JPY 1005.5
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 167.93 Billion | 178.72 Billion | 141.4 Billion | 139.68 Billion | 144.91 Billion | 142.15 Billion |
Cost of Revenue | -30.3 Billion | - | - | - | - | - |
Gross Profit | 198.24 Billion | 178.72 Billion | 141.4 Billion | 139.68 Billion | 144.91 Billion | 142.15 Billion |
Operating Expenses | 121.93 Billion | 139.59 Billion | 101.58 Billion | 98.74 Billion | 110.28 Billion | 106.03 Billion |
Selling, General and Administrative Expenses | 66.25 Billion | 56.63 Billion | 54.03 Billion | 59.02 Billion | 59.45 Billion | 60.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 101.68 Billion | -101.95 Billion | 47.54 Billion | 39.72 Billion | 50.83 Billion | 45.09 Billion |
Cost and Expenses | 167.93 Billion | 144 Billion | 105.07 Billion | 105.91 Billion | 114.4 Billion | 112.26 Billion |
Operating Income | 56.79 Billion | 36.41 Billion | 38.35 Billion | 32.11 Billion | 33.12 Billion | 34.3 Billion |
Interest Expense | 37.01 Billion | 18.1 Billion | 4.31 Billion | 6.86 Billion | 12.76 Billion | 11.74 Billion |
Income Tax Expense | 13.79 Billion | 10.53 Billion | 11.2 Billion | 9.29 Billion | 9.48 Billion | 10.05 Billion |
Earnings before Tax | 50.82 Billion | 34.74 Billion | 38.05 Billion | 31.81 Billion | 32.7 Billion | 33.86 Billion |
Net Income | 37.07 Billion | 24.13 Billion | 26.66 Billion | 22.38 Billion | 22.07 Billion | 22.49 Billion |
Earnings Per Share Basic | 76.37 | 49.90 | 54.46 | 45.73 | 44.80 | 45.18 |
Earnings Per Share Diluted | 76.31 | 49.84 | 54.39 | 45.67 | 44.74 | 45.12 |
Weighted Average Shares Outstanding | 485.41 Million | 483.62 Million | 489.63 Million | 489.49 Million | 492.77 Million | 497.83 Million |
Weighted Average Shares Outstanding (Diluted) | 485.78 Million | 484.26 Million | 490.25 Million | 490.1 Million | 493.49 Million | 498.49 Million |
Gross Margin | 1.18 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.34 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 |
Profit Margin | 0.22 | 0.14 | 0.19 | 0.16 | 0.15 | 0.16 |
EBITDA | 56.79 Billion | 40.29 Billion | 43.61 Billion | 37.66 Billion | 38.55 Billion | 39.82 Billion |
Earnings Before Tax Margin | 0.34 | 0.20 | 0.27 | 0.23 | 0.23 | 0.24 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 57.14 Billion | 48.23 Billion | 195.99 Billion | 42.49 Billion | 43.48 Billion | 38.69 Billion |
Cost of Revenue | - | -368 Million | -2.24 Billion | - | - | - |
Gross Profit | 57.14 Billion | 48.6 Billion | 198.24 Billion | 42.49 Billion | 43.48 Billion | 38.69 Billion |
Operating Expenses | 28.85 Billion | 33.47 Billion | 92.33 Billion | 31.77 Billion | 38.32 Billion | 26.77 Billion |
Selling, General and Administrative Expenses | - | 17.71 Billion | - | 16.9 Billion | 16.67 Billion | 14.95 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -28.85 Billion | -33.47 Billion | -92.33 Billion | -28.89 Billion | -36.79 Billion | -21.92 Billion |
Cost and Expenses | 39.81 Billion | 44.77 Billion | 165.18 Billion | 31.77 Billion | 38.32 Billion | 10.6 Billion |
Operating Income | -65 Million | 7.4 Billion | 35.08 Billion | 10.14 Billion | 4.58 Billion | 11.99 Billion |
Interest Expense | 9.54 Billion | 10.54 Billion | 37.01 Billion | 9.37 Billion | 8.68 Billion | 8.4 Billion |
Income Tax Expense | 4.7 Billion | 2.56 Billion | 13.79 Billion | 3.78 Billion | 4.14 Billion | 3.29 Billion |
Earnings before Tax | 16.82 Billion | 6.64 Billion | 50.82 Billion | 10.22 Billion | 4.57 Billion | 29.38 Billion |
Net Income | 12.04 Billion | 4.22 Billion | 37.07 Billion | 6.36 Billion | 435 Million | 26.05 Billion |
Earnings Per Share Basic | 25.01 | 8.75 | - | 13.08 | 0.89 | 54.40 |
Earnings Per Share Diluted | 24.99 | 8.75 | - | 13.07 | 0.08 | 54.33 |
Weighted Average Shares Outstanding | 481.7 Million | 482.24 Million | 485.39 Million | 486.69 Million | 491.33 Million | 478.88 Million |
Weighted Average Shares Outstanding (Diluted) | 482.11 Million | 482.24 Million | 485.78 Million | 486.96 Million | 483.23 Million | 479.51 Million |
Gross Margin | 1.00 | 1.01 | 1.01 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.01 | - | 0.24 | 0.11 | 0.45 |
Profit Margin | 0.21 | 0.09 | 0.19 | 0.15 | 0.01 | 0.67 |
EBITDA | -65 Million | -622 Million | - | 10.14 Billion | 4.58 Billion | 17.34 Billion |
Earnings Before Tax Margin | -0.00 | 0.15 | 0.18 | 0.24 | 0.11 | 0.31 |
REDLF
PRIMESECU
601990
JZXN
CRMT
BSD