JPY 2751.0
(-0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.71 Billion | 21.37 Billion | 20.82 Billion | 20.07 Billion | 18.9 Billion | 18.94 Billion |
Cost of Revenue | -350 Million | - | - | - | - | - |
Gross Profit | 25.06 Billion | 21.37 Billion | 20.82 Billion | 20.07 Billion | 18.9 Billion | 18.94 Billion |
Operating Expenses | 26.76 Billion | 16.81 Billion | 16.84 Billion | 16.17 Billion | 16.38 Billion | 16.05 Billion |
Selling, General and Administrative Expenses | 13.03 Billion | 12.08 Billion | 12.17 Billion | 12.28 Billion | 12.84 Billion | 13.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.73 Billion | -17.67 Billion | 4.67 Billion | 3.89 Billion | 3.53 Billion | 2.82 Billion |
Cost and Expenses | 21.23 Billion | -18.89 Billion | -18.91 Billion | -18.4 Billion | -18.73 Billion | -18.47 Billion |
Operating Income | 3.47 Billion | 2.81 Billion | 1.98 Billion | 1.91 Billion | 1.45 Billion | 1.52 Billion |
Interest Expense | 104 Million | 118 Million | 158 Million | 192 Million | 299 Million | 298 Million |
Income Tax Expense | 825 Million | 785 Million | 507 Million | 1.04 Billion | 1.04 Billion | 1.13 Billion |
Earnings before Tax | 3.89 Billion | 3.44 Billion | 2.61 Billion | 2.56 Billion | 2.33 Billion | 2.44 Billion |
Net Income | 3.07 Billion | 2.65 Billion | 2.11 Billion | 1.52 Billion | 1.29 Billion | 1.3 Billion |
Earnings Per Share Basic | 363.27 | 316.66 | 249.41 | 180.25 | 152.56 | 152.37 |
Earnings Per Share Diluted | 363.24 | 314.90 | 247.94 | 179.00 | 151.28 | 151.04 |
Weighted Average Shares Outstanding | 8.45 Million | 8.39 Million | 8.46 Million | 8.44 Million | 8.46 Million | 8.55 Million |
Weighted Average Shares Outstanding (Diluted) | 8.46 Million | 8.44 Million | 8.51 Million | 8.5 Million | 8.53 Million | 8.63 Million |
Gross Margin | 1.01 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.16 | 0.13 | 0.13 | 0.12 | 0.13 |
Profit Margin | 0.12 | 0.12 | 0.10 | 0.08 | 0.07 | 0.07 |
EBITDA | - | 4.07 Billion | 3.25 Billion | 3.21 Billion | 3.2 Billion | 3.36 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.10 | 0.10 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.25 Billion | 24.71 Billion | 5.41 Billion | 4.48 Billion | 7.11 Billion | 6.49 Billion |
Cost of Revenue | 429 Million | -350 Million | -1.13 Billion | - | - | - |
Gross Profit | 5.82 Billion | 25.06 Billion | 6.54 Billion | 4.48 Billion | 7.11 Billion | 6.49 Billion |
Operating Expenses | 3.15 Billion | 12.79 Billion | 4.48 Billion | 2.2 Billion | 6.64 Billion | 5.5 Billion |
Selling, General and Administrative Expenses | 3.15 Billion | - | 3.22 Billion | 3.16 Billion | 3.52 Billion | 3.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.54 Billion | -12.79 Billion | -4.48 Billion | -2.2 Billion | -6.75 Billion | -5.32 Billion |
Cost and Expenses | 3.15 Billion | 21.23 Billion | 5.38 Billion | 2.5 Billion | 6.64 Billion | -5.53 Billion |
Operating Income | 3.09 Billion | 4.06 Billion | 709 Million | 1.91 Billion | 317 Million | 975 Million |
Interest Expense | 4 Million | 104 Million | 24 Million | 4 Million | 28 Million | 28 Million |
Income Tax Expense | 507 Million | 825 Million | -171 Million | 597 Million | 70 Million | 329 Million |
Earnings before Tax | 1.61 Billion | 3.89 Billion | 689 Million | 1.91 Billion | 318 Million | 975 Million |
Net Income | 1.11 Billion | 3.07 Billion | 860 Million | 1.32 Billion | 247 Million | 646 Million |
Earnings Per Share Basic | 131.76 | - | 101.91 | 156.41 | 29.27 | 76.87 |
Earnings Per Share Diluted | 131.46 | - | 101.62 | 156.01 | 29.16 | 76.44 |
Weighted Average Shares Outstanding | 8.45 Million | 8.42 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.4 Million |
Weighted Average Shares Outstanding (Diluted) | 8.45 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.46 Million | 8.45 Million |
Gross Margin | 0.93 | 1.01 | 1.21 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | 0.06 | 0.04 | 0.04 | 0.15 |
Profit Margin | 0.18 | 0.12 | 0.16 | 0.29 | 0.03 | 0.10 |
EBITDA | -1 Million | - | 322 Million | 200 Million | 317 Million | 975 Million |
Earnings Before Tax Margin | 0.50 | 0.16 | 0.13 | 0.43 | 0.04 | 0.15 |
EIDPARRY
8367
BELL
0QHK
7161
002668