JPY 1687.5
(-1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 241.28 Billion | 220.83 Billion | 175.62 Billion | 168.18 Billion | 235.33 Billion | 244.36 Billion |
Cost of Revenue | 101.91 Billion | 96.61 Billion | 78.93 Billion | 75.52 Billion | 101.16 Billion | 105.58 Billion |
Gross Profit | 139.36 Billion | 124.21 Billion | 96.68 Billion | 92.65 Billion | 134.16 Billion | 138.77 Billion |
Operating Expenses | 130.65 Billion | 124.15 Billion | 89.18 Billion | 102.03 Billion | 128.51 Billion | 134.69 Billion |
Selling, General and Administrative Expenses | 108.14 Billion | 124.4 Billion | 90.55 Billion | 100.8 Billion | 128.53 Billion | 130.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.51 Billion | 265 Million | 303 Million | 336 Million | 357 Million | 4.41 Billion |
Cost and Expenses | 232.57 Billion | 220.77 Billion | 168.12 Billion | 177.56 Billion | 229.67 Billion | 240.27 Billion |
Operating Income | 8.71 Billion | -6.74 Billion | 5.05 Billion | -13.16 Billion | -4.6 Billion | 4.08 Billion |
Interest Expense | 2.83 Billion | 2.92 Billion | 3.9 Billion | 3.21 Billion | 4.5 Billion | 2.76 Billion |
Income Tax Expense | 2.43 Billion | 133 Million | -1.01 Billion | -3.19 Billion | -2.04 Billion | 1.56 Billion |
Earnings before Tax | 6.49 Billion | -8.44 Billion | 2.05 Billion | -13.96 Billion | -8.83 Billion | 2.71 Billion |
Net Income | 2.9 Billion | -6.8 Billion | 1.43 Billion | -10.08 Billion | -6.44 Billion | 632 Million |
Earnings Per Share Basic | 27.52 | -78.47 | 11.30 | -134.39 | -85.92 | 8.42 |
Earnings Per Share Diluted | 27.52 | -78.47 | 11.30 | -134.39 | -85.92 | 8.42 |
Weighted Average Shares Outstanding | 86.69 Million | 86.66 Million | 81.29 Million | 75.03 Million | 75.03 Million | 75.03 Million |
Weighted Average Shares Outstanding (Diluted) | 86.69 Million | 86.66 Million | 81.29 Million | 75.03 Million | 75.03 Million | 75.03 Million |
Gross Margin | 0.58 | 0.56 | 0.55 | 0.55 | 0.57 | 0.57 |
EBIT Margin | 0.13 | 0.11 | 0.17 | 0.09 | 0.14 | 0.07 |
Profit Margin | 0.01 | -0.03 | 0.01 | -0.06 | -0.03 | 0.00 |
EBITDA | 32.54 Billion | 17.11 Billion | 28.5 Billion | 11.84 Billion | 20.15 Billion | 19.23 Billion |
Earnings Before Tax Margin | 0.04 | -0.03 | 0.03 | -0.08 | -0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 63.39 Billion | 62.07 Billion | 241.28 Billion | 61.19 Billion | 60.77 Billion | 57.24 Billion |
Cost of Revenue | 27.08 Billion | 25.77 Billion | 101.91 Billion | 25.84 Billion | 25.87 Billion | 24.42 Billion |
Gross Profit | 36.3 Billion | 36.3 Billion | 139.36 Billion | 35.34 Billion | 34.89 Billion | 32.82 Billion |
Operating Expenses | 34.28 Billion | 33.92 Billion | 130.65 Billion | 32.25 Billion | 33.91 Billion | 29.62 Billion |
Selling, General and Administrative Expenses | 34.28 Billion | 33.92 Billion | - | 32.25 Billion | 33.72 Billion | 30.75 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 77 Million | - | 253 Million | - | - | - |
Cost and Expenses | 61.37 Billion | 59.69 Billion | 232.57 Billion | 58.1 Billion | 59.78 Billion | 54.04 Billion |
Operating Income | 2.01 Billion | 2.38 Billion | 8.71 Billion | 3.08 Billion | 985 Million | 3.19 Billion |
Interest Expense | 759 Million | 640 Million | 2.83 Billion | 1.5 Billion | 715 Million | 691 Million |
Income Tax Expense | 557 Million | 397 Million | 2.43 Billion | 439 Million | 699 Million | 899 Million |
Earnings before Tax | 2.07 Billion | 549 Million | 6.49 Billion | 1.5 Billion | 1.02 Billion | 3.41 Billion |
Net Income | 1.03 Billion | -57 Million | 2.9 Billion | 652 Million | 240 Million | 2.06 Billion |
Earnings Per Share Basic | 11.90 | -0.66 | - | 7.52 | 2.77 | 17.88 |
Earnings Per Share Diluted | 11.90 | -0.66 | - | 7.52 | 2.77 | 17.88 |
Weighted Average Shares Outstanding | 86.7 Million | 86.7 Million | 86.69 Million | 86.7 Million | 86.69 Million | 86.67 Million |
Weighted Average Shares Outstanding (Diluted) | 86.7 Million | 86.7 Million | 86.69 Million | 86.7 Million | 86.69 Million | 86.67 Million |
Gross Margin | 0.57 | 0.58 | 0.58 | 0.58 | 0.57 | 0.57 |
EBIT Margin | 0.12 | 0.13 | - | 0.14 | 0.12 | 0.17 |
Profit Margin | 0.02 | -0.00 | 0.01 | 0.01 | 0.00 | 0.04 |
EBITDA | 7.78 Billion | 7.96 Billion | - | 8.83 Billion | 7.53 Billion | 9.76 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.02 | 0.06 |
JMBRF
RMLI
014820
300554
IBRX
NVEC