Billion | 39.94 Billion | 6.59 Billion | 9.51 Billion | 10.15 Billion | 13.68 Billion |
Net Income | 10.63 Billion | 27.69 Billion | 4.34 Billion | 6.71 Billion | 6.96 Billion | 9.65 Billion |
Earnings Per Share Basic | 35.01 | - | 14.32 | 22.12 | 22.70 | 31.12 |
Earnings Per Share Diluted | 34.98 | - | 14.32 | 22.11 | 22.69 | 31.10 |
Weighted Average Shares Outstanding | 304.14 Million | 306.48 Million | 303.55 Million | 303.79 Million | 306.78 Million | 310.41 Million |
Weighted Average Shares Outstanding (Diluted) | 304.14 Million | 306.65 Million | 303.55 Million | 303.82 Million | 306.96 Million | 310.59 Million |
Gross Margin | 1.17 | 1.02 | 1.29 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | 0.15 | 0.27 | 0.28 | -0.00 |
Profit Margin | 0.27 | 0.16 | 0.13 | 0.19 | 0.19 | 0.26 |
EBITDA | -117 Million | - | 5.32 Billion | 9.5 Billion | 10.14 Billion | -7 Million |
Earnings Before Tax Margin | 0.59 | 0.20 | 0.04 | 0.27 | 0.28 | 0.37 |
ZKIN
4130
4147
CHHGF
4738
3217