JPY 2720.0
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 134.26 Billion | 130.13 Billion | 118.38 Billion | 121.71 Billion | 157.41 Billion | 158.91 Billion |
Cost of Revenue | 65.72 Billion | 62.95 Billion | 59.29 Billion | 66.69 Billion | 77.42 Billion | 77.15 Billion |
Gross Profit | 68.54 Billion | 67.17 Billion | 59.09 Billion | 55.02 Billion | 79.98 Billion | 81.76 Billion |
Operating Expenses | 61.8 Billion | 60.81 Billion | 57.4 Billion | 61.63 Billion | 71.22 Billion | 70.69 Billion |
Selling, General and Administrative Expenses | 61.8 Billion | 59.94 Billion | 56.3 Billion | 59.95 Billion | 69.27 Billion | 68.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 168 Million | 385 Million | 1.57 Billion | 127 Million | 233 Million |
Cost and Expenses | 127.52 Billion | 123.77 Billion | 116.7 Billion | 128.32 Billion | 148.65 Billion | 147.85 Billion |
Operating Income | 6.74 Billion | 6.36 Billion | 1.68 Billion | -6.61 Billion | 8.75 Billion | 11.06 Billion |
Interest Expense | 8 Million | 13 Million | 28 Million | 36 Million | 18 Million | 21 Million |
Income Tax Expense | 2.27 Billion | 2.2 Billion | 1.02 Billion | -1 Billion | 2.04 Billion | 3.94 Billion |
Earnings before Tax | 7.15 Billion | 6.54 Billion | 1.75 Billion | -7.51 Billion | 6.22 Billion | 10.72 Billion |
Net Income | 4.87 Billion | 4.34 Billion | 732 Million | -7.19 Billion | 3.52 Billion | 6.41 Billion |
Earnings Per Share Basic | 175.41 | 152.37 | 25.71 | -252.72 | 124.15 | 226.17 |
Earnings Per Share Diluted | 175.41 | 152.37 | 25.71 | -252.72 | 124.15 | 226.17 |
Weighted Average Shares Outstanding | 27.79 Million | 28.49 Million | 28.49 Million | 28.47 Million | 28.37 Million | 28.37 Million |
Weighted Average Shares Outstanding (Diluted) | 27.79 Million | 28.49 Million | 28.49 Million | 28.47 Million | 28.37 Million | 28.37 Million |
Gross Margin | 0.51 | 0.52 | 0.50 | 0.45 | 0.51 | 0.51 |
EBIT Margin | 0.07 | 0.06 | 0.04 | -0.02 | 0.07 | 0.09 |
Profit Margin | 0.04 | 0.03 | 0.01 | -0.06 | 0.02 | 0.04 |
EBITDA | 9.21 Billion | 8.43 Billion | 3.64 Billion | -4.98 Billion | 9.03 Billion | 13.58 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.01 | -0.05 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 35.49 Billion | 34.56 Billion | 134.26 Billion | 38.69 Billion | 28.85 Billion | 32.15 Billion |
Cost of Revenue | 16.08 Billion | 17.95 Billion | 65.72 Billion | 18.1 Billion | 14.54 Billion | 14.47 Billion |
Gross Profit | 19.41 Billion | 16.61 Billion | 68.54 Billion | 20.58 Billion | 14.31 Billion | 17.67 Billion |
Operating Expenses | 16.64 Billion | 15.69 Billion | 61.8 Billion | 16.54 Billion | 15.04 Billion | 15.17 Billion |
Selling, General and Administrative Expenses | 16.64 Billion | 15.69 Billion | - | 16.32 Billion | 14.83 Billion | 15.17 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 32 Million | 75 Million | -8 Million | 25 Million | 26 Million |
Cost and Expenses | 32.72 Billion | 33.64 Billion | 127.52 Billion | 34.64 Billion | 29.58 Billion | 29.65 Billion |
Operating Income | 2.76 Billion | 922 Million | 6.74 Billion | 4.04 Billion | -727 Million | 2.5 Billion |
Interest Expense | 1 Million | 2 Million | 8 Million | 3 Million | 1 Million | 2 Million |
Income Tax Expense | 1.04 Billion | 344 Million | 2.27 Billion | 1.24 Billion | -244 Million | 933 Million |
Earnings before Tax | 2.8 Billion | 967 Million | 7.15 Billion | 4.07 Billion | -616 Million | 2.73 Billion |
Net Income | 1.76 Billion | 623 Million | 4.87 Billion | 2.82 Billion | -372 Million | 1.79 Billion |
Earnings Per Share Basic | 63.89 | 22.58 | - | 102.44 | -13.45 | 63.46 |
Earnings Per Share Diluted | 63.89 | 22.58 | - | 102.44 | -13.44 | 63.48 |
Weighted Average Shares Outstanding | 27.59 Million | 27.59 Million | 27.79 Million | 27.59 Million | 27.66 Million | 28.33 Million |
Weighted Average Shares Outstanding (Diluted) | 27.59 Million | 27.59 Million | 27.79 Million | 27.59 Million | 27.67 Million | 28.33 Million |
Gross Margin | 0.55 | 0.48 | 0.51 | 0.53 | 0.50 | 0.55 |
EBIT Margin | 0.10 | 0.04 | - | 0.12 | -0.01 | 0.10 |
Profit Margin | 0.05 | 0.02 | 0.04 | 0.07 | -0.01 | 0.06 |
EBITDA | 3.45 Billion | 1.48 Billion | - | 4.5 Billion | -232 Million | 3.07 Billion |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.05 | 0.10 | -0.03 | 0.08 |
BSEM
PLAZACABLE
300855
8908
605258
OCCIN