JPY 3795.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 107.35 Billion | 101.4 Billion | 91.26 Billion | 78.23 Billion | 76.77 Billion | 86.32 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 107.35 Billion | 101.4 Billion | 91.26 Billion | 78.23 Billion | 76.77 Billion | 86.32 Billion |
Operating Expenses | 77.34 Billion | 80.47 Billion | 65.65 Billion | 59.7 Billion | 60.73 Billion | 61.86 Billion |
Selling, General and Administrative Expenses | 51.04 Billion | 44.42 Billion | 46.38 Billion | 41.67 Billion | 41.44 Billion | 41.97 Billion |
Research and Development Expenses | - | 4.88 Billion | 7.83 Billion | - | - | - |
Other Expenses | - | -65.69 Billion | 19.27 Billion | 18.03 Billion | 19.28 Billion | 19.89 Billion |
Cost and Expenses | 77.34 Billion | -83.35 Billion | -66.94 Billion | -61.53 Billion | -63.96 Billion | -64.32 Billion |
Operating Income | 23.88 Billion | 18.32 Billion | 21.16 Billion | 10.6 Billion | 14.95 Billion | 18.2 Billion |
Interest Expense | 7.09 Billion | 9.01 Billion | 2.94 Billion | 3.28 Billion | 7.51 Billion | 7.14 Billion |
Income Tax Expense | 7.79 Billion | 5.3 Billion | 5.69 Billion | 1.6 Billion | 5.37 Billion | 6.31 Billion |
Earnings before Tax | 23.73 Billion | 20.16 Billion | 23.4 Billion | 13.05 Billion | 17.78 Billion | 20.99 Billion |
Net Income | 15.94 Billion | 14.85 Billion | 17.71 Billion | 11.44 Billion | 12.41 Billion | 14.68 Billion |
Earnings Per Share Basic | 336.31 | 310.57 | 359.49 | 228.13 | 243.05 | 249.42 |
Earnings Per Share Diluted | 335.70 | 310.50 | 359.19 | 220.43 | 214.20 | 249.42 |
Weighted Average Shares Outstanding | 47.39 Million | 47.84 Million | 49.27 Million | 50.18 Million | 51.06 Million | 58.86 Million |
Weighted Average Shares Outstanding (Diluted) | 47.48 Million | 47.85 Million | 49.31 Million | 51.93 Million | 57.94 Million | 58.86 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.20 | 0.26 | 0.17 | 0.23 | 0.24 |
Profit Margin | 0.15 | 0.15 | 0.19 | 0.15 | 0.16 | 0.17 |
EBITDA | 26.13 Billion | 22.01 Billion | 25.65 Billion | 15.49 Billion | 20.61 Billion | 23.79 Billion |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.23 | 0.14 | 0.19 | 0.21 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.19 Billion | 107.35 Billion | 31.12 Billion | 26.06 Billion | 19.64 Billion | 27.64 Billion |
Cost of Revenue | - | - | 4.66 Billion | - | - | - |
Gross Profit | 30.19 Billion | 107.35 Billion | 26.45 Billion | 26.06 Billion | 19.64 Billion | 27.64 Billion |
Operating Expenses | 15.96 Billion | 72.44 Billion | 25.62 Billion | 18.3 Billion | 15.03 Billion | 14.17 Billion |
Selling, General and Administrative Expenses | - | - | 18.43 Billion | 12.32 Billion | 9.66 Billion | 10.63 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.96 Billion | -72.44 Billion | -25.62 Billion | -17.88 Billion | -14.41 Billion | -14.53 Billion |
Cost and Expenses | 22.29 Billion | 96.05 Billion | 33.05 Billion | 18.3 Billion | 15.03 Billion | -15.15 Billion |
Operating Income | 7.9 Billion | -1 Million | -1.89 Billion | 7.67 Billion | 4.57 Billion | 13.42 Billion |
Interest Expense | 5.06 Billion | 7.09 Billion | -5.08 Billion | 4.79 Billion | 4.54 Billion | 4.31 Billion |
Income Tax Expense | 2.47 Billion | 7.79 Billion | -69 Million | 2.38 Billion | 1.73 Billion | 3.74 Billion |
Earnings before Tax | 8.18 Billion | 23.73 Billion | -1.93 Billion | 7.67 Billion | 4.57 Billion | 13.42 Billion |
Net Income | 5.7 Billion | 15.94 Billion | -1.86 Billion | 5.28 Billion | 2.83 Billion | 9.68 Billion |
Earnings Per Share Basic | 121.59 | - | -39.60 | 111.39 | 59.70 | 203.96 |
Earnings Per Share Diluted | 121.59 | - | -39.60 | 111.39 | 59.70 | 203.96 |
Weighted Average Shares Outstanding | 46.93 Million | 47.39 Million | 47.14 Million | 47.48 Million | 47.48 Million | 47.47 Million |
Weighted Average Shares Outstanding (Diluted) | 46.93 Million | 47.48 Million | 47.14 Million | 47.48 Million | 47.48 Million | 47.47 Million |
Gross Margin | 1.00 | 1.00 | 0.85 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | - | 0.00 | 0.29 | 0.23 | 0.49 |
Profit Margin | 0.19 | 0.15 | -0.06 | 0.20 | 0.14 | 0.35 |
EBITDA | 464 Million | - | 98 Million | 7.67 Billion | 4.57 Billion | 13.42 Billion |
Earnings Before Tax Margin | 0.26 | -0.00 | -0.06 | 0.29 | 0.23 | 0.49 |
SENGF
ATGL
KIP
3469
EGP
WRFRF