JPY 1790.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.93 Billion | 50.15 Billion | 42.64 Billion | 38.86 Billion | 35.66 Billion | 36.54 Billion |
Cost of Revenue | 4.12 Billion | - | - | - | - | - |
Gross Profit | 46.8 Billion | 50.15 Billion | 42.64 Billion | 38.86 Billion | 35.66 Billion | 36.54 Billion |
Operating Expenses | 50.93 Billion | 47.61 Billion | 39.64 Billion | 32.89 Billion | 30.01 Billion | 31.2 Billion |
Selling, General and Administrative Expenses | 29.94 Billion | 27.66 Billion | 25.79 Billion | 23.19 Billion | 22.48 Billion | 22.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.99 Billion | -36.48 Billion | 13.85 Billion | 9.7 Billion | 7.52 Billion | 8.86 Billion |
Cost and Expenses | 49.17 Billion | -50.31 Billion | -36.96 Billion | -35.22 Billion | -32.19 Billion | -33.48 Billion |
Operating Income | 5.49 Billion | 367 Million | 3.1 Billion | 3.1 Billion | 1.84 Billion | 3.08 Billion |
Interest Expense | 793 Million | 1.12 Billion | 82 Million | 247 Million | 1.47 Billion | 1.39 Billion |
Income Tax Expense | 1.51 Billion | 20 Million | -203 Million | 1.7 Billion | 753 Million | 1.04 Billion |
Earnings before Tax | 5.48 Billion | 591 Million | 3.09 Billion | 4.26 Billion | 3.16 Billion | 4.43 Billion |
Net Income | 3.71 Billion | 1.8 Billion | 4.44 Billion | 2.55 Billion | 2.14 Billion | 3.15 Billion |
Earnings Per Share Basic | 160.94 | 77.13 | 188.95 | 107.46 | 89.83 | 132.67 |
Earnings Per Share Diluted | 160.94 | 77.13 | 188.95 | 107.46 | 89.83 | 132.10 |
Weighted Average Shares Outstanding | 23.09 Million | 23.37 Million | 23.49 Million | 23.75 Million | 23.82 Million | 23.8 Million |
Weighted Average Shares Outstanding (Diluted) | 23.09 Million | 23.37 Million | 23.49 Million | 23.75 Million | 23.82 Million | 23.9 Million |
Gross Margin | 0.92 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.14 | 0.04 | 0.11 | 0.11 | 0.08 | 0.11 |
Profit Margin | 0.07 | 0.04 | 0.10 | 0.07 | 0.06 | 0.09 |
EBITDA | 7.04 Billion | 2.05 Billion | 4.63 Billion | 5.42 Billion | 4.21 Billion | 5.54 Billion |
Earnings Before Tax Margin | 0.11 | 0.01 | 0.07 | 0.08 | 0.05 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.07 Billion | 13.97 Billion | 54.67 Billion | 15.45 Billion | 12.59 Billion | 10.78 Billion |
Cost of Revenue | 1.06 Billion | 210 Million | 4.12 Billion | - | - | - |
Gross Profit | 14.01 Billion | 13.76 Billion | 50.54 Billion | 15.45 Billion | 12.59 Billion | 10.78 Billion |
Operating Expenses | 7.28 Billion | 11.79 Billion | 33.21 Billion | 13.12 Billion | 11.09 Billion | 9.46 Billion |
Selling, General and Administrative Expenses | 7.28 Billion | 8.37 Billion | - | 7.32 Billion | 7.2 Billion | 7.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.46 Billion | -11.79 Billion | -33.21 Billion | -13.12 Billion | -10.94 Billion | -9.45 Billion |
Cost and Expenses | 7.28 Billion | 12.83 Billion | 49.17 Billion | 13.88 Billion | 11.09 Billion | -9.95 Billion |
Operating Income | 7.79 Billion | 1.13 Billion | 5.6 Billion | -84 Million | 1.38 Billion | 1.2 Billion |
Interest Expense | 88 Million | 170 Million | 793 Million | 13 Million | 191 Million | 251 Million |
Income Tax Expense | 230 Million | 186 Million | 1.51 Billion | 500 Million | 474 Million | 355 Million |
Earnings before Tax | 4.4 Billion | 1.08 Billion | 5.48 Billion | 1.67 Billion | 1.42 Billion | 1.3 Billion |
Net Income | 4.17 Billion | 870 Million | 3.71 Billion | 1.08 Billion | 915 Million | 847 Million |
Earnings Per Share Basic | 182.70 | 37.56 | - | 46.86 | 39.58 | 36.76 |
Earnings Per Share Diluted | 182.70 | 37.56 | - | 46.86 | 39.58 | 36.76 |
Weighted Average Shares Outstanding | 22.84 Million | 23.16 Million | 23.09 Million | 23.15 Million | 23.11 Million | 23.04 Million |
Weighted Average Shares Outstanding (Diluted) | 22.84 Million | 23.16 Million | 23.09 Million | 23.15 Million | 23.11 Million | 23.04 Million |
Gross Margin | 0.93 | 0.98 | 0.92 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.01 | - | 0.02 | 0.11 | 0.11 |
Profit Margin | 0.28 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 |
EBITDA | -2 Million | -75 Million | - | 313 Million | 1.38 Billion | 1.2 Billion |
Earnings Before Tax Margin | 0.52 | 0.08 | 0.10 | -0.01 | 0.11 | 0.11 |
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