JPY 689.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.94 Billion | 35.23 Billion | 31.09 Billion | 32.18 Billion | 49.68 Billion | 51.93 Billion |
Cost of Revenue | 13.93 Billion | 12.42 Billion | 11.03 Billion | 11.1 Billion | 16.66 Billion | 17.19 Billion |
Gross Profit | 23 Billion | 22.81 Billion | 20.06 Billion | 21.08 Billion | 33.02 Billion | 34.73 Billion |
Operating Expenses | 23.07 Billion | 22.8 Billion | 20.39 Billion | 21.12 Billion | 30.17 Billion | 31.22 Billion |
Selling, General and Administrative Expenses | 22.29 Billion | 8.93 Billion | 7.13 Billion | 7 Billion | 10.52 Billion | 11.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 780 Million | 20 Million | 77 Million | 70 Million | 124 Million | 97 Million |
Cost and Expenses | 37.01 Billion | 35.22 Billion | 31.43 Billion | 32.22 Billion | 46.84 Billion | 48.42 Billion |
Operating Income | -66 Million | -1.02 Billion | -1.36 Billion | -1.27 Billion | 1.1 Billion | 1.59 Billion |
Interest Expense | 58 Million | 59 Million | 66 Million | 70 Million | 78 Million | 87 Million |
Income Tax Expense | 226 Million | -121 Million | 1.02 Billion | -275 Million | -375 Million | 677 Million |
Earnings before Tax | -1.24 Billion | -2.28 Billion | 1.35 Billion | -2.08 Billion | -2.59 Billion | 314 Million |
Net Income | -1.47 Billion | -2.16 Billion | 322 Million | -1.81 Billion | -2.21 Billion | -362 Million |
Earnings Per Share Basic | -7.61 | -11.21 | 1.67 | -9.78 | -12.03 | -1.97 |
Earnings Per Share Diluted | -7.61 | -11.21 | 1.67 | -9.78 | -12.03 | -1.97 |
Weighted Average Shares Outstanding | 193.11 Million | 193.1 Million | 193.09 Million | 185.29 Million | 184.08 Million | 184.08 Million |
Weighted Average Shares Outstanding (Diluted) | 193.11 Million | 193.1 Million | 193.09 Million | 185.29 Million | 184.08 Million | 184.08 Million |
Gross Margin | 0.62 | 0.65 | 0.65 | 0.66 | 0.66 | 0.67 |
EBIT Margin | -0.00 | 0.03 | 0.03 | 0.04 | 0.10 | 0.11 |
Profit Margin | -0.04 | -0.06 | 0.01 | -0.06 | -0.04 | -0.01 |
EBITDA | -77 Million | -1.1 Billion | 2.9 Billion | -743 Million | -648 Million | 2.44 Billion |
Earnings Before Tax Margin | -0.00 | -0.03 | -0.04 | -0.04 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.63 Billion | 9.43 Billion | 36.94 Billion | 9.06 Billion | 9.5 Billion | 8.94 Billion |
Cost of Revenue | 3 Billion | 3.27 Billion | 13.93 Billion | 3.17 Billion | 3.32 Billion | 3.06 Billion |
Gross Profit | 5.62 Billion | 6.16 Billion | 23 Billion | 5.88 Billion | 6.18 Billion | 5.88 Billion |
Operating Expenses | 6.28 Billion | 5.52 Billion | 23.07 Billion | 6.42 Billion | 5.74 Billion | 6.49 Billion |
Selling, General and Administrative Expenses | 6.28 Billion | 5.52 Billion | - | 6.42 Billion | 5.74 Billion | 6.49 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15 Million | -780 Million | 24 Million | 34 Million | 53 Million |
Cost and Expenses | 9.29 Billion | 8.79 Billion | 37.01 Billion | 9.59 Billion | 9.06 Billion | 9.55 Billion |
Operating Income | -660 Million | 638 Million | -66 Million | -532 Million | 438 Million | -610 Million |
Interest Expense | 16 Million | 15 Million | 58 Million | 16 Million | 14 Million | 13 Million |
Income Tax Expense | 51 Million | 20 Million | 226 Million | 62 Million | 166 Million | -22 Million |
Earnings before Tax | -650 Million | -271 Million | -1.24 Billion | -538 Million | 238 Million | -673 Million |
Net Income | -702 Million | -291 Million | -1.47 Billion | -599 Million | 70 Million | -650 Million |
Earnings Per Share Basic | -3.64 | -1.51 | - | -3.10 | 0.33 | -3.37 |
Earnings Per Share Diluted | -3.64 | -1.51 | - | -3.10 | 0.33 | -3.37 |
Weighted Average Shares Outstanding | 193.11 Million | 193.11 Million | 193.11 Million | 193.11 Million | 193.11 Million | 193.1 Million |
Weighted Average Shares Outstanding (Diluted) | 193.11 Million | 193.11 Million | 193.11 Million | 193.11 Million | 193.11 Million | 193.1 Million |
Gross Margin | 0.65 | 0.65 | 0.62 | 0.65 | 0.65 | 0.66 |
EBIT Margin | -0.05 | 0.10 | - | -0.06 | 0.05 | -0.06 |
Profit Margin | -0.08 | -0.03 | -0.04 | -0.07 | 0.01 | -0.07 |
EBITDA | -425 Million | 919 Million | - | -508 Million | 471 Million | -557 Million |
Earnings Before Tax Margin | -0.08 | 0.07 | -0.00 | -0.06 | 0.05 | -0.07 |
NARI
3760
TSLA
NGLD
002690
VTEX