JPY 35290.0
(0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 601.94 Billion | 643.98 Billion | 578.26 Billion | 559.42 Billion | 524.57 Billion | 484.38 Billion |
Cost of Revenue | 286.77 Billion | 346.65 Billion | 278.25 Billion | 263.87 Billion | 210.82 Billion | 188.01 Billion |
Gross Profit | 315.17 Billion | 297.33 Billion | 300.01 Billion | 295.55 Billion | 313.74 Billion | 296.37 Billion |
Operating Expenses | 219.75 Billion | 228.84 Billion | 216.97 Billion | 226.29 Billion | 240.73 Billion | 232.09 Billion |
Selling, General and Administrative Expenses | 219.75 Billion | 228.64 Billion | 227.82 Billion | 229.41 Billion | 246.44 Billion | 235.17 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.26 Billion | 486 Million | 6.88 Billion | 857 Million | 3.86 Billion |
Cost and Expenses | 506.53 Billion | 575.49 Billion | 495.23 Billion | 490.17 Billion | 451.56 Billion | 420.1 Billion |
Operating Income | 95.41 Billion | 86.61 Billion | 83.03 Billion | 69.25 Billion | 73 Billion | 64.27 Billion |
Interest Expense | 14.77 Billion | 10.57 Billion | 10.14 Billion | 9.09 Billion | 9.64 Billion | 6.3 Billion |
Income Tax Expense | 44.25 Billion | 23.48 Billion | 16.75 Billion | 22.85 Billion | 25.88 Billion | 18.67 Billion |
Earnings before Tax | 168 Billion | 118.47 Billion | 107.97 Billion | 82.17 Billion | 80.05 Billion | 71.57 Billion |
Net Income | 122.22 Billion | 91.34 Billion | 87.53 Billion | 54.61 Billion | 51.67 Billion | 49.54 Billion |
Earnings Per Share Basic | 2753.68 | 2037.65 | 1927.09 | 1190.28 | 1126.09 | 1075.66 |
Earnings Per Share Diluted | 2752.01 | 2032.98 | 1923.58 | 1185.87 | 1120.86 | 1075.33 |
Weighted Average Shares Outstanding | 44.38 Million | 44.82 Million | 45.42 Million | 45.88 Million | 45.88 Million | 46.06 Million |
Weighted Average Shares Outstanding (Diluted) | 44.41 Million | 44.83 Million | 45.43 Million | 45.94 Million | 45.95 Million | 46.07 Million |
Gross Margin | 0.52 | 0.46 | 0.52 | 0.53 | 0.60 | 0.61 |
EBIT Margin | 0.18 | 0.23 | 0.23 | 0.19 | 0.20 | 0.18 |
Profit Margin | 0.20 | 0.14 | 0.15 | 0.10 | 0.10 | 0.10 |
EBITDA | 110.05 Billion | 86.64 Billion | 92.2 Billion | 83.94 Billion | 84.24 Billion | 71.9 Billion |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.14 | 0.12 | 0.14 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 146.15 Billion | 173.47 Billion | 601.94 Billion | 150.2 Billion | 156.33 Billion | 140.14 Billion |
Cost of Revenue | 65.81 Billion | 87.78 Billion | 286.77 Billion | 72.07 Billion | 77.19 Billion | 61.07 Billion |
Gross Profit | 80.33 Billion | 85.68 Billion | 315.17 Billion | 78.13 Billion | 79.14 Billion | 79.07 Billion |
Operating Expenses | 54.76 Billion | 65.3 Billion | 219.75 Billion | 54.13 Billion | 54.62 Billion | 55.1 Billion |
Selling, General and Administrative Expenses | 54.76 Billion | 61.79 Billion | - | 54.24 Billion | 54.76 Billion | 55.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.75 Billion | 5.84 Billion | 970 Million | 533 Million | 592 Million |
Cost and Expenses | 120.57 Billion | 131.97 Billion | 506.53 Billion | 126.2 Billion | 131.81 Billion | 116.17 Billion |
Operating Income | 25.57 Billion | 20.37 Billion | 95.41 Billion | 26.01 Billion | 24.52 Billion | 23.96 Billion |
Interest Expense | 2.82 Billion | 4.18 Billion | 14.77 Billion | 9.71 Billion | 1.63 Billion | 5.92 Billion |
Income Tax Expense | 18.94 Billion | -2.86 Billion | 44.25 Billion | 8.03 Billion | 10.09 Billion | 14.59 Billion |
Earnings before Tax | 62.53 Billion | 24.04 Billion | 147.14 Billion | 20.72 Billion | 39.63 Billion | 47.58 Billion |
Net Income | 45.89 Billion | 24.79 Billion | 122.22 Billion | 12.07 Billion | 29.02 Billion | 32.73 Billion |
Earnings Per Share Basic | 1039.66 | 553.37 | - | 272.62 | 653.14 | 733.07 |
Earnings Per Share Diluted | 1038.11 | 551.28 | - | 271.66 | 651.77 | 731.26 |
Weighted Average Shares Outstanding | 44.14 Million | 44.8 Million | 44.38 Million | 44.3 Million | 44.43 Million | 44.66 Million |
Weighted Average Shares Outstanding (Diluted) | 44.21 Million | 44.97 Million | 44.41 Million | 44.45 Million | 44.46 Million | 44.67 Million |
Gross Margin | 0.55 | 0.49 | 0.52 | 0.52 | 0.51 | 0.56 |
EBIT Margin | 0.20 | 0.16 | - | 0.21 | 0.29 | 0.41 |
Profit Margin | 0.31 | 0.14 | 0.20 | 0.08 | 0.19 | 0.23 |
EBITDA | 29.08 Billion | 27.02 Billion | - | 32.03 Billion | 44.76 Billion | 57.22 Billion |
Earnings Before Tax Margin | 0.17 | 0.12 | 0.16 | 0.17 | 0.16 | 0.17 |
PZOL
KALYANCAP
BIOL
5658
ACTIVE
EQTRF