JPY 1331.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.48 Billion | 34.99 Billion | 30.98 Billion | 29.51 Billion | 32.96 Billion | 29.69 Billion |
Cost of Revenue | 15.26 Billion | 14.61 Billion | 13.79 Billion | 13.74 Billion | 15.16 Billion | 13.75 Billion |
Gross Profit | 22.22 Billion | 20.38 Billion | 17.18 Billion | 15.76 Billion | 17.79 Billion | 15.93 Billion |
Operating Expenses | 19.75 Billion | 18.67 Billion | 15.78 Billion | 14.73 Billion | 16.12 Billion | 14.31 Billion |
Selling, General and Administrative Expenses | 19.75 Billion | 18.67 Billion | 15.75 Billion | 14.72 Billion | 16.11 Billion | 13.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.11 Billion | 8.83 Million | -4.6 Million | 29.21 Million | 21.86 Million | -34.19 Million |
Cost and Expenses | 35.37 Billion | 33.29 Billion | 29.58 Billion | 28.47 Billion | 31.29 Billion | 28.07 Billion |
Operating Income | 2.1 Billion | 1.7 Billion | 1.4 Billion | 1.03 Billion | 1.66 Billion | 1.62 Billion |
Interest Expense | 48.16 Million | 53.96 Million | 61.25 Million | 72.61 Million | 73.67 Million | 72.7 Million |
Income Tax Expense | 687.58 Million | 612.56 Million | 500.99 Million | 380.38 Million | 602.21 Million | 514.35 Million |
Earnings before Tax | 1.9 Billion | 1.44 Billion | 1.32 Billion | 777.09 Million | 1.6 Billion | 2.31 Billion |
Net Income | 1.21 Billion | 831.1 Million | 820.47 Million | 396.71 Million | 999.03 Million | 1.8 Billion |
Earnings Per Share Basic | 123.43 | 82.10 | 81.05 | 39.19 | 99.30 | 184.67 |
Earnings Per Share Diluted | 123.43 | 82.10 | 81.05 | 39.19 | 99.30 | 181.76 |
Weighted Average Shares Outstanding | 9.85 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.06 Million | 9.76 Million |
Weighted Average Shares Outstanding (Diluted) | 9.85 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.06 Million | 9.91 Million |
Gross Margin | 0.59 | 0.58 | 0.55 | 0.53 | 0.54 | 0.54 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 | 0.06 |
EBITDA | 2.76 Billion | 2.36 Billion | 2.13 Billion | 1.57 Billion | 2.41 Billion | 3.04 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.39 Billion | 9.21 Billion | 37.48 Billion | 11.09 Billion | 9.47 Billion | 8.04 Billion |
Cost of Revenue | 3.64 Billion | 3.48 Billion | 15.62 Billion | 5.03 Billion | 3.48 Billion | 3.5 Billion |
Gross Profit | 4.74 Billion | 5.72 Billion | 21.85 Billion | 6.06 Billion | 5.99 Billion | 4.54 Billion |
Operating Expenses | 4.77 Billion | 4.98 Billion | 19.75 Billion | 5.41 Billion | 5.18 Billion | 4.65 Billion |
Selling, General and Administrative Expenses | 4.72 Billion | 4.98 Billion | - | 5.41 Billion | 5.13 Billion | 4.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.77 Billion | 1.93 Million | -1.6 Million | 1.12 Million | 7.5 Million | -6.91 Million |
Cost and Expenses | 8.41 Billion | 8.47 Billion | 35.37 Billion | 10.44 Billion | 8.66 Billion | 8.15 Billion |
Operating Income | -24.92 Million | 733.73 Million | 2.1 Billion | 651.55 Million | 814.77 Million | -110.16 Million |
Interest Expense | 8.44 Million | 9.06 Million | 43.16 Million | 9.9 Million | 10.3 Million | 11.3 Million |
Income Tax Expense | 30.76 Million | 240.15 Million | 687.58 Million | 153.46 Million | 269.6 Million | -2.42 Million |
Earnings before Tax | -31.09 Million | 722.49 Million | 1.9 Billion | 648.35 Million | 802.93 Million | -293.7 Million |
Net Income | -61.86 Million | 482.34 Million | 1.21 Billion | 494.88 Million | 533.33 Million | -291.27 Million |
Earnings Per Share Basic | -6.30 | 49.13 | - | 50.41 | 54.32 | -29.67 |
Earnings Per Share Diluted | -6.30 | 49.13 | - | 50.41 | 54.32 | -29.67 |
Weighted Average Shares Outstanding | 9.81 Million | 9.81 Million | 9.85 Million | 9.81 Million | 9.81 Million | 9.81 Million |
Weighted Average Shares Outstanding (Diluted) | 9.81 Million | 9.81 Million | 9.85 Million | 9.81 Million | 9.81 Million | 9.81 Million |
Gross Margin | 0.57 | 0.62 | 0.58 | 0.55 | 0.63 | 0.56 |
EBIT Margin | -0.00 | 0.10 | - | 0.07 | 0.09 | -0.04 |
Profit Margin | -0.01 | 0.05 | 0.03 | 0.04 | 0.06 | -0.04 |
EBITDA | -22.65 Million | 890.3 Million | - | 809.07 Million | 809.16 Million | -284.51 Million |
Earnings Before Tax Margin | -0.00 | 0.08 | 0.06 | 0.06 | 0.09 | -0.01 |
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