JPY 1182.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.29 Billion | 20.28 Billion | 20.13 Billion | 19.57 Billion | 19.11 Billion | 14.64 Billion |
Cost of Revenue | -2.32 Billion | - | - | - | - | - |
Gross Profit | 23.62 Billion | 20.28 Billion | 20.13 Billion | 19.57 Billion | 19.11 Billion | 14.64 Billion |
Operating Expenses | 21.29 Billion | 17.25 Billion | 17.58 Billion | 16.89 Billion | 16.99 Billion | 12.35 Billion |
Selling, General and Administrative Expenses | 11.38 Billion | 11.19 Billion | 11.37 Billion | 11.49 Billion | 11.74 Billion | 11.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.91 Billion | -12.68 Billion | 6.2 Billion | 5.39 Billion | 5.25 Billion | 668 Million |
Cost and Expenses | 20.97 Billion | -19.4 Billion | -19.51 Billion | -19.36 Billion | -19.34 Billion | -14.38 Billion |
Operating Income | 2.63 Billion | 1.74 Billion | 1.45 Billion | 1.28 Billion | 1.08 Billion | 1.48 Billion |
Interest Expense | 252 Million | 423 Million | 274 Million | 432 Million | 852 Million | 1.01 Billion |
Income Tax Expense | 750 Million | 830 Million | 752 Million | 696 Million | 607 Million | 587 Million |
Earnings before Tax | 2.28 Billion | 2.71 Billion | 2.41 Billion | 2.21 Billion | 1.97 Billion | 2.34 Billion |
Net Income | 1.53 Billion | 1.87 Billion | 1.65 Billion | 1.51 Billion | 1.37 Billion | 1.75 Billion |
Earnings Per Share Basic | 74.06 | 149.13 | 129.83 | 116.97 | 104.08 | 152.86 |
Earnings Per Share Diluted | 74.06 | 89.94 | 88.47 | 86.08 | 77.69 | 152.86 |
Weighted Average Shares Outstanding | 20.65 Million | 12.77 Million | 12.98 Million | 11.49 Million | 12.74 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 20.65 Million | 12.77 Million | 13.57 Million | 17.64 Million | 14.23 Million | 11.46 Million |
Gross Margin | 1.11 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.14 | 0.13 | 0.11 | 0.10 | 0.09 | 0.15 |
Profit Margin | 0.07 | 0.09 | 0.08 | 0.08 | 0.07 | 0.12 |
EBITDA | 3.06 Billion | 3.5 Billion | 3.2 Billion | 2.97 Billion | 2.7 Billion | 3.02 Billion |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.07 | 0.07 | 0.06 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.34 Billion | 6.33 Billion | 23.62 Billion | 5.56 Billion | 5.16 Billion | 4.89 Billion |
Cost of Revenue | 62 Million | - | - | - | - | - |
Gross Profit | 6.28 Billion | 6.33 Billion | 23.62 Billion | 5.56 Billion | 5.16 Billion | 4.89 Billion |
Operating Expenses | 2.92 Billion | 5.06 Billion | 19.19 Billion | 4.42 Billion | 4.69 Billion | 4.37 Billion |
Selling, General and Administrative Expenses | 2.92 Billion | 2.85 Billion | - | 2.87 Billion | 2.79 Billion | 2.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.32 Billion | -5.06 Billion | -19.19 Billion | -4.75 Billion | -4.75 Billion | -4.62 Billion |
Cost and Expenses | 2.92 Billion | 5.6 Billion | 20.82 Billion | 4.42 Billion | 4.69 Billion | -4.85 Billion |
Operating Income | 3.42 Billion | 170 Million | 2.28 Billion | 1.12 Billion | 468 Million | 518 Million |
Interest Expense | - | 59 Million | 252 Million | 51 Million | 44 Million | 98 Million |
Income Tax Expense | 275 Million | 113 Million | 750 Million | 355 Million | 155 Million | 127 Million |
Earnings before Tax | 866 Million | 170 Million | 2.28 Billion | 1.12 Billion | 468 Million | 519 Million |
Net Income | 591 Million | 56 Million | 1.53 Billion | 770 Million | 313 Million | 391 Million |
Earnings Per Share Basic | 51.31 | 3.96 | - | 66.84 | 20.06 | 34.02 |
Earnings Per Share Diluted | 30.07 | 3.96 | - | 37.27 | 11.18 | 18.94 |
Weighted Average Shares Outstanding | 19.65 Million | 14.14 Million | 12.6 Million | 10.89 Million | 13.87 Million | 11.49 Million |
Weighted Average Shares Outstanding (Diluted) | 19.65 Million | 14.14 Million | 12.68 Million | 12.68 Million | 13.87 Million | 11.49 Million |
Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | 0.01 | - | 0.20 | 0.09 | 0.11 |
Profit Margin | 0.09 | 0.01 | 0.06 | 0.14 | 0.06 | 0.08 |
EBITDA | -1 Million | 82 Million | - | 1.12 Billion | 468 Million | 518 Million |
Earnings Before Tax Margin | 0.54 | 0.03 | 0.10 | 0.20 | 0.09 | 0.11 |
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E8X
CFL
000660
002611
ACXP