JPY 3675.0
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 186.04 Billion | 173.5 Billion | 164.06 Billion | 160.64 Billion | 158.6 Billion | 145.83 Billion |
Cost of Revenue | 20.59 Billion | 15.66 Billion | 14.37 Billion | 16.84 Billion | 14.61 Billion | 12.96 Billion |
Gross Profit | 165.44 Billion | 157.84 Billion | 149.69 Billion | 143.8 Billion | 143.99 Billion | 132.86 Billion |
Operating Expenses | 131.05 Billion | 126.16 Billion | 122.94 Billion | 127.47 Billion | 127.49 Billion | 118.49 Billion |
Selling, General and Administrative Expenses | 123.01 Billion | 118.39 Billion | 116.36 Billion | 120.44 Billion | 120.09 Billion | 112.21 Billion |
Research and Development Expenses | - | 0.18 | 0.16 | 0.10 | 0.10 | 0.09 |
Other Expenses | 8.04 Billion | 91 Million | 42 Million | 180 Million | 211 Million | 120 Million |
Cost and Expenses | 133.42 Billion | 141.82 Billion | 137.32 Billion | 144.32 Billion | 142.1 Billion | 131.46 Billion |
Operating Income | 52.61 Billion | 31.67 Billion | 26.74 Billion | 16.32 Billion | 16.5 Billion | 14.37 Billion |
Interest Expense | 18.23 Billion | 13.15 Billion | 11.25 Billion | 12.05 Billion | 11.75 Billion | 9.41 Billion |
Income Tax Expense | 10.29 Billion | 9.91 Billion | 8.42 Billion | 5.58 Billion | 5.63 Billion | 4.64 Billion |
Earnings before Tax | 34.38 Billion | 32.05 Billion | 26.85 Billion | 16.27 Billion | 16.4 Billion | 13.78 Billion |
Net Income | 23.77 Billion | 21.65 Billion | 18.31 Billion | 11.77 Billion | 10.73 Billion | 8.95 Billion |
Earnings Per Share Basic | 685.13 | 624.60 | 528.97 | 340.69 | 311.63 | 260.12 |
Earnings Per Share Diluted | 682.95 | 622.19 | 526.79 | 339.15 | 310.11 | 258.79 |
Weighted Average Shares Outstanding | 34.69 Million | 34.66 Million | 34.62 Million | 34.57 Million | 34.43 Million | 34.42 Million |
Weighted Average Shares Outstanding (Diluted) | 34.8 Million | 34.79 Million | 34.76 Million | 34.72 Million | 34.6 Million | 34.6 Million |
Gross Margin | 0.89 | 0.91 | 0.91 | 0.90 | 0.91 | 0.91 |
EBIT Margin | 0.24 | 0.24 | 0.23 | 0.16 | 0.17 | 0.17 |
Profit Margin | 0.13 | 0.12 | 0.11 | 0.07 | 0.07 | 0.06 |
EBITDA | 44.58 Billion | 42.09 Billion | 37.37 Billion | 26.27 Billion | 25.98 Billion | 24.35 Billion |
Earnings Before Tax Margin | 0.28 | 0.18 | 0.16 | 0.10 | 0.10 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 47.54 Billion | 186.04 Billion | 46.66 Billion | 46.96 Billion | 45.54 Billion | 46.66 Billion |
Cost of Revenue | 5.78 Billion | 13.82 Billion | 3.18 Billion | 5.3 Billion | 5.16 Billion | 4.71 Billion |
Gross Profit | 41.76 Billion | 172.21 Billion | 43.48 Billion | 41.65 Billion | 40.37 Billion | 41.95 Billion |
Operating Expenses | 32.96 Billion | 131.05 Billion | 34.2 Billion | 32.94 Billion | 33.11 Billion | 30.79 Billion |
Selling, General and Administrative Expenses | 32.96 Billion | - | 34.2 Billion | 32.94 Billion | 33.11 Billion | 30.79 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -30.1 Billion | -18.23 Billion | 31 Million | -20 Million | -63 Million | -14 Million |
Cost and Expenses | 38.74 Billion | 151.65 Billion | 3.18 Billion | 38.25 Billion | 38.28 Billion | 35.5 Billion |
Operating Income | 8.8 Billion | 11.46 Billion | 43.48 Billion | 8.71 Billion | 7.26 Billion | 11.15 Billion |
Interest Expense | - | 18.23 Billion | 5.12 Billion | 4.71 Billion | 4.27 Billion | 4.11 Billion |
Income Tax Expense | 2.89 Billion | 52.62 Billion | 1.42 Billion | 2.89 Billion | 2.41 Billion | 3.56 Billion |
Earnings before Tax | 8.77 Billion | 64.08 Billion | 7.07 Billion | 8.77 Billion | 7.19 Billion | 11.33 Billion |
Net Income | 6.01 Billion | 34.38 Billion | 5.61 Billion | 5.84 Billion | 4.65 Billion | 7.65 Billion |
Earnings Per Share Basic | 173.17 | - | 161.67 | 168.53 | 134.19 | 220.73 |
Earnings Per Share Diluted | 172.63 | - | 161.43 | 167.94 | 133.68 | 219.89 |
Weighted Average Shares Outstanding | 34.82 Million | 685.13 | 34.76 Million | 34.69 Million | 34.68 Million | 34.68 Million |
Weighted Average Shares Outstanding (Diluted) | 34.82 Million | 682.94 | 34.76 Million | 34.82 Million | 34.82 Million | 34.81 Million |
Gross Margin | 0.88 | 0.93 | 0.93 | 0.89 | 0.89 | 0.90 |
EBIT Margin | 0.25 | - | 0.99 | 0.18 | 0.16 | 0.23 |
Profit Margin | 0.13 | 0.18 | 0.12 | 0.12 | 0.10 | 0.16 |
EBITDA | 11.66 Billion | - | 46.38 Billion | 8.64 Billion | 7.27 Billion | 10.95 Billion |
Earnings Before Tax Margin | 0.19 | 0.06 | 0.93 | 0.19 | 0.16 | 0.24 |
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