JPY 1374.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.74 Billion | 46.88 Billion | 47.02 Billion | 45.64 Billion | 45.09 Billion | 44.73 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 41.74 Billion | 46.88 Billion | 47.02 Billion | 45.64 Billion | 45.09 Billion | 44.73 Billion |
Operating Expenses | 49.57 Billion | 36.74 Billion | 36.65 Billion | 36.53 Billion | 38.91 Billion | 37.74 Billion |
Selling, General and Administrative Expenses | 25.14 Billion | 24.41 Billion | 25.35 Billion | 25.74 Billion | 26.02 Billion | 25.62 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.43 Billion | -19.55 Billion | 11.29 Billion | 10.79 Billion | 12.89 Billion | 12.11 Billion |
Cost and Expenses | 34.69 Billion | -40.78 Billion | -40.58 Billion | -40.09 Billion | -41.02 Billion | -40.15 Billion |
Operating Income | 7.05 Billion | 5.9 Billion | 4.35 Billion | 3.36 Billion | 3.29 Billion | 4.22 Billion |
Interest Expense | 755 Million | 414 Million | 367 Million | 441 Million | 715 Million | 1 Billion |
Income Tax Expense | 1.88 Billion | 2.54 Billion | 1.64 Billion | 2.18 Billion | 2.1 Billion | 2.85 Billion |
Earnings before Tax | 9.43 Billion | 9.26 Billion | 8.16 Billion | 7.09 Billion | 6.67 Billion | 8.21 Billion |
Net Income | 7.42 Billion | 6.47 Billion | 6.38 Billion | 4.76 Billion | 4.53 Billion | 5.18 Billion |
Earnings Per Share Basic | 129.75 | 92.06 | 85.75 | 57.33 | 51.74 | 83.33 |
Earnings Per Share Diluted | 54.71 | 28.90 | 26.62 | 17.56 | 20.26 | 83.33 |
Weighted Average Shares Outstanding | 57.25 Million | 59.13 Million | 59.24 Million | 59.23 Million | 60.76 Million | 62.2 Million |
Weighted Average Shares Outstanding (Diluted) | 135.77 Million | 213.29 Million | 226.14 Million | 247.54 Million | 200.43 Million | 62.2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.17 | 0.14 | 0.12 | 0.12 | 0.14 |
Profit Margin | 0.18 | 0.14 | 0.14 | 0.10 | 0.10 | 0.12 |
EBITDA | 11.53 Billion | 11.34 Billion | 10.54 Billion | - | - | - |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.09 | 0.07 | 0.07 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.69 Billion | 41.74 Billion | 11.1 Billion | 11.24 Billion | 11.51 Billion | 13.92 Billion |
Cost of Revenue | 2.67 Billion | - | 247 Million | - | - | - |
Gross Profit | 11.01 Billion | 41.74 Billion | 10.85 Billion | 11.24 Billion | 11.51 Billion | 13.92 Billion |
Operating Expenses | 6.53 Billion | 30.94 Billion | 8.76 Billion | 8.82 Billion | 8.98 Billion | 10.44 Billion |
Selling, General and Administrative Expenses | 6.53 Billion | - | 6.12 Billion | 6.06 Billion | 6.08 Billion | 6.62 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.59 Billion | -30.94 Billion | -8.76 Billion | -7.25 Billion | -7.47 Billion | -7.45 Billion |
Cost and Expenses | 6.53 Billion | 33.17 Billion | 8.15 Billion | 8.82 Billion | 8.98 Billion | -10.29 Billion |
Operating Income | 7.15 Billion | -128 Million | -76 Million | 2.3 Billion | 2.52 Billion | 3.46 Billion |
Interest Expense | 127 Million | 755 Million | -365 Million | 156 Million | 189 Million | 218 Million |
Income Tax Expense | 645 Million | 1.88 Billion | 390 Million | 648 Million | 518 Million | 1.07 Billion |
Earnings before Tax | 2.83 Billion | 9.43 Billion | 1.09 Billion | 2.35 Billion | 2.51 Billion | 3.47 Billion |
Net Income | 2.16 Billion | 7.42 Billion | 610 Million | 1.66 Billion | 2 Billion | 2.38 Billion |
Earnings Per Share Basic | 37.72 | - | 5.89 | 28.99 | 34.97 | 41.68 |
Earnings Per Share Diluted | 23.42 | - | 5.89 | 12.22 | 14.75 | 17.57 |
Weighted Average Shares Outstanding | 92.22 Million | 57.25 Million | 103.5 Million | 57.25 Million | 57.25 Million | 57.22 Million |
Weighted Average Shares Outstanding (Diluted) | 92.22 Million | 135.77 Million | 103.5 Million | 135.79 Million | 135.76 Million | 135.74 Million |
Gross Margin | 0.80 | 1.00 | 0.98 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | 0.04 | 0.21 | 0.22 | 0.25 |
Profit Margin | 0.16 | 0.18 | 0.05 | 0.15 | 0.17 | 0.17 |
EBITDA | -29 Million | - | 467 Million | 2.3 Billion | 2.52 Billion | 3.46 Billion |
Earnings Before Tax Margin | 0.52 | -0.00 | -0.01 | 0.21 | 0.22 | 0.25 |
LAKSHMIMIL
MHNC
MMYT
3863
8040
MUD