JPY 810.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.62 Billion | 21 Billion | 20.3 Billion | 20.73 Billion | 20.71 Billion | 20.79 Billion |
Cost of Revenue | 1.24 Billion | - | - | - | - | - |
Gross Profit | 21.38 Billion | 21 Billion | 20.3 Billion | 20.73 Billion | 20.71 Billion | 20.79 Billion |
Operating Expenses | 19.87 Billion | 17.83 Billion | 16.96 Billion | 18.28 Billion | 17.88 Billion | 18.18 Billion |
Selling, General and Administrative Expenses | 11.96 Billion | 11.29 Billion | 11.25 Billion | 11.53 Billion | 11.76 Billion | 12.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.23 Billion | -12.39 Billion | 5.7 Billion | 6.74 Billion | 6.12 Billion | 6.15 Billion |
Cost and Expenses | 20.69 Billion | 19.24 Billion | 18.23 Billion | 18.59 Billion | 19.28 Billion | 19.65 Billion |
Operating Income | 2.72 Billion | 2.53 Billion | 2.46 Billion | 1.82 Billion | 2.61 Billion | 1.85 Billion |
Interest Expense | 196 Million | 245 Million | 226 Million | 408 Million | 455 Million | 507 Million |
Income Tax Expense | 540 Million | 862 Million | 677 Million | 871 Million | 993 Million | 662 Million |
Earnings before Tax | 1.89 Billion | 2.52 Billion | 2.37 Billion | 1.81 Billion | 2.46 Billion | 1.65 Billion |
Net Income | 1.25 Billion | 1.6 Billion | 1.6 Billion | 877 Million | 1.35 Billion | 964 Million |
Earnings Per Share Basic | 45.92 | 139.27 | 140.09 | 68.22 | 115.47 | 95.29 |
Earnings Per Share Diluted | 41.55 | 49.62 | 55.22 | 28.29 | 46.57 | 95.29 |
Weighted Average Shares Outstanding | 27.24 Million | 10.1 Million | 10.11 Million | 10.11 Million | 10.11 Million | 10.11 Million |
Weighted Average Shares Outstanding (Diluted) | 30.1 Million | 32.26 Million | 29.06 Million | 30.96 Million | 29.05 Million | 10.11 Million |
Gross Margin | 0.94 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.04 | 0.07 | 0.05 |
EBITDA | 2.72 Billion | 3.33 Billion | 3.21 Billion | 2.63 Billion | 3.32 Billion | - |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.12 | 0.09 | 0.13 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.72 Billion | 22.62 Billion | 5.83 Billion | 5.48 Billion | 5.15 Billion | 5.42 Billion |
Cost of Revenue | - | 1.24 Billion | 151 Million | - | - | - |
Gross Profit | 5.72 Billion | 21.38 Billion | 5.68 Billion | 5.48 Billion | 5.15 Billion | 5.42 Billion |
Operating Expenses | 5.46 Billion | 12.85 Billion | 5.12 Billion | 4.32 Billion | 4.57 Billion | 5.02 Billion |
Selling, General and Administrative Expenses | - | - | 2.99 Billion | 2.91 Billion | 3.2 Billion | 2.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.46 Billion | -12.85 Billion | -5.12 Billion | -4.42 Billion | -4.67 Billion | -4.7 Billion |
Cost and Expenses | 5.54 Billion | 20.69 Billion | 6.04 Billion | 4.32 Billion | 4.57 Billion | 4.89 Billion |
Operating Income | -13 Million | 1.93 Billion | -191 Million | 1.04 Billion | 521 Million | 401 Million |
Interest Expense | 7 Million | 196 Million | 51 Million | 48 Million | 50 Million | 47 Million |
Income Tax Expense | 239 Million | 540 Million | 294 Million | 59 Million | -37 Million | 224 Million |
Earnings before Tax | 1.08 Billion | 1.89 Billion | -207 Million | 1.16 Billion | 541 Million | 401 Million |
Net Income | 834 Million | 1.25 Billion | -496 Million | 989 Million | 558 Million | 199 Million |
Earnings Per Share Basic | 82.32 | - | -49.01 | 97.73 | 49.36 | 19.70 |
Earnings Per Share Diluted | 50.27 | - | -49.01 | 33.38 | 14.19 | 4.72 |
Weighted Average Shares Outstanding | 10.11 Million | 10.11 Million | 10.11 Million | 10.11 Million | 10.1 Million | 10.1 Million |
Weighted Average Shares Outstanding (Diluted) | 16.57 Million | 30.1 Million | 10.11 Million | 29.62 Million | 39.31 Million | 42.13 Million |
Gross Margin | 1.00 | 0.94 | 0.97 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | 0.01 | 0.19 | 0.10 | 0.00 |
Profit Margin | 0.15 | 0.06 | -0.08 | 0.18 | 0.11 | 0.04 |
EBITDA | -13 Million | - | 49 Million | 1.04 Billion | 521 Million | 22 Million |
Earnings Before Tax Margin | -0.00 | 0.09 | -0.03 | 0.19 | 0.10 | 0.07 |
SBBA
688056
KAT
GOCOLORS
8889
SPNUF