JPY 998.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.79 Billion | 16.66 Billion | 19.58 Billion | 19.74 Billion | 18.84 Billion | 21.22 Billion |
Cost of Revenue | 479 Million | 41 Million | 38 Million | 1.54 Billion | 1.6 Billion | 1.45 Billion |
Gross Profit | 18.31 Billion | 16.62 Billion | 19.55 Billion | 18.19 Billion | 17.23 Billion | 19.76 Billion |
Operating Expenses | 15.99 Billion | 15.45 Billion | 16.22 Billion | 16.93 Billion | 17.78 Billion | 17.7 Billion |
Selling, General and Administrative Expenses | 14.44 Billion | 3.49 Billion | 3.62 Billion | 3.82 Billion | 4.31 Billion | 4.18 Billion |
Research and Development Expenses | - | 0.07 | 0.18 | 0.07 | -0.02 | 0.12 |
Other Expenses | 1.55 Billion | 17 Million | 26 Million | 13 Million | 49 Million | 19 Million |
Cost and Expenses | 15.99 Billion | 15.49 Billion | 16.26 Billion | 18.47 Billion | 19.38 Billion | 19.16 Billion |
Operating Income | 2.8 Billion | 1.16 Billion | 3.32 Billion | 1.26 Billion | -545 Million | 2.05 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 987 Million | 458 Million | 1.05 Billion | 312 Million | 264 Million | 803 Million |
Earnings before Tax | 2.91 Billion | 1.21 Billion | 3.58 Billion | 1.31 Billion | -448 Million | 2.5 Billion |
Net Income | 1.92 Billion | 758 Million | 2.52 Billion | 1 Billion | -724 Million | 1.67 Billion |
Earnings Per Share Basic | 57.09 | 21.93 | 69.97 | 27.78 | -17.72 | 39.24 |
Earnings Per Share Diluted | 56.94 | 21.88 | 69.72 | 27.77 | -17.72 | 39.20 |
Weighted Average Shares Outstanding | 33.78 Million | 34.57 Million | 36.1 Million | 36.03 Million | 40.85 Million | 42.66 Million |
Weighted Average Shares Outstanding (Diluted) | 33.88 Million | 34.65 Million | 36.23 Million | 36.04 Million | 40.85 Million | 42.7 Million |
Gross Margin | 0.97 | 1.00 | 1.00 | 0.92 | 0.91 | 0.93 |
EBIT Margin | 0.18 | 0.10 | 0.19 | 0.09 | -0.00 | 0.10 |
Profit Margin | 0.10 | 0.05 | 0.13 | 0.05 | -0.04 | 0.08 |
EBITDA | 3.36 Billion | 1.64 Billion | 3.93 Billion | 1.87 Billion | -37 Million | 2.62 Billion |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.17 | 0.06 | -0.03 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.72 Billion | 4.99 Billion | 18.87 Billion | 5.35 Billion | 4.33 Billion | 4.58 Billion |
Cost of Revenue | 132 Million | 134 Million | 557 Million | 146 Million | 6 Million | 9 Million |
Gross Profit | 4.59 Billion | 4.86 Billion | 18.31 Billion | 5.2 Billion | 4.33 Billion | 4.57 Billion |
Operating Expenses | -4.08 Billion | -4.11 Billion | 15.99 Billion | 4.1 Billion | 3.97 Billion | 3.97 Billion |
Selling, General and Administrative Expenses | - | 3.37 Billion | - | 956 Million | 913 Million | 853 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.08 Billion | -4.11 Billion | 75 Million | 4 Million | 10 Million | 1 Million |
Cost and Expenses | 4.08 Billion | 4.11 Billion | 16.03 Billion | 4.11 Billion | 3.97 Billion | 3.98 Billion |
Operating Income | 642 Million | 882 Million | 518 Million | 1.23 Billion | 359 Million | 602 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -451 Million | -590 Million | 2.84 Billion | 405 Million | 155 Million | 216 Million |
Earnings before Tax | 683 Million | 900 Million | 3.36 Billion | 1.22 Billion | 414 Million | 593 Million |
Net Income | 451 Million | 590 Million | 2.91 Billion | 816 Million | 259 Million | 376 Million |
Earnings Per Share Basic | 11.14 | 17.07 | - | 24.12 | 7.66 | 11.12 |
Earnings Per Share Diluted | 11.11 | 17.03 | - | 24.05 | 7.64 | 11.11 |
Weighted Average Shares Outstanding | 33.75 Million | 34.56 Million | 34.56 Million | 33.83 Million | 33.8 Million | 33.79 Million |
Weighted Average Shares Outstanding (Diluted) | 33.84 Million | 34.64 Million | 34.64 Million | 33.92 Million | 33.9 Million | 33.84 Million |
Gross Margin | 0.97 | 0.97 | 0.97 | 0.97 | 1.00 | 1.00 |
EBIT Margin | 0.14 | 0.29 | - | 0.26 | 0.10 | 0.16 |
Profit Margin | 0.10 | 0.12 | 0.15 | 0.15 | 0.06 | 0.08 |
EBITDA | 642 Million | 1.47 Billion | - | 1.37 Billion | 449 Million | 738 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.03 | 0.23 | 0.08 | 0.13 |
TMS
AHFI
DNMR
6333
2404
CL