JPY 122.0
(-0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.8 Billion | 9.3 Billion | 9.3 Billion | 8.1 Billion | 6.84 Billion | 9.17 Billion |
Cost of Revenue | 6.47 Billion | 4.19 Billion | 5.31 Billion | 4.73 Billion | 4.52 Billion | 6.95 Billion |
Gross Profit | 7.32 Billion | 5.11 Billion | 3.99 Billion | 3.37 Billion | 2.31 Billion | 2.21 Billion |
Operating Expenses | -4.76 Billion | 3.76 Billion | 3.4 Billion | 3.19 Billion | 3.3 Billion | 4.47 Billion |
Selling, General and Administrative Expenses | -4.76 Billion | 3.74 Billion | 3.39 Billion | 3.17 Billion | 3.26 Billion | -0.17 |
Research and Development Expenses | - | 0.20 | 0.06 | 0.01 | -0.21 | -0.18 |
Other Expenses | - | 29.65 Million | 48.08 Million | 59.04 Million | 22.53 Million | -123.85 Million |
Cost and Expenses | 11.23 Billion | 7.95 Billion | 8.71 Billion | 7.92 Billion | 7.83 Billion | 10.7 Billion |
Operating Income | 2.56 Billion | 1.34 Billion | 587.76 Million | 178.08 Million | -992.96 Million | 728.99 Million |
Interest Expense | - | 129.15 Million | 119.11 Million | 124.11 Million | 139.83 Million | 143.25 Million |
Income Tax Expense | 542.2 Million | 180.45 Million | 128.4 Million | 94.66 Million | 69.91 Million | -1.54 Billion |
Earnings before Tax | 2.42 Billion | 1.82 Billion | 556.02 Million | 118.61 Million | -1.44 Billion | -814.85 Million |
Net Income | 1.67 Billion | 1.6 Billion | 176.12 Million | 130.8 Million | -1.18 Billion | -1.66 Billion |
Earnings Per Share Basic | 8.41 | 7.97 | 0.88 | 0.65 | -5.90 | 206.38 Million |
Earnings Per Share Diluted | 8.36 | 7.94 | 0.87 | 0.65 | -5.90 | 206.38 Million |
Weighted Average Shares Outstanding | 199.34 Million | 201.3 Million | 201.25 Million | 201.11 Million | 201.11 Million | -8.08 |
Weighted Average Shares Outstanding (Diluted) | 200.46 Million | 201.94 Million | 202.44 Million | 201.11 Million | 201.11 Million | -8.08 |
Gross Margin | 0.53 | 0.55 | 0.43 | 0.42 | 0.34 | 0.24 |
EBIT Margin | 0.19 | 0.20 | 0.13 | 0.11 | -0.02 | 0.00 |
Profit Margin | 0.12 | 0.17 | 0.02 | 0.02 | -0.17 | -0.18 |
EBITDA | 2.56 Billion | 1.81 Billion | 1.14 Billion | 817.44 Million | -150.14 Million | -795.46 Million |
Earnings Before Tax Margin | 0.19 | 0.14 | 0.06 | 0.02 | -0.15 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.02 Billion | 3.12 Billion | 3.43 Billion | 2.39 Billion | 9.3 Billion | 2.38 Billion |
Cost of Revenue | 1.3 Billion | 1.35 Billion | 1.33 Billion | 1.11 Billion | 4.19 Billion | 923.03 Million |
Gross Profit | 1.72 Billion | 1.76 Billion | 2.1 Billion | 1.27 Billion | 5.11 Billion | 1.45 Billion |
Operating Expenses | 1.16 Billion | 1.09 Billion | 1.12 Billion | 1.07 Billion | 3.76 Billion | 960.51 Million |
Selling, General and Administrative Expenses | 1.16 Billion | 1.09 Billion | 1.12 Billion | 1.04 Billion | - | 960 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.56 Million | 3.68 Million | 8.11 Million | 29.65 Million | -1.97 Million |
Cost and Expenses | 2.46 Billion | 2.45 Billion | 2.45 Billion | 2.19 Billion | 7.95 Billion | 1.88 Billion |
Operating Income | 560 Million | 670.41 Million | 976.23 Million | 201.06 Million | 1.34 Billion | 496.93 Million |
Interest Expense | - | 39.83 Million | 30.91 Million | 32.19 Million | 129.15 Million | 31.98 Million |
Income Tax Expense | 119 Million | 136.18 Million | 219.77 Million | -71.7 Million | 180.45 Million | 105.71 Million |
Earnings before Tax | 521 Million | 700.69 Million | 954.39 Million | 573.66 Million | 1.82 Billion | 464.09 Million |
Net Income | 352 Million | 528.39 Million | 589.17 Million | 821.69 Million | 1.6 Billion | 304.29 Million |
Earnings Per Share Basic | 1.77 | 2.63 | 2.93 | 4.08 | - | 1.51 |
Earnings Per Share Diluted | 1.76 | 2.62 | 2.92 | 4.07 | - | 1.51 |
Weighted Average Shares Outstanding | 199.94 Million | 201.57 Million | 201.31 Million | 201.99 Million | 201.3 Million | 201.32 Million |
Weighted Average Shares Outstanding (Diluted) | 199.05 Million | 201.19 Million | 201.77 Million | 202.09 Million | 201.94 Million | 202.03 Million |
Gross Margin | 0.57 | 0.57 | 0.61 | 0.53 | 0.55 | 0.61 |
EBIT Margin | 0.22 | 0.22 | 0.29 | 0.09 | - | 0.20 |
Profit Margin | 0.12 | 0.17 | 0.17 | 0.34 | 0.17 | 0.13 |
EBITDA | 676.5 Million | 674 Million | 999.76 Million | 225 Million | - | 486.59 Million |
Earnings Before Tax Margin | 0.19 | 0.21 | 0.28 | 0.08 | 0.14 | 0.21 |
002915
GRTS
QUCCF
RAMKY
7923
NTR