JPY 1719.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.19 Billion | 12.75 Billion | 16.04 Billion | 16.43 Billion | 14.18 Billion | 12.69 Billion |
Cost of Revenue | -2.85 Billion | 543 Million | 431 Million | 116 Million | 118 Million | 121 Million |
Gross Profit | 21.05 Billion | 12.2 Billion | 15.61 Billion | 16.31 Billion | 14.06 Billion | 12.57 Billion |
Operating Expenses | 17.03 Billion | 14.98 Billion | 16.15 Billion | 15.38 Billion | 13.81 Billion | 14.56 Billion |
Selling, General and Administrative Expenses | 11.96 Billion | 4.72 Billion | 5.08 Billion | 4.56 Billion | 4.12 Billion | 4.55 Billion |
Research and Development Expenses | - | -0.14 | 0.24 | 0.37 | 0.09 | 0.05 |
Other Expenses | 5.07 Billion | 50 Million | 87 Million | 132 Million | 20 Million | 83 Million |
Cost and Expenses | 17.03 Billion | 15.53 Billion | 16.58 Billion | 15.49 Billion | 13.93 Billion | 14.68 Billion |
Operating Income | 1.15 Billion | -2.78 Billion | -533 Million | 929 Million | 252 Million | -1.98 Billion |
Interest Expense | 41 Million | 23 Million | 50 Million | 37 Million | 35 Million | 34 Million |
Income Tax Expense | 1.44 Billion | 495 Million | 1.8 Billion | 1.8 Billion | 367 Million | 554 Million |
Earnings before Tax | 4.32 Billion | -1.9 Billion | 4.67 Billion | 6.34 Billion | 1.3 Billion | 801 Million |
Net Income | 2.97 Billion | -2.37 Billion | 2.9 Billion | 4.53 Billion | 940 Million | 246 Million |
Earnings Per Share Basic | 79.37 | -62.03 | 73.83 | 111.07 | 22.02 | 5.70 |
Earnings Per Share Diluted | 79.37 | -62.03 | 73.83 | 111.07 | 22.02 | 5.70 |
Weighted Average Shares Outstanding | 37.48 Million | 38.29 Million | 39.29 Million | 40.85 Million | 42.69 Million | 43.19 Million |
Weighted Average Shares Outstanding (Diluted) | 37.48 Million | 38.29 Million | 39.29 Million | 40.85 Million | 42.69 Million | 43.19 Million |
Gross Margin | 1.16 | 0.96 | 0.97 | 0.99 | 0.99 | 0.99 |
EBIT Margin | 0.26 | -0.11 | -0.20 | -0.19 | 0.04 | -0.28 |
Profit Margin | 0.16 | -0.19 | 0.18 | 0.28 | 0.07 | 0.02 |
EBITDA | 4.65 Billion | -1.41 Billion | 3.39 Billion | 1.95 Billion | 350 Million | -1.6 Billion |
Earnings Before Tax Margin | 0.06 | -0.22 | -0.03 | 0.06 | 0.02 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.37 Billion | 5.39 Billion | 21.42 Billion | 7.42 Billion | 4.19 Billion | 4.69 Billion |
Cost of Revenue | 90 Million | 84 Million | 369 Million | 158 Million | 272 Million | 221 Million |
Gross Profit | 4.28 Billion | 5.3 Billion | 21.05 Billion | 7.26 Billion | 3.92 Billion | 4.46 Billion |
Operating Expenses | -4.32 Billion | 4.07 Billion | 17.02 Billion | 4.77 Billion | 4.12 Billion | 4.31 Billion |
Selling, General and Administrative Expenses | - | 4.25 Billion | - | 4.39 Billion | 1.41 Billion | 1.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.32 Billion | -4.46 Billion | 724 Million | -4.77 Billion | 18 Million | 15 Million |
Cost and Expenses | 4.41 Billion | 4.6 Billion | 17.81 Billion | 4.93 Billion | 4.39 Billion | 4.53 Billion |
Operating Income | -42 Million | 786 Million | 285 Million | 2.49 Billion | -200 Million | 150 Million |
Interest Expense | - | - | 41 Million | 12 Million | 10 Million | 10 Million |
Income Tax Expense | 384 Million | 274 Million | 3.6 Billion | 878 Million | 59 Million | 247 Million |
Earnings before Tax | 1.06 Billion | 1.05 Billion | 3.88 Billion | 2.68 Billion | 248 Million | 418 Million |
Net Income | 710 Million | 814 Million | 4.32 Billion | 1.84 Billion | 211 Million | 190 Million |
Earnings Per Share Basic | 22.90 | 24.33 | - | 49.09 | 5.63 | 5.05 |
Earnings Per Share Diluted | 22.90 | 24.33 | - | 49.09 | 5.63 | 5.05 |
Weighted Average Shares Outstanding | 31 Million | 33.5 Million | 79.37 | 37.48 Million | 37.47 Million | 37.6 Million |
Weighted Average Shares Outstanding (Diluted) | 31 Million | 33.5 Million | 79.37 | 37.48 Million | 37.47 Million | 37.6 Million |
Gross Margin | 0.98 | 0.98 | 0.98 | 0.98 | 0.94 | 0.95 |
EBIT Margin | 0.01 | 0.16 | - | 0.35 | 0.03 | 0.06 |
Profit Margin | 0.16 | 0.15 | 0.20 | 0.25 | 0.05 | 0.04 |
EBITDA | 28 Million | 849 Million | - | 2.62 Billion | 121 Million | 281 Million |
Earnings Before Tax Margin | -0.01 | 0.15 | 0.01 | 0.34 | -0.05 | 0.03 |
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