JPY 2134.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.87 Billion | 42 Billion | 40.3 Billion | 37.34 Billion | 37.44 Billion | 42.63 Billion |
Cost of Revenue | 4.29 Billion | - | - | - | - | - |
Gross Profit | 43.57 Billion | 42 Billion | 40.3 Billion | 37.34 Billion | 37.44 Billion | 42.63 Billion |
Operating Expenses | 20.39 Billion | 33.86 Billion | 29.99 Billion | 30.7 Billion | 31.24 Billion | 34.79 Billion |
Selling, General and Administrative Expenses | 20.39 Billion | 19.9 Billion | 20.46 Billion | 22.26 Billion | 22.7 Billion | 23.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.89 Billion | -26.24 Billion | 9.53 Billion | 8.44 Billion | 8.54 Billion | 11.46 Billion |
Cost and Expenses | 42.94 Billion | -35.75 Billion | -33.35 Billion | -34.73 Billion | -35.27 Billion | -38.43 Billion |
Operating Income | 27.47 Billion | 6.72 Billion | 5.68 Billion | 2.85 Billion | 2.73 Billion | 2.41 Billion |
Interest Expense | 3.27 Billion | 2.46 Billion | 392 Million | 440 Million | 427 Million | 460 Million |
Income Tax Expense | 1.47 Billion | 2.07 Billion | 2.59 Billion | 1.42 Billion | 1.64 Billion | 1.28 Billion |
Earnings before Tax | 7.69 Billion | 7.56 Billion | 6.67 Billion | 3.89 Billion | 4.09 Billion | 3.91 Billion |
Net Income | 6.21 Billion | 5.49 Billion | 4.07 Billion | 2.46 Billion | 2.44 Billion | 2.63 Billion |
Earnings Per Share Basic | 370.05 | 327.04 | 242.97 | 146.97 | 145.77 | 157.49 |
Earnings Per Share Diluted | 366.48 | 324.05 | 240.94 | 145.98 | 144.87 | 156.71 |
Weighted Average Shares Outstanding | 16.8 Million | 16.79 Million | 16.77 Million | 16.77 Million | 16.74 Million | 16.73 Million |
Weighted Average Shares Outstanding (Diluted) | 16.96 Million | 16.94 Million | 16.91 Million | 16.88 Million | 16.85 Million | 16.82 Million |
Gross Margin | 0.91 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | 0.18 | 0.17 | 0.10 | 0.11 | 0.09 |
Profit Margin | 0.13 | 0.13 | 0.10 | 0.07 | 0.07 | 0.06 |
EBITDA | 8.69 Billion | 8.41 Billion | 7.66 Billion | 4.93 Billion | 5.44 Billion | 5.41 Billion |
Earnings Before Tax Margin | 0.57 | 0.16 | 0.14 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.09 Billion | 12.69 Billion | 49.93 Billion | 10.95 Billion | 11.08 Billion | 12.32 Billion |
Cost of Revenue | 1.35 Billion | 995 Million | 2.71 Billion | - | - | - |
Gross Profit | 12.73 Billion | 11.7 Billion | 47.22 Billion | 10.95 Billion | 11.08 Billion | 12.32 Billion |
Operating Expenses | 5.07 Billion | 10.24 Billion | 30.36 Billion | 11.65 Billion | 8.35 Billion | 10.22 Billion |
Selling, General and Administrative Expenses | 5.07 Billion | 4.93 Billion | - | 5.12 Billion | 5.07 Billion | 5.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.81 Billion | -10.24 Billion | -30.36 Billion | -11.65 Billion | -8.76 Billion | -8.23 Billion |
Cost and Expenses | 5.07 Billion | 10.31 Billion | 42.94 Billion | 12.78 Billion | 8.35 Billion | -10.4 Billion |
Operating Income | 9.01 Billion | 2.37 Billion | 7.69 Billion | 1 Million | 2.93 Billion | 2.08 Billion |
Interest Expense | 648 Million | 766 Million | 3.27 Billion | 756 Million | 867 Million | 863 Million |
Income Tax Expense | 1.02 Billion | 771 Million | 1.47 Billion | -579 Million | 929 Million | 351 Million |
Earnings before Tax | 3.5 Billion | 2.36 Billion | 7.69 Billion | 296 Million | 2.93 Billion | 2.08 Billion |
Net Income | 2.48 Billion | 1.59 Billion | 6.21 Billion | 876 Million | 2.01 Billion | 1.73 Billion |
Earnings Per Share Basic | 147.67 | 95.07 | - | 52.12 | 119.59 | 103.28 |
Earnings Per Share Diluted | 146.21 | 93.85 | - | 51.85 | 118.48 | 102.30 |
Weighted Average Shares Outstanding | 16.97 Million | 16.8 Million | 16.8 Million | 16.8 Million | 16.8 Million | 16.79 Million |
Weighted Average Shares Outstanding (Diluted) | 16.97 Million | 17.02 Million | 16.96 Million | 16.89 Million | 16.96 Million | 16.95 Million |
Gross Margin | 0.90 | 0.92 | 0.95 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | -0.00 | - | 0.02 | 0.27 | 0.17 |
Profit Margin | 0.18 | 0.13 | 0.12 | 0.08 | 0.18 | 0.14 |
EBITDA | 281 Million | -6 Million | - | 270 Million | 2.93 Billion | 2.08 Billion |
Earnings Before Tax Margin | 0.64 | 0.19 | 0.15 | 0.00 | 0.27 | 0.17 |
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