JPY 1404.0
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 273.97 Billion | 275 Billion | 236.16 Billion | 175.46 Billion | 206.19 Billion | 216.89 Billion |
Cost of Revenue | 253.12 Billion | 253.74 Billion | 216.45 Billion | 161.09 Billion | 190.09 Billion | 200.62 Billion |
Gross Profit | 20.85 Billion | 21.25 Billion | 19.7 Billion | 14.37 Billion | 16.1 Billion | 16.27 Billion |
Operating Expenses | 14.37 Billion | 15.12 Billion | 13.97 Billion | 11.57 Billion | 12.82 Billion | 12.47 Billion |
Selling, General and Administrative Expenses | 14.37 Billion | 15.12 Billion | 13.97 Billion | 11.57 Billion | 12.82 Billion | 12.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 169 Million | 238 Million | 374 Million | 305 Million | 168 Million |
Cost and Expenses | 267.49 Billion | 268.86 Billion | 230.42 Billion | 172.66 Billion | 202.92 Billion | 213.09 Billion |
Operating Income | 6.47 Billion | 6.13 Billion | 5.73 Billion | 2.79 Billion | 3.27 Billion | 3.8 Billion |
Interest Expense | 281 Million | 266 Million | 166 Million | 136 Million | 192 Million | 205 Million |
Income Tax Expense | 2.37 Billion | 2.59 Billion | 1.93 Billion | 1.25 Billion | 1.24 Billion | 1.28 Billion |
Earnings before Tax | 8.85 Billion | 8.78 Billion | 5.94 Billion | 4.03 Billion | 4.09 Billion | 4.51 Billion |
Net Income | 6.47 Billion | 6.19 Billion | 4.01 Billion | 2.78 Billion | 2.85 Billion | 3.22 Billion |
Earnings Per Share Basic | 306.90 | 293.34 | 189.52 | 129.65 | 132.84 | 150.47 |
Earnings Per Share Diluted | 299.92 | 286.41 | 184.94 | 126.79 | 130.20 | 147.49 |
Weighted Average Shares Outstanding | 21.1 Million | 21.11 Million | 21.19 Million | 21.48 Million | 21.46 Million | 21.46 Million |
Weighted Average Shares Outstanding (Diluted) | 21.59 Million | 21.62 Million | 21.71 Million | 21.96 Million | 21.89 Million | 21.89 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 7.53 Billion | 7.13 Billion | 6.75 Billion | 3.84 Billion | 4.31 Billion | 4.75 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 68.57 Billion | 273.97 Billion | 68.15 Billion | 70.3 Billion | 68.74 Billion | 66.76 Billion |
Cost of Revenue | 63.54 Billion | 253.12 Billion | 62.8 Billion | 65.07 Billion | 63.48 Billion | 61.76 Billion |
Gross Profit | 5.02 Billion | 20.85 Billion | 5.35 Billion | 5.23 Billion | 5.25 Billion | 5 Billion |
Operating Expenses | 3.83 Billion | 14.37 Billion | 3.47 Billion | 3.47 Billion | 3.76 Billion | 3.65 Billion |
Selling, General and Administrative Expenses | 3.85 Billion | - | 3.47 Billion | 3.47 Billion | 3.76 Billion | 3.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -21 Million | 138 Million | 63 Million | 26 Million | 21 Million | 28 Million |
Cost and Expenses | 67.37 Billion | 267.49 Billion | 66.27 Billion | 68.55 Billion | 67.25 Billion | 65.42 Billion |
Operating Income | 1.19 Billion | 6.48 Billion | 1.88 Billion | 1.75 Billion | 1.49 Billion | 1.34 Billion |
Interest Expense | 69 Million | 281 Million | 73 Million | 76 Million | 66 Million | 66 Million |
Income Tax Expense | 656 Million | 2.37 Billion | 744 Million | 438 Million | 730 Million | 459 Million |
Earnings before Tax | 2.34 Billion | 8.85 Billion | 2.69 Billion | 2.17 Billion | 2.35 Billion | 1.62 Billion |
Net Income | 1.69 Billion | 6.47 Billion | 1.95 Billion | 1.73 Billion | 1.61 Billion | 1.16 Billion |
Earnings Per Share Basic | 80.53 | - | 92.63 | 82.19 | 76.63 | 55.38 |
Earnings Per Share Diluted | 78.94 | - | 90.59 | 80.34 | 74.87 | 54.12 |
Weighted Average Shares Outstanding | 21.44 Million | 21.1 Million | 21.1 Million | 21.13 Million | 21.13 Million | 21.08 Million |
Weighted Average Shares Outstanding (Diluted) | 21.44 Million | 21.59 Million | 21.58 Million | 21.61 Million | 21.61 Million | 21.56 Million |
Gross Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
EBIT Margin | 0.02 | - | 0.03 | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 1.43 Billion | - | 2.18 Billion | 2.28 Billion | 1.56 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
2195
4596
PNA1V
HEROMOTOCO
IGD
CRPG5