JPY 1541.0
(0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.09 Billion | 21.46 Billion | 18.72 Billion | 18.93 Billion | 18.62 Billion | 17.58 Billion |
Cost of Revenue | 7.41 Billion | 7.92 Billion | 6.57 Billion | 7.77 Billion | 6.17 Billion | 6.87 Billion |
Gross Profit | 13.68 Billion | 13.54 Billion | 12.14 Billion | 11.16 Billion | 12.44 Billion | 10.71 Billion |
Operating Expenses | 10.81 Billion | 10.23 Billion | 9.44 Billion | 8.9 Billion | 9.11 Billion | 8.18 Billion |
Selling, General and Administrative Expenses | 10.81 Billion | 10.24 Billion | 9.5 Billion | 8.9 Billion | 9.09 Billion | 8.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 12.84 Million | 33.39 Million | 53.26 Million | 163 Thousand | 1.36 Million |
Cost and Expenses | 18.23 Billion | 18.15 Billion | 16.02 Billion | 16.68 Billion | 15.28 Billion | 15.05 Billion |
Operating Income | 2.86 Billion | 3.3 Billion | 2.69 Billion | 2.25 Billion | 3.33 Billion | 2.52 Billion |
Interest Expense | 127.61 Million | 69.63 Million | 57.92 Million | 60.64 Million | 78.34 Million | 36.33 Million |
Income Tax Expense | 1.34 Billion | 1.17 Billion | 700.62 Million | 1.08 Billion | 1.36 Billion | 899.98 Million |
Earnings before Tax | 2.46 Billion | 2.91 Billion | 2.21 Billion | 2.21 Billion | 2.86 Billion | 1.81 Billion |
Net Income | 1.08 Billion | 1.72 Billion | 1.47 Billion | 1.12 Billion | 1.52 Billion | 916.44 Million |
Earnings Per Share Basic | 70.67 | 110.57 | 93.16 | 71.47 | 95.89 | 56.23 |
Earnings Per Share Diluted | 70.67 | 110.57 | 93.16 | 71.47 | 95.89 | 56.23 |
Weighted Average Shares Outstanding | 15.36 Million | 15.62 Million | 15.88 Million | 15.75 Million | 15.95 Million | 16.29 Million |
Weighted Average Shares Outstanding (Diluted) | 15.36 Million | 15.62 Million | 15.88 Million | 15.75 Million | 15.95 Million | 16.29 Million |
Gross Margin | 0.65 | 0.63 | 0.65 | 0.59 | 0.67 | 0.61 |
EBIT Margin | 0.16 | 0.18 | 0.18 | 0.15 | 0.19 | 0.16 |
Profit Margin | 0.05 | 0.08 | 0.08 | 0.06 | 0.08 | 0.05 |
EBITDA | 3.33 Billion | 3.36 Billion | 2.62 Billion | 2.55 Billion | 3.21 Billion | 2.12 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.14 | 0.12 | 0.18 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.14 Billion | 5.18 Billion | 21.09 Billion | 5.29 Billion | 5.12 Billion | 4.82 Billion |
Cost of Revenue | 1.83 Billion | 1.74 Billion | 7.41 Billion | 1.75 Billion | 1.66 Billion | 1.65 Billion |
Gross Profit | 3.3 Billion | 3.44 Billion | 13.68 Billion | 3.53 Billion | 3.45 Billion | 3.17 Billion |
Operating Expenses | 2.84 Billion | 2.66 Billion | 10.81 Billion | 2.82 Billion | 2.48 Billion | 2.68 Billion |
Selling, General and Administrative Expenses | 2.84 Billion | 2.83 Billion | - | 2.82 Billion | 2.48 Billion | 2.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 4.58 Million | 13.97 Million | 3.14 Million | 3.18 Million | 3.06 Million |
Cost and Expenses | 4.68 Billion | 5.16 Billion | 18.23 Billion | 4.57 Billion | 4.15 Billion | 4.33 Billion |
Operating Income | 461 Million | 776.51 Million | 2.86 Billion | 717.97 Million | 964.37 Million | 490.3 Million |
Interest Expense | 42.95 Million | 21.05 Million | 127.61 Million | 34.95 Million | 35.11 Million | 25.16 Million |
Income Tax Expense | 297 Million | 169.79 Million | 1.34 Billion | 262.14 Million | 403.01 Million | 295.3 Million |
Earnings before Tax | 499 Million | 608.11 Million | 2.46 Billion | 434.84 Million | 898.5 Million | 562.6 Million |
Net Income | 199 Million | 437.7 Million | 1.08 Billion | 168.36 Million | 462.89 Million | 261.03 Million |
Earnings Per Share Basic | 12.95 | 28.46 | - | 10.96 | 30.12 | 16.99 |
Earnings Per Share Diluted | 12.95 | 27.46 | - | 10.96 | 30.12 | 16.99 |
Weighted Average Shares Outstanding | 15.36 Million | 15.38 Million | 15.36 Million | 15.36 Million | 15.36 Million | 15.36 Million |
Weighted Average Shares Outstanding (Diluted) | 15.36 Million | 15.94 Million | 15.36 Million | 15.36 Million | 15.36 Million | 15.36 Million |
Gross Margin | 0.64 | 0.66 | 0.65 | 0.67 | 0.67 | 0.66 |
EBIT Margin | 0.11 | 0.16 | - | 0.16 | 0.20 | 0.12 |
Profit Margin | 0.04 | 0.08 | 0.05 | 0.03 | 0.09 | 0.05 |
EBITDA | 580.75 Million | 826.44 Million | - | 847.13 Million | 1.01 Billion | 593.61 Million |
Earnings Before Tax Margin | 0.09 | 0.15 | 0.14 | 0.14 | 0.19 | 0.10 |
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