JPY 2685.0
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.22 Billion | 43.42 Billion | 40.08 Billion | 41.04 Billion | 40.87 Billion | 44 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 42.22 Billion | 43.42 Billion | 40.08 Billion | 41.04 Billion | 40.87 Billion | 44 Billion |
Operating Expenses | 39.69 Billion | 36.22 Billion | 31.12 Billion | 30.91 Billion | 33.52 Billion | 33.15 Billion |
Selling, General and Administrative Expenses | 24.55 Billion | 24.08 Billion | 24.85 Billion | 25.47 Billion | 26.21 Billion | 27.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.13 Billion | -19.24 Billion | 6.27 Billion | 5.44 Billion | 7.31 Billion | 6.06 Billion |
Cost and Expenses | 34.4 Billion | -39.45 Billion | -34.56 Billion | -34.48 Billion | -35.54 Billion | -36.35 Billion |
Operating Income | 6.45 Billion | 4.54 Billion | 5 Billion | 3.81 Billion | 3.53 Billion | 4.31 Billion |
Interest Expense | 603 Million | 654 Million | 777 Million | 875 Million | 1.06 Billion | 1.23 Billion |
Income Tax Expense | 2.52 Billion | 1.19 Billion | 2.88 Billion | 2.64 Billion | 1.44 Billion | 2.06 Billion |
Earnings before Tax | 6.74 Billion | 6.57 Billion | 7.01 Billion | 5.53 Billion | 5.23 Billion | 6.25 Billion |
Net Income | 4.22 Billion | 5.38 Billion | 4.12 Billion | 2.89 Billion | 3.78 Billion | 4.18 Billion |
Earnings Per Share Basic | 245.93 | 310.32 | 235.91 | 164.61 | 212.48 | 233.69 |
Earnings Per Share Diluted | 244.67 | 308.88 | 234.74 | 164.01 | 211.85 | 225.14 |
Weighted Average Shares Outstanding | 17.18 Million | 17.34 Million | 17.49 Million | 17.59 Million | 17.8 Million | 17.91 Million |
Weighted Average Shares Outstanding (Diluted) | 17.26 Million | 17.42 Million | 17.57 Million | 17.65 Million | 17.86 Million | 18.59 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.15 | 0.17 | 0.13 | 0.13 | 0.14 |
Profit Margin | 0.10 | 0.12 | 0.10 | 0.07 | 0.09 | 0.10 |
EBITDA | - | 8.61 Billion | 9.01 Billion | 7.26 Billion | 6.92 Billion | 8.19 Billion |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.12 | 0.09 | 0.09 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.5 Billion | 42.22 Billion | 10.58 Billion | 9.6 Billion | 9.71 Billion | 9.7 Billion |
Cost of Revenue | -182 Million | - | - | - | - | - |
Gross Profit | 11.69 Billion | 42.22 Billion | 10.58 Billion | 9.6 Billion | 9.71 Billion | 9.7 Billion |
Operating Expenses | 6.21 Billion | 32.69 Billion | 10.03 Billion | 8.39 Billion | 7.42 Billion | 7.98 Billion |
Selling, General and Administrative Expenses | 6.21 Billion | - | 6.08 Billion | 6.03 Billion | 6.1 Billion | 6.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.34 Billion | -32.69 Billion | -10.03 Billion | -7.4 Billion | -7.58 Billion | -8.25 Billion |
Cost and Expenses | 6.21 Billion | 36.42 Billion | 11.5 Billion | 8.39 Billion | 7.42 Billion | -8.76 Billion |
Operating Income | 5.29 Billion | 6.93 Billion | 1.72 Billion | 1.2 Billion | 2.21 Billion | 1.71 Billion |
Interest Expense | 160 Million | 603 Million | 154 Million | 133 Million | 174 Million | 142 Million |
Income Tax Expense | 692 Million | 2.52 Billion | 771 Million | 494 Million | 684 Million | 571 Million |
Earnings before Tax | 2.45 Billion | 6.74 Billion | 1.61 Billion | 1.2 Billion | 2.21 Billion | 1.71 Billion |
Net Income | 1.76 Billion | 4.22 Billion | 840 Million | 713 Million | 1.53 Billion | 1.14 Billion |
Earnings Per Share Basic | 103.32 | - | 49.34 | 41.80 | 88.12 | 65.82 |
Earnings Per Share Diluted | 102.83 | - | 49.06 | 41.80 | 88.09 | 65.52 |
Weighted Average Shares Outstanding | 17.15 Million | 17.18 Million | 17.14 Million | 17.05 Million | 17.36 Million | 17.35 Million |
Weighted Average Shares Outstanding (Diluted) | 17.15 Million | 17.26 Million | 17.14 Million | 17.05 Million | 17.36 Million | 17.42 Million |
Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | - | -0.01 | 0.13 | 0.23 | 0.18 |
Profit Margin | 0.15 | 0.10 | 0.08 | 0.07 | 0.16 | 0.12 |
EBITDA | 442 Million | - | -118 Million | 1.2 Billion | 2.21 Billion | 1.71 Billion |
Earnings Before Tax Margin | 0.46 | 0.16 | 0.16 | 0.13 | 0.23 | 0.18 |
CBAOF
4957
6360
RSG
DIVISLAB
1378