JPY 3195.0
(1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 35.66 Billion | 35.5 Billion | 35.83 Billion | 32.62 Billion | 38.16 Billion |
Cost of Revenue | 19.43 Billion | 19.75 Billion | 20.1 Billion | 18.7 Billion | 21.5 Billion |
Gross Profit | 16.22 Billion | 15.75 Billion | 15.73 Billion | 13.91 Billion | 16.65 Billion |
Operating Expenses | 14.38 Billion | 14.37 Billion | 14.39 Billion | 14.57 Billion | 15.48 Billion |
Selling, General and Administrative Expenses | 14.38 Billion | 14.39 Billion | 14.39 Billion | 14.57 Billion | 15.49 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 141.14 Million | 169.21 Million | 274.71 Million | - |
Cost and Expenses | 33.82 Billion | 34.12 Billion | 34.49 Billion | 33.27 Billion | 36.98 Billion |
Operating Income | 1.84 Billion | 1.37 Billion | 1.33 Billion | -652.98 Million | 1.15 Billion |
Interest Expense | 26.87 Million | 33.36 Million | 42.14 Million | 48.43 Million | 49.52 Million |
Income Tax Expense | 420.39 Million | 452.02 Million | 403.29 Million | 372.01 Million | 528 Million |
Earnings before Tax | 1.77 Billion | 1.46 Billion | 1.36 Billion | -1.83 Billion | 1.13 Billion |
Net Income | 1.34 Billion | 985.72 Million | 972.67 Million | -2.2 Billion | 594 Million |
Earnings Per Share Basic | 924.00 | 676.32 | 657.79 | -1483.10 | 397.65 |
Earnings Per Share Diluted | 924.00 | 676.32 | 657.79 | -1483.10 | 397.65 |
Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.47 Million | 1.48 Million | 1.49 Million |
Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.47 Million | 1.48 Million | 1.49 Million |
Gross Margin | 0.46 | 0.44 | 0.44 | 0.43 | 0.44 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.02 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.03 | -0.07 | 0.02 |
EBITDA | 2.55 Billion | 2.22 Billion | 2.24 Billion | -891.62 Million | 2.27 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | -0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.55 Billion | 8.46 Billion | 8.34 Billion | 35.66 Billion | 10.97 Billion | 8.11 Billion |
Cost of Revenue | 4.5 Billion | 4.42 Billion | 4.54 Billion | 19.43 Billion | 5.87 Billion | 4.44 Billion |
Gross Profit | 4.04 Billion | 4.03 Billion | 3.8 Billion | 16.22 Billion | 5.1 Billion | 3.66 Billion |
Operating Expenses | 3.94 Billion | 3.79 Billion | 3.49 Billion | 14.38 Billion | 3.69 Billion | 3.58 Billion |
Selling, General and Administrative Expenses | 3.94 Billion | 3.79 Billion | 3.49 Billion | - | 3.69 Billion | 3.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 31.81 Million | 124.83 Million | 28.42 Million | 30.97 Million |
Cost and Expenses | 8.45 Billion | 8.21 Billion | 8.03 Billion | 33.82 Billion | 9.57 Billion | 8.03 Billion |
Operating Income | 98.54 Million | 248 Million | 303.76 Million | 1.84 Billion | 1.4 Billion | 75.87 Million |
Interest Expense | 7.6 Million | - | 6.25 Million | 26.87 Million | 6.78 Million | 7.28 Million |
Income Tax Expense | 59.09 Million | 118 Million | -111.37 Million | 420.39 Million | 443.04 Million | 42.67 Million |
Earnings before Tax | 122.89 Million | 273 Million | 152.39 Million | 1.77 Billion | 1.43 Billion | 102.16 Million |
Net Income | 80.44 Million | 154 Million | 281.87 Million | 1.34 Billion | 944.63 Million | 74.77 Million |
Earnings Per Share Basic | 55.39 | 106.04 | 194.01 | - | 650.83 | 51.65 |
Earnings Per Share Diluted | 55.39 | 106.04 | 194.01 | - | 650.83 | 51.65 |
Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Gross Margin | 0.47 | 0.48 | 0.46 | 0.46 | 0.47 | 0.45 |
EBIT Margin | 0.04 | 0.05 | 0.04 | - | 0.13 | 0.01 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.09 | 0.01 |
EBITDA | 322.76 Million | 439.5 Million | 337.88 Million | - | 1.44 Billion | 109.42 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.05 | 0.13 | 0.01 |
ORINY
LICI
603878
603256
RTW
UAA