JPY 496.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 185.19 Billion | 153.47 Billion | 162.74 Billion | 148.39 Billion | 168.49 Billion | 132 Billion |
Cost of Revenue | 144.6 Billion | 121.76 Billion | 129.62 Billion | 118.46 Billion | 137.97 Billion | 105.11 Billion |
Gross Profit | 40.59 Billion | 31.7 Billion | 33.11 Billion | 29.92 Billion | 30.51 Billion | 26.88 Billion |
Operating Expenses | 25.13 Billion | 24.67 Billion | 21.24 Billion | 19.13 Billion | 18.61 Billion | 16.83 Billion |
Selling, General and Administrative Expenses | -7.73 Billion | 24.67 Billion | 21.24 Billion | 19.13 Billion | 18.61 Billion | 16.83 Billion |
Research and Development Expenses | - | 0.04 | 0.06 | 0.05 | 0.06 | 0.07 |
Other Expenses | - | 218 Million | -85 Million | 59 Million | 104 Million | -3 Million |
Cost and Expenses | 169.73 Billion | 146.44 Billion | 150.86 Billion | 137.6 Billion | 156.59 Billion | 121.95 Billion |
Operating Income | 15.45 Billion | 7.03 Billion | 11.87 Billion | 10.78 Billion | 11.9 Billion | 10.04 Billion |
Interest Expense | 2.79 Billion | 2.08 Billion | 1.75 Billion | 1.22 Billion | 1.14 Billion | 1.1 Billion |
Income Tax Expense | 4.71 Billion | 1.25 Billion | 3.17 Billion | 2.48 Billion | 3.94 Billion | 2.75 Billion |
Earnings before Tax | 12.99 Billion | 5.7 Billion | 9.45 Billion | 7.17 Billion | 9.37 Billion | 9.32 Billion |
Net Income | 8.17 Billion | 4.58 Billion | 6.21 Billion | 4.69 Billion | 5.36 Billion | 6.42 Billion |
Earnings Per Share Basic | 74.39 | 41.90 | 57.09 | 43.22 | 49.45 | 59.32 |
Earnings Per Share Diluted | 73.72 | 41.58 | 56.69 | 42.93 | 49.11 | 59.00 |
Weighted Average Shares Outstanding | 109.93 Million | 109.4 Million | 108.85 Million | 108.59 Million | 108.41 Million | 108.32 Million |
Weighted Average Shares Outstanding (Diluted) | 110.92 Million | 110.25 Million | 109.63 Million | 109.3 Million | 109.16 Million | 108.91 Million |
Gross Margin | 0.22 | 0.21 | 0.20 | 0.20 | 0.18 | 0.20 |
EBIT Margin | 0.12 | 0.07 | 0.09 | 0.09 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.05 |
EBITDA | 21.33 Billion | 10.44 Billion | 15.04 Billion | 12.82 Billion | 14.16 Billion | 12.72 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.86 Billion | 91.91 Billion | 185.19 Billion | 34.1 Billion | 31.04 Billion | 28.13 Billion |
Cost of Revenue | 30.8 Billion | 71.49 Billion | 144.6 Billion | 27.71 Billion | 23.45 Billion | 21.94 Billion |
Gross Profit | 8.06 Billion | 20.42 Billion | 40.59 Billion | 6.38 Billion | 7.59 Billion | 6.19 Billion |
Operating Expenses | -6.53 Billion | 7.3 Billion | 25.13 Billion | 6.41 Billion | 5.84 Billion | 5.57 Billion |
Selling, General and Administrative Expenses | - | 7.3 Billion | - | 6.91 Billion | 5.84 Billion | 5.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.53 Billion | -25 Million | -2.46 Billion | -470 Million | 40 Million | -44 Million |
Cost and Expenses | 37.33 Billion | 78.79 Billion | 169.73 Billion | 34.13 Billion | 29.29 Billion | 27.51 Billion |
Operating Income | 1.53 Billion | 13.12 Billion | 5.87 Billion | -35 Million | 1.74 Billion | 621 Million |
Interest Expense | - | 592 Million | 2.79 Billion | 792 Million | 713 Million | 698 Million |
Income Tax Expense | 458 Million | 3.6 Billion | 15.45 Billion | 538 Million | 333 Million | 241 Million |
Earnings before Tax | 1.06 Billion | 13.28 Billion | 21.33 Billion | -1.01 Billion | 621 Million | 98 Million |
Net Income | 591 Million | 9.63 Billion | 12.99 Billion | -1.54 Billion | 305 Million | -218 Million |
Earnings Per Share Basic | 5.07 | 87.56 | - | -14.07 | 2.78 | -1.99 |
Earnings Per Share Diluted | 5.03 | 87.02 | - | -14.07 | 2.77 | -1.99 |
Weighted Average Shares Outstanding | 116.63 Million | 110.08 Million | 74.39 | 110.02 Million | 109.9 Million | 109.8 Million |
Weighted Average Shares Outstanding (Diluted) | 117.49 Million | 110.76 Million | 73.72 | 110.02 Million | 110.08 Million | 109.8 Million |
Gross Margin | 0.21 | 0.22 | 0.22 | 0.19 | 0.24 | 0.22 |
EBIT Margin | 0.08 | 0.16 | - | -0.01 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.10 | 0.07 | -0.05 | 0.01 | -0.01 |
EBITDA | 2.97 Billion | 14.61 Billion | - | -353 Million | 1.33 Billion | 796 Million |
Earnings Before Tax Margin | 0.04 | 0.14 | 0.03 | -0.00 | 0.06 | 0.02 |
KLSVF
VKTR
2678
2769
605177
300085