JPY 1209.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.93 Billion | 12.15 Billion | 11.48 Billion | 11.52 Billion | 11.73 Billion | 12.26 Billion |
Cost of Revenue | -1 Billion | - | - | - | - | - |
Gross Profit | 13.93 Billion | 12.15 Billion | 11.48 Billion | 11.52 Billion | 11.73 Billion | 12.26 Billion |
Operating Expenses | 12.93 Billion | 10.23 Billion | 10.72 Billion | 9.67 Billion | 9.67 Billion | 10.4 Billion |
Selling, General and Administrative Expenses | 9.89 Billion | 9.54 Billion | 9.24 Billion | 9.46 Billion | 9.43 Billion | 9.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.04 Billion | -5.12 Billion | 1.48 Billion | 201 Million | 248 Million | 446 Million |
Cost and Expenses | 12.91 Billion | -11.56 Billion | -10.06 Billion | -11.18 Billion | -11.15 Billion | -11.86 Billion |
Operating Income | 1 Billion | 841 Million | 387 Million | 768 Million | 472 Million | 549 Million |
Interest Expense | 198 Million | 226 Million | 308 Million | 318 Million | 347 Million | 471 Million |
Income Tax Expense | 504 Million | 609 Million | 317 Million | 530 Million | 464 Million | 510 Million |
Earnings before Tax | 1.56 Billion | 1.66 Billion | 1.21 Billion | 1.53 Billion | 1.36 Billion | 1.46 Billion |
Net Income | 1.05 Billion | 1.04 Billion | 891 Million | 996 Million | 897 Million | 952 Million |
Earnings Per Share Basic | 112.82 | 111.54 | 95.18 | 106.39 | 95.80 | 101.67 |
Earnings Per Share Diluted | 112.82 | 111.54 | 95.18 | 106.39 | 95.80 | 101.67 |
Weighted Average Shares Outstanding | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million |
Weighted Average Shares Outstanding (Diluted) | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million |
Gross Margin | 1.08 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.14 | 0.11 | 0.13 | 0.12 | 0.12 |
Profit Margin | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 |
EBITDA | - | 2.47 Billion | 2.04 Billion | 2.29 Billion | 2.25 Billion | 2.38 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.03 | 0.07 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.84 Billion | 13.91 Billion | 3.31 Billion | 3.06 Billion | 3.26 Billion | 3.15 Billion |
Cost of Revenue | 198 Million | -24 Million | -176 Million | - | - | - |
Gross Profit | 3.64 Billion | 13.93 Billion | 3.48 Billion | 3.06 Billion | 3.26 Billion | 3.15 Billion |
Operating Expenses | 2.49 Billion | 5.42 Billion | 2.75 Billion | 2.75 Billion | 2.78 Billion | 2.48 Billion |
Selling, General and Administrative Expenses | 2.49 Billion | - | 2.5 Billion | 2.51 Billion | 2.46 Billion | 2.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.94 Billion | -5.42 Billion | -2.75 Billion | -2.76 Billion | -2.69 Billion | -2.61 Billion |
Cost and Expenses | 2.49 Billion | 12.91 Billion | 3.78 Billion | 2.75 Billion | 2.78 Billion | -2.81 Billion |
Operating Income | 1.35 Billion | 1.61 Billion | 160 Million | 307 Million | 434 Million | 663 Million |
Interest Expense | 8 Million | 198 Million | 48 Million | 49 Million | 51 Million | 50 Million |
Income Tax Expense | 267 Million | 504 Million | 52 Million | 105 Million | 129 Million | 218 Million |
Earnings before Tax | 836 Million | 1.56 Billion | 158 Million | 307 Million | 438 Million | 664 Million |
Net Income | 569 Million | 1.05 Billion | 104 Million | 202 Million | 305 Million | 445 Million |
Earnings Per Share Basic | 60.79 | - | 11.11 | 21.58 | 32.58 | 47.54 |
Earnings Per Share Diluted | 60.79 | - | 11.11 | 21.58 | 32.58 | 47.54 |
Weighted Average Shares Outstanding | 9.35 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million |
Weighted Average Shares Outstanding (Diluted) | 9.35 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million | 9.36 Million |
Gross Margin | 0.95 | 1.00 | 1.05 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | -0.00 | 0.10 | 0.13 | 0.21 |
Profit Margin | 0.15 | 0.08 | 0.03 | 0.07 | 0.09 | 0.14 |
EBITDA | -1 Million | - | -4 Million | 307 Million | 434 Million | 663 Million |
Earnings Before Tax Margin | 0.35 | 0.12 | 0.05 | 0.10 | 0.13 | 0.21 |
PATELENG
003012
PHR
CUBI
300953
DRDNF