JPY 1930.5
(2.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 132.58 Billion | 123.69 Billion | 156.57 Billion | 333.6 Billion | 313.01 Billion | 250.86 Billion |
Cost of Revenue | 75.67 Billion | 68.35 Billion | 90.29 Billion | 271.44 Billion | 250.91 Billion | 205.45 Billion |
Gross Profit | 56.9 Billion | 55.34 Billion | 66.27 Billion | 62.15 Billion | 62.1 Billion | 45.41 Billion |
Operating Expenses | 32.92 Billion | 32.59 Billion | 47.76 Billion | 49.65 Billion | 44.23 Billion | 27.54 Billion |
Selling, General and Administrative Expenses | 35.99 Billion | 35.25 Billion | 51.63 Billion | 2.46 Billion | 2.22 Billion | 2.05 Billion |
Research and Development Expenses | - | 0.20 | 0.18 | 0.07 | 0.04 | 0.08 |
Other Expenses | -3.06 Billion | -31.31 Billion | -3.86 Billion | 1.14 Billion | 326 Million | 234 Million |
Cost and Expenses | 104.96 Billion | 100.95 Billion | 138.06 Billion | 321.1 Billion | 295.14 Billion | 232.99 Billion |
Operating Income | 27.61 Billion | 22.74 Billion | 18.5 Billion | 12.49 Billion | 17.87 Billion | 17.86 Billion |
Interest Expense | 1.3 Billion | 915 Million | 796 Million | 491 Million | 531 Million | 172 Million |
Income Tax Expense | 7.84 Billion | 9.22 Billion | 4.09 Billion | 6.1 Billion | 6.91 Billion | 5.86 Billion |
Earnings before Tax | -19.4 Billion | 25.86 Billion | 20.19 Billion | 15.73 Billion | 11.23 Billion | 19.07 Billion |
Net Income | -27.8 Billion | 20.88 Billion | 15.64 Billion | 8.36 Billion | 3.81 Billion | 13 Billion |
Earnings Per Share Basic | -181.92 | 136.61 | 102.79 | 55.35 | 25.35 | 78.90 |
Earnings Per Share Diluted | -181.92 | 130.96 | 98.42 | 52.48 | 21.25 | 78.90 |
Weighted Average Shares Outstanding | 152.85 Million | 152.89 Million | 152.19 Million | 151.17 Million | 150.61 Million | 164.82 Million |
Weighted Average Shares Outstanding (Diluted) | 152.85 Million | 159.66 Million | 159.2 Million | 160.67 Million | 159.26 Million | 164.82 Million |
Gross Margin | 0.43 | 0.45 | 0.42 | 0.19 | 0.20 | 0.18 |
EBIT Margin | 0.31 | 0.26 | 0.18 | 0.06 | 0.08 | 0.09 |
Profit Margin | -0.21 | 0.17 | 0.10 | 0.03 | 0.01 | 0.05 |
EBITDA | 41.55 Billion | 39.26 Billion | 23.6 Billion | 17.87 Billion | 16.27 Billion | 20 Billion |
Earnings Before Tax Margin | 0.21 | 0.18 | 0.12 | 0.04 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.62 Billion | 132.58 Billion | 38.15 Billion | 31.24 Billion | 32.51 Billion | 30.67 Billion |
Cost of Revenue | 18.8 Billion | 75.67 Billion | 20.72 Billion | 17.01 Billion | 17.7 Billion | 16.6 Billion |
Gross Profit | 15.82 Billion | 56.9 Billion | 17.43 Billion | 14.22 Billion | 14.81 Billion | 14.07 Billion |
Operating Expenses | -8.77 Billion | 32.92 Billion | 7.8 Billion | 8.76 Billion | 8.02 Billion | 8.32 Billion |
Selling, General and Administrative Expenses | - | - | 9.59 Billion | 9.06 Billion | 8.87 Billion | 8.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.77 Billion | -44.9 Billion | -7.8 Billion | -8.76 Billion | -8.02 Billion | -8.32 Billion |
Cost and Expenses | 27.57 Billion | 104.96 Billion | 28.52 Billion | 25.77 Billion | 25.72 Billion | 24.93 Billion |
Operating Income | 7.04 Billion | 16.63 Billion | 9.62 Billion | 5.46 Billion | 6.78 Billion | 5.74 Billion |
Interest Expense | - | 1.3 Billion | 296 Million | 419 Million | 291 Million | 297 Million |
Income Tax Expense | 2 Billion | 24.92 Billion | 2.25 Billion | 1.65 Billion | 1.99 Billion | 1.93 Billion |
Earnings before Tax | 6.99 Billion | 41.55 Billion | -37.73 Billion | 5.3 Billion | 7.05 Billion | 5.99 Billion |
Net Income | 24.04 Billion | -19.98 Billion | -40.44 Billion | 3.81 Billion | 4.83 Billion | 3.99 Billion |
Earnings Per Share Basic | 157.32 | - | -264.61 | 24.95 | 31.60 | 26.15 |
Earnings Per Share Diluted | 150.70 | - | -264.61 | 23.90 | 30.26 | 25.08 |
Weighted Average Shares Outstanding | 152.82 Million | -181.92 | 152.85 Million | 152.85 Million | 152.85 Million | 152.85 Million |
Weighted Average Shares Outstanding (Diluted) | 159.54 Million | -181.92 | 152.85 Million | 159.85 Million | 159.59 Million | 159.62 Million |
Gross Margin | 0.46 | 0.43 | 0.46 | 0.46 | 0.46 | 0.46 |
EBIT Margin | 0.33 | - | 0.58 | 0.22 | 0.27 | 0.25 |
Profit Margin | 0.69 | -0.15 | -1.06 | 0.12 | 0.15 | 0.13 |
EBITDA | 11.38 Billion | - | 22.04 Billion | 6.86 Billion | 8.74 Billion | 7.69 Billion |
Earnings Before Tax Margin | 0.20 | 0.13 | 0.25 | 0.17 | 0.21 | 0.19 |
GELYF
IVTJY
GVC
1869
DELTACORP
HUSIF