JPY 2109.0
(-1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 30.55 Billion | 25.6 Billion | 20.91 Billion | 17.3 Billion |
Cost of Revenue | 18.9 Billion | 16.8 Billion | 14.75 Billion | 12.89 Billion |
Gross Profit | 11.65 Billion | 8.8 Billion | 6.16 Billion | 4.4 Billion |
Operating Expenses | 6.09 Billion | 4.98 Billion | 4.42 Billion | 3.71 Billion |
Selling, General and Administrative Expenses | 5.75 Billion | 4.82 Billion | 4.42 Billion | 3.71 Billion |
Research and Development Expenses | 73.76 Million | 22 Million | - | - |
Other Expenses | - | 26.53 Million | 56.79 Million | 51.21 Million |
Cost and Expenses | 25 Billion | 21.78 Billion | 19.18 Billion | 16.61 Billion |
Operating Income | 5.55 Billion | 3.82 Billion | 1.73 Billion | 688.01 Million |
Interest Expense | 2.62 Million | 7.07 Million | 8.16 Million | 11.8 Million |
Income Tax Expense | 1.65 Billion | 1.44 Billion | 589.65 Million | 265.19 Million |
Earnings before Tax | 5.6 Billion | 3.81 Billion | 1.81 Billion | 689.79 Million |
Net Income | 3.95 Billion | 2.36 Billion | 1.22 Billion | 424.6 Million |
Earnings Per Share Basic | 171.74 | 114.99 | 61.20 | 21.20 |
Earnings Per Share Diluted | 164.36 | 108.46 | 61.20 | 21.20 |
Weighted Average Shares Outstanding | 23.02 Million | 22.99 Million | 20 Million | 23 Million |
Weighted Average Shares Outstanding (Diluted) | 24.05 Million | 22.99 Million | 20 Million | 23 Million |
Gross Margin | 0.38 | 0.34 | 0.29 | 0.25 |
EBIT Margin | 0.20 | 0.16 | 0.09 | 0.05 |
Profit Margin | 0.13 | 0.09 | 0.06 | 0.02 |
EBITDA | 5.96 Billion | 4.02 Billion | 1.98 Billion | 866.25 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.08 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.84 Billion | 8.8 Billion | 8.33 Billion | 7.64 Billion | 30.55 Billion | 8.33 Billion |
Cost of Revenue | 6.36 Billion | 5.73 Billion | 5.35 Billion | 4.97 Billion | 18.9 Billion | 4.9 Billion |
Gross Profit | 3.48 Billion | 3.07 Billion | 2.97 Billion | 2.67 Billion | 11.65 Billion | 3.43 Billion |
Operating Expenses | 1.73 Billion | 1.74 Billion | 1.61 Billion | 1.69 Billion | 6.09 Billion | 1.54 Billion |
Selling, General and Administrative Expenses | 1.73 Billion | 1.72 Billion | 320.84 Million | 1.42 Billion | - | 1.54 Billion |
Research and Development Expenses | - | 18.59 Million | 22.91 Million | 73 Million | - | - |
Other Expenses | -1.73 Billion | 32.94 Million | 32 Million | -53.92 Million | 74.7 Million | 27.43 Million |
Cost and Expenses | 8.09 Billion | 7.48 Billion | 6.97 Billion | 6.66 Billion | 25 Billion | 6.45 Billion |
Operating Income | 1.75 Billion | 1.32 Billion | 1.36 Billion | 974.68 Million | 5.55 Billion | 1.88 Billion |
Interest Expense | 841 Thousand | 786 Thousand | 653 Thousand | 658 Thousand | 2.62 Million | 646 Thousand |
Income Tax Expense | 626.55 Million | 443.84 Million | 455.77 Million | 125.03 Million | 1.65 Billion | 461.17 Million |
Earnings before Tax | 1.9 Billion | 1.35 Billion | 1.39 Billion | 918.55 Million | 5.6 Billion | 1.91 Billion |
Net Income | 1.27 Billion | 913.16 Million | 938.49 Million | 793.52 Million | 3.95 Billion | 1.45 Billion |
Earnings Per Share Basic | 55.50 | 39.58 | 40.53 | 34.34 | - | 31.54 |
Earnings Per Share Diluted | 53.22 | 37.91 | 38.85 | 34.08 | - | 29.83 |
Weighted Average Shares Outstanding | 22.97 Million | 23.07 Million | 23.14 Million | 23.26 Million | 23.18 Million | 23.13 Million |
Weighted Average Shares Outstanding (Diluted) | 23.96 Million | 24.09 Million | 24.15 Million | 23.26 Million | 24.05 Million | 23.77 Million |
Gross Margin | 0.35 | 0.35 | 0.36 | 0.35 | 0.38 | 0.41 |
EBIT Margin | 0.19 | 0.16 | 0.17 | 0.12 | - | 0.23 |
Profit Margin | 0.13 | 0.10 | 0.11 | 0.10 | 0.13 | 0.17 |
EBITDA | 1.9 Billion | 1.42 Billion | 1.39 Billion | 920.76 Million | - | 1.91 Billion |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.16 | 0.13 | 0.18 | 0.23 |
COTY
4171
CTPL5
3946
FINGF
AMPE