JPY 5183.0
(3.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 99.98 Billion | 72.62 Billion | 52.76 Billion | 41.07 Billion | 55.23 Billion | 59.21 Billion |
Cost of Revenue | 28.85 Billion | 22.66 Billion | 18.89 Billion | 15.77 Billion | 20.22 Billion | 21.34 Billion |
Gross Profit | 71.12 Billion | 49.96 Billion | 33.87 Billion | 25.29 Billion | 35.01 Billion | 37.87 Billion |
Operating Expenses | 45.16 Billion | 36.71 Billion | 31.32 Billion | 28.56 Billion | 32.9 Billion | 33.08 Billion |
Selling, General and Administrative Expenses | 44.17 Billion | 4.06 Billion | 3.32 Billion | 2.94 Billion | 3.83 Billion | 3.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 985 Million | 190 Million | 287 Million | 164 Million | -458 Million | 32 Million |
Cost and Expenses | 73.02 Billion | 59.37 Billion | 50.21 Billion | 44.34 Billion | 53.12 Billion | 54.42 Billion |
Operating Income | 26.95 Billion | 13.24 Billion | 2.53 Billion | -3.28 Billion | 2.1 Billion | 4.78 Billion |
Interest Expense | 180 Million | 173 Million | 168 Million | 131 Million | 107 Million | 101 Million |
Income Tax Expense | 10.92 Billion | 5.06 Billion | 1.5 Billion | 1.26 Billion | 1.03 Billion | 2.14 Billion |
Earnings before Tax | 28.63 Billion | 13.28 Billion | 4.94 Billion | -2.67 Billion | 1.26 Billion | 6.07 Billion |
Net Income | 17.58 Billion | 8.15 Billion | 3.42 Billion | -3.96 Billion | 191 Million | 3.88 Billion |
Earnings Per Share Basic | 71.84 | 33.74 | 14.16 | -15.43 | 0.75 | 15.12 |
Earnings Per Share Diluted | 72.05 | 33.74 | 14.16 | -15.43 | 0.75 | 15.12 |
Weighted Average Shares Outstanding | 244.77 Million | 256.68 Million | 256.68 Million | 256.68 Million | 256.68 Million | 256.68 Million |
Weighted Average Shares Outstanding (Diluted) | 244.06 Million | 256.68 Million | 256.68 Million | 256.68 Million | 256.68 Million | 256.68 Million |
Gross Margin | 0.71 | 0.69 | 0.64 | 0.62 | 0.63 | 0.64 |
EBIT Margin | 0.31 | 0.22 | 0.09 | -0.02 | 0.08 | 0.13 |
Profit Margin | 0.18 | 0.11 | 0.06 | -0.10 | 0.00 | 0.07 |
EBITDA | 30.78 Billion | 15.41 Billion | 6.81 Billion | -694 Million | 3.56 Billion | 6.71 Billion |
Earnings Before Tax Margin | 0.27 | 0.18 | 0.05 | -0.08 | 0.04 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.89 Billion | 28.91 Billion | 27.55 Billion | 99.98 Billion | 28.49 Billion | 23.61 Billion |
Cost of Revenue | 7.68 Billion | 6.75 Billion | 7.94 Billion | 28.85 Billion | 8.86 Billion | 6.24 Billion |
Gross Profit | 26.21 Billion | 22.15 Billion | 19.6 Billion | 71.12 Billion | 19.63 Billion | 17.37 Billion |
Operating Expenses | 13.36 Billion | 11.4 Billion | 14.62 Billion | 44.17 Billion | 11.54 Billion | 10.03 Billion |
Selling, General and Administrative Expenses | 13.36 Billion | 11.4 Billion | 14.62 Billion | - | 11.54 Billion | 10.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 159 Million | 5 Million | 22 Million | 30 Million |
Cost and Expenses | 21.05 Billion | 18.16 Billion | 22.57 Billion | 73.02 Billion | 20.41 Billion | 16.27 Billion |
Operating Income | 12.84 Billion | 10.74 Billion | 4.98 Billion | 26.95 Billion | 8.08 Billion | 7.34 Billion |
Interest Expense | 43 Million | 43 Million | 46 Million | 180 Million | 47 Million | 47 Million |
Income Tax Expense | 3.64 Billion | 1.36 Billion | 4.12 Billion | 10.92 Billion | 2.63 Billion | 2.2 Billion |
Earnings before Tax | 12.47 Billion | 11.69 Billion | 5.61 Billion | 28.63 Billion | 8.29 Billion | 7.82 Billion |
Net Income | 8.77 Billion | 10.29 Billion | 1.44 Billion | 17.58 Billion | 5.63 Billion | 5.59 Billion |
Earnings Per Share Basic | 37.17 | 43.60 | 6.39 | - | 23.26 | 23.10 |
Earnings Per Share Diluted | 37.17 | 42.91 | 5.40 | - | 23.02 | 23.10 |
Weighted Average Shares Outstanding | 236.15 Million | 239.94 Million | 256.68 Million | 256.68 Million | 256.68 Million | 256.68 Million |
Weighted Average Shares Outstanding (Diluted) | 236.15 Million | 239.94 Million | 247.64 Million | 256.68 Million | 256.68 Million | 256.68 Million |
Gross Margin | 0.77 | 0.77 | 0.71 | 0.71 | 0.69 | 0.74 |
EBIT Margin | 0.37 | 0.39 | 0.20 | - | 0.29 | 0.33 |
Profit Margin | 0.26 | 0.36 | 0.05 | 0.18 | 0.20 | 0.24 |
EBITDA | 12.52 Billion | 11.23 Billion | 5.56 Billion | - | 8.31 Billion | 7.72 Billion |
Earnings Before Tax Margin | 0.38 | 0.37 | 0.18 | 0.27 | 0.28 | 0.31 |
PSIQ
0L98
ULY
4839
OPTI
AAL