JPY 1849.0
(-0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 90.32 Billion | 109.44 Billion | 106.98 Billion | 108.23 Billion | 103.68 Billion | 103.77 Billion |
Cost of Revenue | 18.36 Billion | - | - | - | - | - |
Gross Profit | 71.95 Billion | 109.44 Billion | 106.98 Billion | 108.23 Billion | 103.68 Billion | 103.77 Billion |
Operating Expenses | 119.48 Billion | 95.85 Billion | 88.38 Billion | 88.75 Billion | 92.98 Billion | 93.08 Billion |
Selling, General and Administrative Expenses | 43.12 Billion | 42.91 Billion | 46.35 Billion | 47.65 Billion | 49.45 Billion | 49.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 76.36 Billion | -37.29 Billion | 42.03 Billion | 41.09 Billion | 43.53 Billion | 43.79 Billion |
Cost and Expenses | 74.99 Billion | -103.97 Billion | -95.97 Billion | -95.26 Billion | -99.97 Billion | -99.85 Billion |
Operating Income | 15.32 Billion | 5.26 Billion | 10.86 Billion | 6.41 Billion | 4.11 Billion | 5.09 Billion |
Interest Expense | 7.64 Billion | 5.66 Billion | 1.02 Billion | 1.74 Billion | 4.87 Billion | 6.52 Billion |
Income Tax Expense | 4.12 Billion | 3.6 Billion | 4.81 Billion | 3.11 Billion | 3.5 Billion | 3.12 Billion |
Earnings before Tax | 13.59 Billion | 8.67 Billion | 16.28 Billion | 11.82 Billion | 9.79 Billion | 10.55 Billion |
Net Income | 9.47 Billion | 4.82 Billion | 10.62 Billion | 8.01 Billion | 5.49 Billion | 6.86 Billion |
Earnings Per Share Basic | 227.55 | 115.92 | 254.51 | 191.72 | 131.60 | 164.24 |
Earnings Per Share Diluted | 227.24 | 115.80 | 254.23 | 191.44 | 131.42 | 164.03 |
Weighted Average Shares Outstanding | 41.62 Million | 41.62 Million | 41.72 Million | 41.78 Million | 41.77 Million | 41.77 Million |
Weighted Average Shares Outstanding (Diluted) | 41.67 Million | 41.66 Million | 41.77 Million | 41.84 Million | 41.83 Million | 41.82 Million |
Gross Margin | 0.80 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.08 | 0.14 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.10 | 0.04 | 0.10 | 0.07 | 0.05 | 0.07 |
EBITDA | 17.08 Billion | 11.83 Billion | 20.85 Billion | 16.53 Billion | - | 15.44 Billion |
Earnings Before Tax Margin | 0.17 | 0.05 | 0.10 | 0.06 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.45 Billion | 90.32 Billion | 20.75 Billion | 35.1 Billion | 27.81 Billion | 27.04 Billion |
Cost of Revenue | 10.5 Billion | 18.36 Billion | 3.41 Billion | - | - | - |
Gross Profit | 19.94 Billion | 71.95 Billion | 17.34 Billion | 35.1 Billion | 27.81 Billion | 27.04 Billion |
Operating Expenses | 10.46 Billion | 41.43 Billion | 13.87 Billion | 29.81 Billion | 27.9 Billion | 21.92 Billion |
Selling, General and Administrative Expenses | 10.46 Billion | - | 11.32 Billion | 10.63 Billion | 10.58 Billion | 10.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.85 Billion | -41.43 Billion | -13.87 Billion | -17.86 Billion | -18.16 Billion | -13.02 Billion |
Cost and Expenses | 10.46 Billion | 74.99 Billion | 15.96 Billion | 29.81 Billion | 27.9 Billion | -24 Billion |
Operating Income | 19.98 Billion | 14.27 Billion | 4.06 Billion | 5.25 Billion | -257 Million | 5.07 Billion |
Interest Expense | 1.58 Billion | 7.64 Billion | 1.68 Billion | 1.77 Billion | 2.09 Billion | 2.09 Billion |
Income Tax Expense | 1.06 Billion | 4.12 Billion | 1.21 Billion | 1.53 Billion | -10 Million | 1.38 Billion |
Earnings before Tax | 4.19 Billion | 13.59 Billion | 3.52 Billion | 5.25 Billion | -257 Million | 5.07 Billion |
Net Income | 3.13 Billion | 9.47 Billion | 2.3 Billion | 3.72 Billion | -247 Million | 3.68 Billion |
Earnings Per Share Basic | 75.31 | - | 55.48 | 89.40 | -5.93 | 88.60 |
Earnings Per Share Diluted | 75.23 | - | 55.39 | 89.28 | -5.93 | 88.50 |
Weighted Average Shares Outstanding | 41.67 Million | 41.62 Million | 41.62 Million | 41.62 Million | 41.62 Million | 41.62 Million |
Weighted Average Shares Outstanding (Diluted) | 41.67 Million | 41.67 Million | 41.68 Million | 41.67 Million | 41.62 Million | 41.67 Million |
Gross Margin | 0.66 | 0.80 | 0.84 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | - | -0.03 | 0.15 | -0.01 | 0.19 |
Profit Margin | 0.10 | 0.10 | 0.11 | 0.11 | -0.01 | 0.14 |
EBITDA | 920 Million | - | -539 Million | 5.25 Billion | -257 Million | 5.07 Billion |
Earnings Before Tax Margin | 0.66 | 0.16 | 0.20 | 0.15 | -0.01 | 0.19 |
005610
KEPL3
BRDCY
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OSWALAGRO
1419