JPY 2610.0
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.83 Billion | 48.89 Billion | 46.41 Billion | 50.09 Billion | 50.24 Billion | 51.27 Billion |
Cost of Revenue | 1.97 Billion | - | - | - | - | - |
Gross Profit | 50.86 Billion | 48.89 Billion | 46.41 Billion | 50.09 Billion | 50.24 Billion | 51.27 Billion |
Operating Expenses | 42.58 Billion | 39.38 Billion | 37.53 Billion | 37.77 Billion | 38.15 Billion | 37.23 Billion |
Selling, General and Administrative Expenses | 24.69 Billion | 23.51 Billion | 24.47 Billion | 24.17 Billion | 24.02 Billion | 23.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.69 Billion | -33.93 Billion | -25.52 Billion | -37.77 Billion | -38.15 Billion | -37.23 Billion |
Cost and Expenses | 42.58 Billion | 39.38 Billion | 37.53 Billion | 42.72 Billion | 42.66 Billion | 41.07 Billion |
Operating Income | 8.82 Billion | 8.52 Billion | 7.91 Billion | 7.92 Billion | 8.05 Billion | 10.38 Billion |
Interest Expense | 1.2 Billion | 417 Million | 292 Million | 47 Million | 53 Million | 68 Million |
Income Tax Expense | 2.56 Billion | 2.69 Billion | 2.9 Billion | 2.63 Billion | 2.29 Billion | 3.12 Billion |
Earnings before Tax | 8.82 Billion | 8.52 Billion | 7.97 Billion | 7.92 Billion | 8.05 Billion | 10.49 Billion |
Net Income | 6.26 Billion | 5.83 Billion | 5.01 Billion | 5.2 Billion | 5.54 Billion | 7.2 Billion |
Earnings Per Share Basic | 290.50 | 251.03 | 207.98 | 218.80 | 232.81 | 300.43 |
Earnings Per Share Diluted | 290.18 | 250.55 | 207.78 | 218.37 | 232.35 | 299.73 |
Weighted Average Shares Outstanding | 21.55 Million | 23.24 Million | 23.83 Million | 23.79 Million | 23.83 Million | 23.96 Million |
Weighted Average Shares Outstanding (Diluted) | 21.58 Million | 23.28 Million | 23.86 Million | 23.84 Million | 23.87 Million | 24.02 Million |
Gross Margin | 0.96 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.21 | 0.22 | 0.22 | -0.00 | -0.00 | -0.00 |
Profit Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.11 | 0.14 |
EBITDA | 11.11 Billion | 10.55 Billion | 9.83 Billion | 10.03 Billion | 10.22 Billion | 12.67 Billion |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.13 Billion | 13.22 Billion | 52.83 Billion | 12.86 Billion | 12.97 Billion | 12.38 Billion |
Cost of Revenue | - | 286 Million | 1.97 Billion | - | - | - |
Gross Profit | 13.13 Billion | 12.93 Billion | 50.86 Billion | 12.86 Billion | 12.97 Billion | 12.38 Billion |
Operating Expenses | 10.14 Billion | 9.78 Billion | 34.24 Billion | 9.53 Billion | 10.76 Billion | 10.12 Billion |
Selling, General and Administrative Expenses | - | 6.18 Billion | - | 6.08 Billion | 6.27 Billion | 6.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.14 Billion | -9.78 Billion | -34.24 Billion | -9.53 Billion | -10.84 Billion | -9.88 Billion |
Cost and Expenses | 10.47 Billion | 10.69 Billion | 43.96 Billion | 10.48 Billion | 10.76 Billion | 10.12 Billion |
Operating Income | 2.99 Billion | 1.99 Billion | 8.82 Billion | 2.33 Billion | 2.19 Billion | 2.3 Billion |
Interest Expense | 210 Million | 175 Million | 1.2 Billion | 95 Million | 251 Million | 505 Million |
Income Tax Expense | 927 Million | 367 Million | 2.56 Billion | 859 Million | 547 Million | 787 Million |
Earnings before Tax | 2.62 Billion | 1.99 Billion | 8.82 Billion | 2.33 Billion | 2.19 Billion | 2.3 Billion |
Net Income | 1.69 Billion | 1.62 Billion | 6.26 Billion | 1.47 Billion | 1.64 Billion | 1.51 Billion |
Earnings Per Share Basic | 79.57 | 76.24 | - | 68.98 | 76.96 | 68.32 |
Earnings Per Share Diluted | 79.57 | 76.13 | - | 68.98 | 76.89 | 68.18 |
Weighted Average Shares Outstanding | 21.34 Million | 21.34 Million | 21.55 Million | 21.34 Million | 21.38 Million | 22.2 Million |
Weighted Average Shares Outstanding (Diluted) | 21.35 Million | 21.37 Million | 21.58 Million | 21.34 Million | 21.4 Million | 22.25 Million |
Gross Margin | 1.00 | 0.98 | 0.96 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.05 | - | 0.05 | 0.17 | 0.19 |
Profit Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.13 | 0.12 |
EBITDA | 3.2 Billion | 654 Million | - | 652 Million | 2.19 Billion | 2.3 Billion |
Earnings Before Tax Margin | 0.23 | 0.15 | 0.17 | 0.18 | 0.17 | 0.19 |
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