JPY 279.0
(-1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.05 Billion | 41.18 Billion | 37.52 Billion | 36.06 Billion | 38.17 Billion | 38.66 Billion |
Cost of Revenue | -412 Million | - | - | - | - | - |
Gross Profit | 39.46 Billion | 41.18 Billion | 37.52 Billion | 36.06 Billion | 38.17 Billion | 38.66 Billion |
Operating Expenses | 40.92 Billion | 35.34 Billion | 30.85 Billion | 29.57 Billion | 31.57 Billion | 34.65 Billion |
Selling, General and Administrative Expenses | 23.86 Billion | 23.16 Billion | 24.03 Billion | 25.04 Billion | 25.41 Billion | 25.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.06 Billion | -20.3 Billion | 6.81 Billion | 4.53 Billion | 6.15 Billion | 8.72 Billion |
Cost and Expenses | 35.72 Billion | -37.4 Billion | -34.29 Billion | -32.06 Billion | -32.4 Billion | -36.26 Billion |
Operating Income | 3.33 Billion | 2.96 Billion | 2.99 Billion | 2.67 Billion | 2.28 Billion | 988 Million |
Interest Expense | 115 Million | 148 Million | 239 Million | 410 Million | 501 Million | 577 Million |
Income Tax Expense | 1.14 Billion | 1.42 Billion | 589 Million | 1.81 Billion | 2 Billion | 1.17 Billion |
Earnings before Tax | 3.35 Billion | 4.17 Billion | 4.44 Billion | 4.27 Billion | 4.11 Billion | 2.96 Billion |
Net Income | 2.1 Billion | 2.65 Billion | 3.62 Billion | 2.08 Billion | 1.82 Billion | 1.42 Billion |
Earnings Per Share Basic | 20.29 | 25.58 | 34.74 | 19.94 | 17.46 | 13.68 |
Earnings Per Share Diluted | 20.29 | 25.53 | 34.55 | 19.84 | 17.40 | 13.64 |
Weighted Average Shares Outstanding | 103.56 Million | 103.67 Million | 104.43 Million | 104.37 Million | 104.35 Million | 104.26 Million |
Weighted Average Shares Outstanding (Diluted) | 103.56 Million | 103.88 Million | 105.01 Million | 104.86 Million | 104.69 Million | 104.54 Million |
Gross Margin | 1.01 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.10 | 0.07 |
Profit Margin | 0.05 | 0.06 | 0.10 | 0.06 | 0.05 | 0.04 |
EBITDA | 4.43 Billion | 5.28 Billion | 5.66 Billion | 5.49 Billion | 5.65 Billion | - |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.07 | 0.06 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.6 Billion | 39.05 Billion | 9 Billion | 11.49 Billion | 9.93 Billion | 9.17 Billion |
Cost of Revenue | 1.38 Billion | -412 Million | -749 Million | - | - | - |
Gross Profit | 9.21 Billion | 39.46 Billion | 9.75 Billion | 11.49 Billion | 9.93 Billion | 9.17 Billion |
Operating Expenses | 5.68 Billion | 18.66 Billion | 7.05 Billion | 11.39 Billion | 7.67 Billion | 7.97 Billion |
Selling, General and Administrative Expenses | 5.68 Billion | - | 6 Billion | 5.99 Billion | 5.93 Billion | 5.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.9 Billion | -18.66 Billion | -7.05 Billion | -9.93 Billion | -7.3 Billion | -7.15 Billion |
Cost and Expenses | 5.68 Billion | 35.72 Billion | 8.59 Billion | 11.39 Billion | 7.67 Billion | -8.04 Billion |
Operating Income | 4.91 Billion | 4.16 Billion | 675 Million | -224 Million | 1.83 Billion | 1.15 Billion |
Interest Expense | 36 Million | 115 Million | 24 Million | 27 Million | 31 Million | 33 Million |
Income Tax Expense | 668 Million | 1.14 Billion | -114 Million | 104 Million | 558 Million | 594 Million |
Earnings before Tax | 1.72 Billion | 3.35 Billion | 500 Million | -202 Million | 1.86 Billion | 1.19 Billion |
Net Income | 1.05 Billion | 2.1 Billion | 586 Million | -328 Million | 1.28 Billion | 563 Million |
Earnings Per Share Basic | 10.14 | - | 5.66 | -3.17 | 12.36 | 5.44 |
Earnings Per Share Diluted | 10.14 | - | 5.66 | -3.17 | 12.36 | 5.44 |
Weighted Average Shares Outstanding | 103.57 Million | 103.56 Million | 103.57 Million | 103.57 Million | 103.55 Million | 103.53 Million |
Weighted Average Shares Outstanding (Diluted) | 103.57 Million | 103.56 Million | 103.57 Million | 103.57 Million | 103.55 Million | 103.53 Million |
Gross Margin | 0.87 | 1.01 | 1.08 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | - | 0.00 | -0.02 | 0.19 | 0.13 |
Profit Margin | 0.10 | 0.05 | 0.07 | -0.03 | 0.13 | 0.06 |
EBITDA | 336 Million | - | 25 Million | -224 Million | 1.83 Billion | 1.15 Billion |
Earnings Before Tax Margin | 0.46 | 0.11 | 0.07 | -0.02 | 0.19 | 0.13 |
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