JPY 1088.0
(1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 79.82 Billion | 81.01 Billion | 81.39 Billion | 85.19 Billion | 72.63 Billion | 71.15 Billion |
Cost of Revenue | 48.33 Billion | 51 Billion | 51.02 Billion | 53.35 Billion | 46.78 Billion | 45.91 Billion |
Gross Profit | 31.48 Billion | 30.01 Billion | 30.36 Billion | 31.83 Billion | 25.84 Billion | 25.23 Billion |
Operating Expenses | 26.13 Billion | 23.89 Billion | 23.36 Billion | 24.45 Billion | 23.69 Billion | 23.53 Billion |
Selling, General and Administrative Expenses | 26.13 Billion | 23.89 Billion | 23.36 Billion | 24.45 Billion | 23.69 Billion | 23.53 Billion |
Research and Development Expenses | - | - | - | - | 32 Million | 101 Million |
Other Expenses | - | 132 Million | 95 Million | 63 Million | 89 Million | 90 Million |
Cost and Expenses | 74.51 Billion | 74.89 Billion | 74.39 Billion | 77.8 Billion | 70.48 Billion | 69.45 Billion |
Operating Income | 5.31 Billion | 6.12 Billion | 7 Billion | 7.38 Billion | 2.14 Billion | 1.69 Billion |
Interest Expense | 13 Million | 20 Million | 27 Million | 29 Million | 22 Million | 18 Million |
Income Tax Expense | 1.92 Billion | 1.98 Billion | 1.56 Billion | 2.22 Billion | 750 Million | 805 Million |
Earnings before Tax | 5.57 Billion | 6.15 Billion | 7.14 Billion | 7.4 Billion | 1.45 Billion | 1.43 Billion |
Net Income | 3.64 Billion | 4.17 Billion | 5.58 Billion | 5.18 Billion | 703 Million | 631 Million |
Earnings Per Share Basic | 105.03 | 119.38 | 160.19 | 149.63 | 20.44 | 18.46 |
Earnings Per Share Diluted | 105.03 | 119.38 | 160.19 | 149.63 | 20.44 | 18.44 |
Weighted Average Shares Outstanding | 34.74 Million | 34.93 Million | 34.86 Million | 34.63 Million | 34.39 Million | 34.18 Million |
Weighted Average Shares Outstanding (Diluted) | 34.74 Million | 34.93 Million | 34.86 Million | 34.63 Million | 34.39 Million | 34.21 Million |
Gross Margin | 0.39 | 0.37 | 0.37 | 0.37 | 0.36 | 0.35 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.04 | 0.03 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.01 | 0.01 |
EBITDA | 6.34 Billion | 7.13 Billion | 8.27 Billion | 8.48 Billion | 3.06 Billion | 2.72 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.09 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.88 Billion | 21.03 Billion | 19.02 Billion | 79.82 Billion | 20.78 Billion | 19.22 Billion |
Cost of Revenue | 11.61 Billion | 11.87 Billion | 12.31 Billion | 48.33 Billion | 12.34 Billion | 11.55 Billion |
Gross Profit | 8.26 Billion | 9.16 Billion | 6.7 Billion | 31.48 Billion | 8.43 Billion | 7.67 Billion |
Operating Expenses | 6.69 Billion | 6.89 Billion | 6.33 Billion | 26.13 Billion | 6.87 Billion | 6.35 Billion |
Selling, General and Administrative Expenses | 6.69 Billion | 6.89 Billion | 6.33 Billion | - | 6.87 Billion | 6.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 50 Million | 168 Million | 44 Million | 30 Million |
Cost and Expenses | 18.31 Billion | 18.76 Billion | 18.64 Billion | 74.46 Billion | 19.22 Billion | 17.9 Billion |
Operating Income | 1.57 Billion | 2.27 Billion | 378 Million | 5.35 Billion | 1.56 Billion | 1.31 Billion |
Interest Expense | 3 Million | 2 Million | 2 Million | 13 Million | 2 Million | 4 Million |
Income Tax Expense | 561 Million | 749 Million | 190 Million | 1.92 Billion | 540 Million | 458 Million |
Earnings before Tax | 1.75 Billion | 2.31 Billion | 381 Million | 5.57 Billion | 1.65 Billion | 1.34 Billion |
Net Income | 1.19 Billion | 1.56 Billion | 190 Million | 3.64 Billion | 1.11 Billion | 883 Million |
Earnings Per Share Basic | 34.74 | 45.78 | 5.54 | - | 32.09 | 25.28 |
Earnings Per Share Diluted | 34.74 | 45.78 | 5.54 | - | 32.09 | 25.28 |
Weighted Average Shares Outstanding | 34.42 Million | 34.25 Million | 34.29 Million | 34.74 Million | 34.68 Million | 34.92 Million |
Weighted Average Shares Outstanding (Diluted) | 34.42 Million | 34.25 Million | 34.29 Million | 34.74 Million | 34.68 Million | 34.92 Million |
Gross Margin | 0.42 | 0.44 | 0.35 | 0.39 | 0.41 | 0.40 |
EBIT Margin | 0.10 | 0.12 | 0.03 | - | 0.08 | 0.07 |
Profit Margin | 0.06 | 0.07 | 0.01 | 0.05 | 0.05 | 0.05 |
EBITDA | 2.04 Billion | 2.52 Billion | 644 Million | - | 1.65 Billion | 1.33 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.02 | 0.07 | 0.08 | 0.07 |
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GOYALALUM