JPY 1761.0
(0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 67.38 Billion | 59.75 Billion | 53.03 Billion | 47.7 Billion | 46.64 Billion | 46.15 Billion |
Cost of Revenue | 59.85 Billion | 53.08 Billion | 46.63 Billion | 41.35 Billion | 40.22 Billion | 40.17 Billion |
Gross Profit | 7.53 Billion | 6.66 Billion | 6.4 Billion | 6.35 Billion | 6.42 Billion | 5.98 Billion |
Operating Expenses | 4.88 Billion | 4.13 Billion | 3.49 Billion | 3.06 Billion | 2.95 Billion | 2.42 Billion |
Selling, General and Administrative Expenses | 4.71 Billion | 466 Million | 457 Million | 434 Million | 384 Million | 362 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 176 Million | 152 Million | 201 Million | 153 Million | 45 Million | 52 Million |
Cost and Expenses | 64.74 Billion | 57.21 Billion | 50.12 Billion | 44.41 Billion | 43.17 Billion | 42.59 Billion |
Operating Income | 2.64 Billion | 2.53 Billion | 2.91 Billion | 3.28 Billion | 3.47 Billion | 3.55 Billion |
Interest Expense | 885 Million | 582 Million | 372 Million | 341 Million | 277 Million | 252 Million |
Income Tax Expense | 1.17 Billion | 1.23 Billion | 1.16 Billion | 1.29 Billion | 1.27 Billion | 1.23 Billion |
Earnings before Tax | 3.49 Billion | 3.53 Billion | 4.08 Billion | 4.11 Billion | 4.22 Billion | 4.03 Billion |
Net Income | 2.3 Billion | 2.24 Billion | 2.87 Billion | 2.79 Billion | 2.94 Billion | 2.79 Billion |
Earnings Per Share Basic | 79.48 | 77.51 | 99.21 | 96.38 | 101.38 | 95.18 |
Earnings Per Share Diluted | 79.48 | 77.51 | 99.21 | 96.38 | 101.38 | 95.18 |
Weighted Average Shares Outstanding | 28.96 Million | 28.96 Million | 28.95 Million | 28.95 Million | 29.06 Million | 29.32 Million |
Weighted Average Shares Outstanding (Diluted) | 28.96 Million | 28.96 Million | 28.95 Million | 28.95 Million | 29.06 Million | 29.32 Million |
Gross Margin | 0.11 | 0.11 | 0.12 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.13 | 0.13 | 0.15 | 0.16 | 0.16 | 0.16 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 |
EBITDA | 9.01 Billion | 7.89 Billion | 8.14 Billion | 7.8 Billion | 7.31 Billion | 6.12 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.51 Billion | 17.64 Billion | 67.38 Billion | 17.12 Billion | 17.36 Billion | 16.53 Billion |
Cost of Revenue | 16.3 Billion | 15.41 Billion | 59.85 Billion | 15.33 Billion | 15.13 Billion | 14.61 Billion |
Gross Profit | 2.21 Billion | 2.23 Billion | 7.53 Billion | 1.78 Billion | 2.22 Billion | 1.92 Billion |
Operating Expenses | 1.34 Billion | 1.66 Billion | 4.88 Billion | 1.24 Billion | 1.27 Billion | 1.3 Billion |
Selling, General and Administrative Expenses | 1.3 Billion | 1.51 Billion | - | 1.24 Billion | 140 Million | 147 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44 Million | 148 Million | 188 Million | 26 Million | 78 Million | 20 Million |
Cost and Expenses | 17.65 Billion | 17.07 Billion | 64.74 Billion | 16.58 Billion | 16.4 Billion | 15.91 Billion |
Operating Income | 864 Million | 569 Million | 2.64 Billion | 541 Million | 960 Million | 617 Million |
Interest Expense | 234 Million | 225 Million | 843 Million | 344 Million | 189 Million | 158 Million |
Income Tax Expense | 467 Million | 285 Million | 1.17 Billion | 207 Million | 323 Million | 369 Million |
Earnings before Tax | 1.41 Billion | 706 Million | 3.49 Billion | 802 Million | 865 Million | 1.08 Billion |
Net Income | 929 Million | 406 Million | 2.3 Billion | 598 Million | 529 Million | 711 Million |
Earnings Per Share Basic | 32.11 | 14.02 | - | 20.65 | 18.26 | 24.55 |
Earnings Per Share Diluted | 32.11 | 14.02 | - | 20.65 | 18.26 | 24.55 |
Weighted Average Shares Outstanding | 28.93 Million | 28.96 Million | 28.96 Million | 28.96 Million | 28.96 Million | 28.96 Million |
Weighted Average Shares Outstanding (Diluted) | 28.93 Million | 28.96 Million | 28.96 Million | 28.96 Million | 28.96 Million | 28.96 Million |
Gross Margin | 0.12 | 0.13 | 0.11 | 0.10 | 0.13 | 0.12 |
EBIT Margin | 0.15 | 0.10 | - | 0.10 | 0.12 | 0.14 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
EBITDA | 2.83 Billion | 1.72 Billion | - | 1.74 Billion | 2.1 Billion | 2.33 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.06 | 0.04 |
NCPL
7041
TLRY
MWE
4097
OTMN