JPY 970.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 48.98 Billion | 44.88 Billion | 40.35 Billion | 37.29 Billion | 39.33 Billion | 42.49 Billion |
Cost of Revenue | 7.04 Billion | - | - | - | - | - |
Gross Profit | 41.94 Billion | 44.88 Billion | 40.35 Billion | 37.29 Billion | 39.33 Billion | 42.49 Billion |
Operating Expenses | 20.55 Billion | 39.47 Billion | 33.88 Billion | 31.68 Billion | 32.96 Billion | 33.43 Billion |
Selling, General and Administrative Expenses | 20.55 Billion | 20.78 Billion | 21.94 Billion | 22.43 Billion | 21.76 Billion | 21.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -29.26 Billion | 11.94 Billion | 9.25 Billion | 11.19 Billion | 11.96 Billion |
Cost and Expenses | 20.55 Billion | -40.57 Billion | -35.26 Billion | -34.37 Billion | -34.79 Billion | -34.46 Billion |
Operating Income | - | 3.1 Billion | 3.49 Billion | 2.57 Billion | 3.11 Billion | 4.62 Billion |
Interest Expense | 5.39 Billion | 3.71 Billion | 1.19 Billion | 1.35 Billion | 2.11 Billion | 2.55 Billion |
Income Tax Expense | 1.35 Billion | 1.55 Billion | 1.96 Billion | 1.4 Billion | 1.92 Billion | 1.88 Billion |
Earnings before Tax | 3.43 Billion | 4.99 Billion | 5.36 Billion | 4.26 Billion | 4.46 Billion | 5.91 Billion |
Net Income | 2.08 Billion | 3.43 Billion | 3.39 Billion | 2.85 Billion | 2.53 Billion | 4.02 Billion |
Earnings Per Share Basic | 65.02 | 107.38 | 104.86 | 87.47 | 77.84 | 110.01 |
Earnings Per Share Diluted | 65.02 | 107.38 | 104.86 | 87.47 | 77.84 | 110.01 |
Weighted Average Shares Outstanding | 31.99 Million | 31.98 Million | 32.4 Million | 32.6 Million | 32.59 Million | 36.54 Million |
Weighted Average Shares Outstanding (Diluted) | 31.99 Million | 31.98 Million | 32.4 Million | 32.6 Million | 32.59 Million | 36.54 Million |
Gross Margin | 0.86 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.11 | 0.13 | 0.11 | 0.11 | 0.14 |
Profit Margin | 0.04 | 0.08 | 0.08 | 0.08 | 0.06 | 0.09 |
EBITDA | - | 6.87 Billion | 7.23 Billion | 5.95 Billion | 5.81 Billion | 7.18 Billion |
Earnings Before Tax Margin | - | 0.07 | 0.09 | 0.07 | 0.08 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.52 Billion | 9.15 Billion | 53.99 Billion | 15.63 Billion | 12.64 Billion | 9.05 Billion |
Cost of Revenue | -317 Million | -2.09 Billion | 5.25 Billion | - | - | - |
Gross Profit | 10.84 Billion | 11.24 Billion | 48.74 Billion | 15.63 Billion | 12.64 Billion | 9.05 Billion |
Operating Expenses | 5.28 Billion | 8.82 Billion | 33.81 Billion | 14.86 Billion | 10.62 Billion | 8.62 Billion |
Selling, General and Administrative Expenses | 5.28 Billion | 5.12 Billion | - | 5 Billion | 5.09 Billion | 5.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.3 Billion | -8.82 Billion | -33.81 Billion | -14.91 Billion | -10.55 Billion | -8.3 Billion |
Cost and Expenses | 5.28 Billion | 10.75 Billion | 50.04 Billion | 14.86 Billion | 10.62 Billion | -8.84 Billion |
Operating Income | 5.24 Billion | -1 Million | 3.45 Billion | 673 Million | 1.92 Billion | 326 Million |
Interest Expense | 405 Million | -1.24 Billion | 5.39 Billion | 1.15 Billion | 1.53 Billion | 1.53 Billion |
Income Tax Expense | 558 Million | 162 Million | 1.35 Billion | 117 Million | 567 Million | 122 Million |
Earnings before Tax | 2.14 Billion | 399 Million | 3.43 Billion | 673 Million | 1.92 Billion | 328 Million |
Net Income | 1.58 Billion | 235 Million | 2.08 Billion | 556 Million | 1.35 Billion | 204 Million |
Earnings Per Share Basic | 49.57 | 7.35 | - | 17.38 | 42.48 | 6.38 |
Earnings Per Share Diluted | 49.57 | 7.35 | - | 17.38 | 42.48 | 6.38 |
Weighted Average Shares Outstanding | 31.99 Million | 31.97 Million | 31.99 Million | 31.99 Million | 31.99 Million | 31.99 Million |
Weighted Average Shares Outstanding (Diluted) | 31.99 Million | 31.99 Million | 31.99 Million | 31.99 Million | 31.99 Million | 31.99 Million |
Gross Margin | 1.03 | 1.23 | 0.90 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | 0.05 | - | 0.04 | 0.15 | 0.04 |
Profit Margin | 0.15 | 0.03 | 0.04 | 0.04 | 0.11 | 0.02 |
EBITDA | -1 Million | 496 Million | - | 673 Million | 1.92 Billion | 326 Million |
Earnings Before Tax Margin | 0.50 | -0.00 | 0.06 | 0.04 | 0.15 | 0.04 |
OAR
PROSF
AMCT
GMBREW
NRM
002344