JPY 382.2
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 294.72 Billion | 273.79 Billion | 262.15 Billion | 266.31 Billion | 279.5 Billion | 277.06 Billion |
Cost of Revenue | 30.62 Billion | 5.66 Billion | 6.81 Billion | 7.71 Billion | 10 Billion | 13.39 Billion |
Gross Profit | 264.1 Billion | 268.12 Billion | 255.33 Billion | 258.59 Billion | 269.49 Billion | 263.66 Billion |
Operating Expenses | 173.52 Billion | 180.83 Billion | 220.55 Billion | 159.69 Billion | 193.85 Billion | 206.05 Billion |
Selling, General and Administrative Expenses | 67.53 Billion | 65.11 Billion | 59.18 Billion | 58.63 Billion | 57.15 Billion | 54.78 Billion |
Research and Development Expenses | - | 0.31 | 0.13 | 0.37 | 0.29 | 111 Million |
Other Expenses | 105.99 Billion | 278 Million | 638 Million | 1.08 Billion | 342 Million | 423 Million |
Cost and Expenses | 204.15 Billion | 186.5 Billion | 227.36 Billion | 167.41 Billion | 203.86 Billion | 219.45 Billion |
Operating Income | 90.57 Billion | 87.28 Billion | 34.77 Billion | 98.89 Billion | 75.63 Billion | 57.6 Billion |
Interest Expense | 2 Million | 1 Million | 7 Million | 15 Million | 23 Million | 31 Million |
Income Tax Expense | 28.91 Billion | 25.32 Billion | -26.08 Billion | 15.65 Billion | 15.99 Billion | 12.81 Billion |
Earnings before Tax | 86.73 Billion | 84.8 Billion | 33.72 Billion | 99.29 Billion | 80.01 Billion | 55.33 Billion |
Net Income | 53.09 Billion | 54.92 Billion | 55.67 Billion | 78.86 Billion | 59.6 Billion | 37.78 Billion |
Earnings Per Share Basic | 33.89 | 35.06 | 35.54 | 50.34 | 38.04 | 24.12 |
Earnings Per Share Diluted | 33.89 | 35.06 | 35.54 | 50.34 | 38.04 | 24.12 |
Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
Gross Margin | 0.90 | 0.98 | 0.97 | 0.97 | 0.96 | 0.95 |
EBIT Margin | 0.32 | 0.33 | 0.15 | 0.39 | 0.28 | 0.23 |
Profit Margin | 0.18 | 0.20 | 0.21 | 0.30 | 0.21 | 0.14 |
EBITDA | 94.55 Billion | 95.46 Billion | 42.83 Billion | 107.83 Billion | 86.75 Billion | 63.13 Billion |
Earnings Before Tax Margin | 0.31 | 0.32 | 0.13 | 0.37 | 0.27 | 0.21 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 77.23 Billion | 294.72 Billion | 75.81 Billion | 74.68 Billion | 73.37 Billion | 70.92 Billion |
Cost of Revenue | 491 Million | 30.62 Billion | 26 Billion | 1.69 Billion | 1.65 Billion | 1.44 Billion |
Gross Profit | 76.74 Billion | 264.1 Billion | 49.81 Billion | 72.99 Billion | 71.72 Billion | 69.48 Billion |
Operating Expenses | 54.78 Billion | 173.52 Billion | 54.36 Billion | 50.34 Billion | 49.43 Billion | 47.55 Billion |
Selling, General and Administrative Expenses | - | - | 161.93 Billion | 50.34 Billion | 49.43 Billion | 47.55 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.78 Billion | -173.52 Billion | 147 Million | 65 Million | 52 Million | 57 Million |
Cost and Expenses | 55.27 Billion | 204.15 Billion | 26 Billion | 52.03 Billion | 51.08 Billion | 48.99 Billion |
Operating Income | 21.95 Billion | 90.57 Billion | 49.73 Billion | 22.64 Billion | 22.29 Billion | 21.92 Billion |
Interest Expense | - | 2 Million | 2 Million | 1.12 Billion | 1.06 Billion | 886 Million |
Income Tax Expense | 7.16 Billion | 28.91 Billion | 7.57 Billion | 7.1 Billion | 7.23 Billion | 6.98 Billion |
Earnings before Tax | 22.03 Billion | 86.73 Billion | 19.91 Billion | 22.56 Billion | 22.21 Billion | 22.03 Billion |
Net Income | 13.63 Billion | 53.09 Billion | 11.37 Billion | 14.43 Billion | 13.51 Billion | 13.77 Billion |
Earnings Per Share Basic | 8.70 | - | 7.26 | 9.21 | 8.62 | 8.79 |
Earnings Per Share Diluted | 8.70 | - | 7.26 | 9.21 | 8.62 | 8.79 |
Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
Gross Margin | 0.99 | 0.90 | 0.66 | 0.98 | 0.98 | 0.98 |
EBIT Margin | 0.31 | - | 0.67 | 0.30 | 0.30 | 0.31 |
Profit Margin | 0.18 | 0.18 | 0.15 | 0.19 | 0.18 | 0.19 |
EBITDA | 24.29 Billion | - | 50.81 Billion | 22.62 Billion | 22.3 Billion | 22.08 Billion |
Earnings Before Tax Margin | 0.28 | 0.31 | 0.66 | 0.30 | 0.30 | 0.31 |
ESRT
CRTA
EEX
0QTF
KRYAF
MLFMV