JPY 301.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.3 Billion | 21.6 Billion | 19.79 Billion | 17.83 Billion | 17.91 Billion | 19.01 Billion |
Cost of Revenue | 8 Billion | 7.86 Billion | 7.18 Billion | 6.33 Billion | 6.42 Billion | 6.85 Billion |
Gross Profit | 13.29 Billion | 13.73 Billion | 12.6 Billion | 11.5 Billion | 11.48 Billion | 12.15 Billion |
Operating Expenses | 11.45 Billion | 11.97 Billion | 11.3 Billion | 10.42 Billion | 12.44 Billion | 11.83 Billion |
Selling, General and Administrative Expenses | 11.45 Billion | 2.27 Billion | 743.62 Million | 720.81 Million | 1.04 Billion | 904.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28.59 Million | 27.72 Million | 76.33 Million | 49.33 Million | 22.2 Million |
Cost and Expenses | 19.67 Billion | 19.83 Billion | 18.48 Billion | 16.76 Billion | 18.87 Billion | 18.69 Billion |
Operating Income | 1.61 Billion | 1.76 Billion | 1.3 Billion | 1.07 Billion | -957.67 Million | 314.55 Million |
Interest Expense | 21 Million | 24.26 Million | 25.67 Million | 28.13 Million | 23.55 Million | 26.42 Million |
Income Tax Expense | 533 Million | 571.26 Million | 458.47 Million | 272.8 Million | -133.74 Million | 120.44 Million |
Earnings before Tax | 1.59 Billion | 1.72 Billion | 1.16 Billion | 488.36 Million | -1.24 Billion | 255.12 Million |
Net Income | 1.05 Billion | 1.15 Billion | 697.41 Million | 215.56 Million | -1.11 Billion | 134.68 Million |
Earnings Per Share Basic | 58.22 | 63.46 | 38.37 | 11.88 | -61.48 | 7.43 |
Earnings Per Share Diluted | 58.22 | 63.46 | 38.37 | 11.88 | -61.48 | 7.43 |
Weighted Average Shares Outstanding | 18.19 Million | 18.18 Million | 18.17 Million | 18.14 Million | 18.13 Million | 18.13 Million |
Weighted Average Shares Outstanding (Diluted) | 18.19 Million | 18.18 Million | 18.17 Million | 18.14 Million | 18.13 Million | 18.13 Million |
Gross Margin | 0.62 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 |
EBIT Margin | 0.09 | 0.09 | 0.08 | 0.08 | -0.03 | 0.03 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.01 | -0.06 | 0.01 |
EBITDA | 1.83 Billion | 1.95 Billion | 1.4 Billion | 762.34 Million | -933.43 Million | 585.47 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.06 | -0.05 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.04 Billion | 4.78 Billion | 21.3 Billion | 5.09 Billion | 4.7 Billion | 6.39 Billion |
Cost of Revenue | 2.37 Billion | 1.82 Billion | 8.22 Billion | 1.92 Billion | 1.74 Billion | 2.52 Billion |
Gross Profit | 3.67 Billion | 2.96 Billion | 13.07 Billion | 3.17 Billion | 2.95 Billion | 3.87 Billion |
Operating Expenses | 3.09 Billion | 2.97 Billion | 11.45 Billion | 2.65 Billion | 2.9 Billion | 3.05 Billion |
Selling, General and Administrative Expenses | 3.09 Billion | 2.97 Billion | - | 2.65 Billion | 466 Million | 643 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 23 Million | -15 Million | 29 Million | -1 Million |
Cost and Expenses | 5.46 Billion | 4.79 Billion | 19.67 Billion | 4.57 Billion | 4.64 Billion | 5.57 Billion |
Operating Income | 579 Million | -7 Million | 1.62 Billion | 521 Million | 52 Million | 823 Million |
Interest Expense | 9 Million | 4 Million | 21 Million | 5 Million | 6 Million | 6 Million |
Income Tax Expense | 151 Million | 28 Million | 533 Million | 172 Million | 42 Million | 222 Million |
Earnings before Tax | 566 Million | 60 Million | 1.59 Billion | 488 Million | 82 Million | 787 Million |
Net Income | 415 Million | 31 Million | 1.05 Billion | 316 Million | 40 Million | 565 Million |
Earnings Per Share Basic | 22.81 | 1.70 | - | 17.37 | 2.20 | 31.06 |
Earnings Per Share Diluted | 22.81 | 1.70 | - | 17.37 | 2.20 | 31.06 |
Weighted Average Shares Outstanding | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million |
Weighted Average Shares Outstanding (Diluted) | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million | 18.19 Million |
Gross Margin | 0.61 | 0.62 | 0.61 | 0.62 | 0.63 | 0.61 |
EBIT Margin | 0.11 | 0.01 | - | 0.12 | 0.02 | 0.13 |
Profit Margin | 0.07 | 0.01 | 0.05 | 0.06 | 0.01 | 0.09 |
EBITDA | 642 Million | 60 Million | - | 589 Million | 90 Million | 823 Million |
Earnings Before Tax Margin | 0.10 | -0.00 | 0.08 | 0.10 | 0.01 | 0.13 |
0A1V
300627
6834
TKN-R
E3X1
NAVF