JPY 4180.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.43 Billion | 44.52 Billion | 57.81 Billion | 35.04 Billion | 46.63 Billion | 39.48 Billion |
Cost of Revenue | 25.86 Billion | 28.24 Billion | 40.12 Billion | 19.68 Billion | 31.54 Billion | 25.92 Billion |
Gross Profit | 18.57 Billion | 16.28 Billion | 17.69 Billion | 15.36 Billion | 15.09 Billion | 13.55 Billion |
Operating Expenses | 5.54 Billion | 5.49 Billion | 5.07 Billion | 4.12 Billion | 4.18 Billion | 4.21 Billion |
Selling, General and Administrative Expenses | 5.54 Billion | 838 Million | 725 Million | 496 Million | 532 Million | 635 Million |
Research and Development Expenses | - | 0.30 | 0.22 | 0.29 | 0.21 | 0.25 |
Other Expenses | 1 Million | -145 Million | -113 Million | -55 Million | -63 Million | -75 Million |
Cost and Expenses | 31.41 Billion | 33.73 Billion | 45.2 Billion | 23.81 Billion | 35.73 Billion | 30.14 Billion |
Operating Income | 13.02 Billion | 10.78 Billion | 12.61 Billion | 11.22 Billion | 10.9 Billion | 9.33 Billion |
Interest Expense | 1.66 Billion | 1.48 Billion | 1.41 Billion | 1.33 Billion | 1.25 Billion | 1.25 Billion |
Income Tax Expense | 3.95 Billion | 4.12 Billion | 3.83 Billion | 3.09 Billion | 2.92 Billion | 3.52 Billion |
Earnings before Tax | 12.4 Billion | 13.26 Billion | 12.54 Billion | 10.21 Billion | 9.97 Billion | 9.7 Billion |
Net Income | 8.45 Billion | 9.13 Billion | 8.7 Billion | 7.11 Billion | 7.04 Billion | 6.17 Billion |
Earnings Per Share Basic | 236.13 | 254.27 | 236.75 | 189.74 | 184.82 | 158.73 |
Earnings Per Share Diluted | 236.13 | 254.27 | 236.75 | 189.74 | 184.82 | 158.73 |
Weighted Average Shares Outstanding | 35.78 Million | 35.93 Million | 36.76 Million | 37.51 Million | 38.12 Million | 38.89 Million |
Weighted Average Shares Outstanding (Diluted) | 35.78 Million | 35.93 Million | 36.76 Million | 37.51 Million | 38.12 Million | 38.89 Million |
Gross Margin | 0.42 | 0.37 | 0.31 | 0.44 | 0.32 | 0.34 |
EBIT Margin | 0.42 | 0.38 | 0.32 | 0.48 | 0.34 | 0.37 |
Profit Margin | 0.19 | 0.21 | 0.15 | 0.20 | 0.15 | 0.16 |
EBITDA | 18.8 Billion | 16.45 Billion | 18.03 Billion | 16.3 Billion | 15.71 Billion | 12.77 Billion |
Earnings Before Tax Margin | 0.29 | 0.24 | 0.22 | 0.32 | 0.23 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.18 Billion | 10.57 Billion | 44.43 Billion | 8.71 Billion | 7.52 Billion | 13.16 Billion |
Cost of Revenue | 4.56 Billion | 6.28 Billion | 25.86 Billion | 6.37 Billion | 4.6 Billion | 9.12 Billion |
Gross Profit | 3.61 Billion | 4.29 Billion | 18.57 Billion | 2.34 Billion | 2.92 Billion | 4.04 Billion |
Operating Expenses | -1.32 Billion | 1.33 Billion | 5.54 Billion | 1.77 Billion | 1.22 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | - | 1.33 Billion | - | 1.77 Billion | 1.22 Billion | 1.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.32 Billion | 1 Million | -614 Million | -104 Million | -46 Million | -49 Million |
Cost and Expenses | 5.89 Billion | 7.61 Billion | 31.4 Billion | 6.37 Billion | 5.82 Billion | 10.35 Billion |
Operating Income | 2.29 Billion | 2.96 Billion | 5.77 Billion | 2.34 Billion | 1.69 Billion | 2.8 Billion |
Interest Expense | - | - | 1.66 Billion | 428 Million | 418 Million | 415 Million |
Income Tax Expense | 499 Million | 642 Million | 13.02 Billion | 435 Million | 423 Million | 696 Million |
Earnings before Tax | 1.83 Billion | 2.73 Billion | 18.8 Billion | 1.27 Billion | 1.37 Billion | 2.35 Billion |
Net Income | 1.33 Billion | 2.09 Billion | 12.4 Billion | 836 Million | 955 Million | 1.65 Billion |
Earnings Per Share Basic | 40.53 | 59.82 | - | 23.36 | 26.68 | 46.33 |
Earnings Per Share Diluted | 40.53 | 59.82 | - | 23.36 | 26.68 | 46.33 |
Weighted Average Shares Outstanding | 33 Million | 34.98 Million | 236.11 | 35.79 Million | 35.79 Million | 35.79 Million |
Weighted Average Shares Outstanding (Diluted) | 33 Million | 34.98 Million | 236.11 | 35.79 Million | 35.79 Million | 35.79 Million |
Gross Margin | 0.44 | 0.41 | 0.42 | 0.27 | 0.39 | 0.31 |
EBIT Margin | 0.45 | 0.42 | - | 0.44 | 0.24 | 0.21 |
Profit Margin | 0.16 | 0.20 | 0.28 | 0.10 | 0.13 | 0.13 |
EBITDA | 3.71 Billion | 4.42 Billion | - | 3.84 Billion | 1.79 Billion | 2.77 Billion |
Earnings Before Tax Margin | 0.28 | 0.28 | 0.13 | 0.27 | 0.23 | 0.21 |
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