JPY 1146.0
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.24 Billion | 12.69 Billion | 13.01 Billion | 12.63 Billion | 12.72 Billion | 12.78 Billion |
Cost of Revenue | -513 Million | - | - | - | - | - |
Gross Profit | 13.75 Billion | 12.69 Billion | 13.01 Billion | 12.63 Billion | 12.72 Billion | 12.78 Billion |
Operating Expenses | 8.98 Billion | 9.87 Billion | 10.55 Billion | 10.81 Billion | 10.94 Billion | 11.42 Billion |
Selling, General and Administrative Expenses | 8.98 Billion | 8.61 Billion | 8.89 Billion | 8.9 Billion | 9.12 Billion | 9.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -9.94 Billion | 1.65 Billion | 1.9 Billion | 1.81 Billion | 2.06 Billion |
Cost and Expenses | 8.98 Billion | -10.85 Billion | -11.34 Billion | -11.37 Billion | -11.25 Billion | -12.1 Billion |
Operating Income | 4.26 Billion | 1.78 Billion | 1.34 Billion | 1.15 Billion | 1.01 Billion | 512 Million |
Interest Expense | 30 Million | 30 Million | 37 Million | 90 Million | 112 Million | 125 Million |
Income Tax Expense | 601 Million | 660 Million | 534 Million | 572 Million | 480 Million | 226 Million |
Earnings before Tax | 1.97 Billion | 2.18 Billion | 1.87 Billion | 1.72 Billion | 1.59 Billion | 1.13 Billion |
Net Income | 1.37 Billion | 1.52 Billion | 1.33 Billion | 1.14 Billion | 1.11 Billion | 908 Million |
Earnings Per Share Basic | 79.11 | 160.82 | 141.00 | 121.27 | 117.20 | 95.86 |
Earnings Per Share Diluted | 79.11 | 77.75 | 69.19 | 65.20 | 51.31 | 95.86 |
Weighted Average Shares Outstanding | 17.36 Million | 9.48 Million | 9.48 Million | 9.47 Million | 9.47 Million | 9.47 Million |
Weighted Average Shares Outstanding (Diluted) | 17.36 Million | 19.64 Million | 19.32 Million | 17.62 Million | 21.65 Million | 9.47 Million |
Gross Margin | 1.04 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.17 | 0.14 | 0.14 | 0.12 | 0.09 |
Profit Margin | 0.10 | 0.12 | 0.10 | 0.09 | 0.09 | 0.07 |
EBITDA | - | 2.59 Billion | 2.4 Billion | 2.28 Billion | 2.17 Billion | 1.75 Billion |
Earnings Before Tax Margin | 0.32 | 0.14 | 0.10 | 0.09 | 0.08 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 3.45 Billion | 14.58 Billion | 3.38 Billion | 3.3 Billion | 4.14 Billion |
Cost of Revenue | 152 Million | 221 Million | 830 Million | - | - | - |
Gross Profit | 3.44 Billion | 3.23 Billion | 13.75 Billion | 3.38 Billion | 3.3 Billion | 4.14 Billion |
Operating Expenses | 2.24 Billion | 2.49 Billion | 10.55 Billion | 2.62 Billion | 2.71 Billion | 3.68 Billion |
Selling, General and Administrative Expenses | 2.24 Billion | 2.23 Billion | - | 2.28 Billion | 2.19 Billion | 2.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.67 Billion | -2.49 Billion | -10.55 Billion | -2.62 Billion | -2.45 Billion | -2.98 Billion |
Cost and Expenses | 2.24 Billion | 2.74 Billion | 12.41 Billion | 2.98 Billion | 2.71 Billion | -3.09 Billion |
Operating Income | 1.35 Billion | 697 Million | 2.11 Billion | 386 Million | 538 Million | 467 Million |
Interest Expense | 2 Million | 7 Million | 30 Million | 2 Million | 8 Million | 8 Million |
Income Tax Expense | 222 Million | 154 Million | 601 Million | 118 Million | 177 Million | 152 Million |
Earnings before Tax | 732 Million | 585 Million | 1.97 Billion | 386 Million | 538 Million | 468 Million |
Net Income | 510 Million | 432 Million | 1.37 Billion | 268 Million | 361 Million | 315 Million |
Earnings Per Share Basic | 53.70 | 45.38 | - | 28.22 | 38.02 | 33.19 |
Earnings Per Share Diluted | 28.56 | 26.77 | - | 14.51 | 21.74 | 16.19 |
Weighted Average Shares Outstanding | 17.85 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million |
Weighted Average Shares Outstanding (Diluted) | 17.85 Million | 16.09 Million | 17.36 Million | 18.46 Million | 16.65 Million | 19.45 Million |
Gross Margin | 0.96 | 0.94 | 0.94 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.03 | - | 0.04 | 0.16 | 0.11 |
Profit Margin | 0.14 | 0.12 | 0.09 | 0.08 | 0.11 | 0.08 |
EBITDA | -1 Million | -110 Million | - | 119 Million | 538 Million | 467 Million |
Earnings Before Tax Margin | 0.38 | 0.20 | 0.14 | 0.11 | 0.16 | 0.11 |
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