JPY 3095.0
(-0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.17 Billion | 66.71 Billion | 53.05 Billion | 54.86 Billion | 57.56 Billion | 57.08 Billion |
Cost of Revenue | 6.52 Billion | - | - | - | - | - |
Gross Profit | 59.64 Billion | 66.71 Billion | 53.05 Billion | 54.86 Billion | 57.56 Billion | 57.08 Billion |
Operating Expenses | 66.17 Billion | 61.22 Billion | 44.62 Billion | 44.47 Billion | 46.47 Billion | 50.86 Billion |
Selling, General and Administrative Expenses | 27.51 Billion | 27.13 Billion | 27.18 Billion | 29.01 Billion | 29.03 Billion | 28.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.66 Billion | -60.02 Billion | 17.44 Billion | 15.45 Billion | 17.43 Billion | 22.08 Billion |
Cost and Expenses | 62.86 Billion | 62.23 Billion | 46.38 Billion | 46.27 Billion | 47.32 Billion | 50.99 Billion |
Operating Income | 8.86 Billion | 7.74 Billion | 7.28 Billion | 6.77 Billion | 9.35 Billion | 7.76 Billion |
Interest Expense | 4.28 Billion | 1.95 Billion | 489 Million | 542 Million | 968 Million | 1.27 Billion |
Income Tax Expense | 2.24 Billion | 2 Billion | 1.58 Billion | 2.7 Billion | 3.46 Billion | 1.42 Billion |
Earnings before Tax | 8.77 Billion | 7.41 Billion | 6.96 Billion | 6.32 Billion | 8.54 Billion | 7.19 Billion |
Net Income | 6.53 Billion | 5.4 Billion | 5.37 Billion | 3.61 Billion | 5.08 Billion | 5.75 Billion |
Earnings Per Share Basic | 413.80 | 342.75 | 340.97 | 229.61 | 322.85 | 316.23 |
Earnings Per Share Diluted | 410.99 | 340.64 | 339.18 | 228.46 | 289.65 | 316.23 |
Weighted Average Shares Outstanding | 15.79 Million | 15.78 Million | 15.76 Million | 15.74 Million | 15.73 Million | 18.21 Million |
Weighted Average Shares Outstanding (Diluted) | 15.9 Million | 15.87 Million | 15.85 Million | 15.82 Million | 17.54 Million | 18.21 Million |
Gross Margin | 0.90 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.10 | 0.08 | 0.10 | 0.07 | 0.09 | 0.10 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.14 | 0.12 | 0.16 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 18.14 Billion | 19.68 Billion | 71.73 Billion | 14.33 Billion | 16.4 Billion | 17.84 Billion |
Cost of Revenue | 231 Million | 3.03 Billion | 6.52 Billion | - | - | - |
Gross Profit | 17.91 Billion | 16.65 Billion | 65.2 Billion | 14.33 Billion | 16.4 Billion | 17.84 Billion |
Operating Expenses | 6.93 Billion | 15.47 Billion | 45.02 Billion | 11.94 Billion | 15.02 Billion | 14.8 Billion |
Selling, General and Administrative Expenses | 6.93 Billion | 6.53 Billion | - | 6.72 Billion | 7.21 Billion | 7.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.62 Billion | -15.47 Billion | -45.02 Billion | -11.92 Billion | -14.88 Billion | -14.79 Billion |
Cost and Expenses | 6.93 Billion | 16.83 Billion | 62.86 Billion | 11.94 Billion | 15.02 Billion | 15.24 Billion |
Operating Income | 11.2 Billion | 2.23 Billion | 9.04 Billion | 2.22 Billion | 1.34 Billion | 3.02 Billion |
Interest Expense | 1.23 Billion | 1.25 Billion | 4.28 Billion | 1.01 Billion | 1 Billion | 1.01 Billion |
Income Tax Expense | 1.49 Billion | 623 Million | 2.24 Billion | 457 Million | 419 Million | 741 Million |
Earnings before Tax | 4.93 Billion | 2.18 Billion | 8.77 Billion | 2.22 Billion | 1.34 Billion | 3.02 Billion |
Net Income | 3.44 Billion | 1.56 Billion | 6.53 Billion | 1.76 Billion | 925 Million | 2.28 Billion |
Earnings Per Share Basic | 219.15 | 98.73 | - | 111.77 | 58.54 | 144.77 |
Earnings Per Share Diluted | 217.66 | 98.04 | - | 110.99 | 58.15 | 143.81 |
Weighted Average Shares Outstanding | 15.81 Million | 15.8 Million | 15.79 Million | 15.8 Million | 15.8 Million | 15.78 Million |
Weighted Average Shares Outstanding (Diluted) | 15.81 Million | 15.91 Million | 15.9 Million | 15.91 Million | 15.9 Million | 15.88 Million |
Gross Margin | 0.99 | 0.85 | 0.91 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | -0.00 | - | 0.16 | 0.08 | -0.00 |
Profit Margin | 0.19 | 0.08 | 0.09 | 0.12 | 0.06 | 0.13 |
EBITDA | 401 Million | -52 Million | - | 2.22 Billion | 1.34 Billion | -1 Million |
Earnings Before Tax Margin | 0.62 | 0.11 | 0.13 | 0.16 | 0.08 | 0.17 |
OCSL
HDIT
EBCOY
5PAISA
CELUW
3690