JPY 6490.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 110.68 Billion | 99.92 Billion | 97.51 Billion | 89.65 Billion | 79.63 Billion | 74.34 Billion |
Cost of Revenue | 65.36 Billion | 59.39 Billion | 56.61 Billion | 50.95 Billion | 44.67 Billion | 42.3 Billion |
Gross Profit | 45.31 Billion | 40.53 Billion | 40.9 Billion | 38.69 Billion | 34.95 Billion | 32.03 Billion |
Operating Expenses | 39.45 Billion | 36.9 Billion | 34.8 Billion | 32.34 Billion | 30.17 Billion | 29.83 Billion |
Selling, General and Administrative Expenses | 39.45 Billion | 35.05 Billion | 33.38 Billion | 30.92 Billion | 28.53 Billion | 27.79 Billion |
Research and Development Expenses | 10 Million | 11 Million | 7 Million | 19 Million | 20 Million | 33 Million |
Other Expenses | 213 Million | 36.9 Billion | 34.8 Billion | 32.34 Billion | 30.17 Billion | 229 Million |
Cost and Expenses | 104.82 Billion | 96.3 Billion | 91.41 Billion | 83.29 Billion | 74.84 Billion | 72.13 Billion |
Operating Income | 5.86 Billion | 3.62 Billion | 6.1 Billion | 6.35 Billion | 3.26 Billion | 2.2 Billion |
Interest Expense | 55 Million | 11 Million | 5 Million | 5 Million | 10 Million | 19 Million |
Income Tax Expense | 2.64 Billion | 1.75 Billion | 1.95 Billion | 2.31 Billion | 1.85 Billion | 1.09 Billion |
Earnings before Tax | 6.97 Billion | 4.24 Billion | 6.5 Billion | 5.12 Billion | 3.38 Billion | 3.14 Billion |
Net Income | 4.33 Billion | 2.48 Billion | 4.55 Billion | 2.8 Billion | 1.53 Billion | 2.05 Billion |
Earnings Per Share Basic | 193.87 | 111.40 | 203.93 | 125.47 | 68.59 | 91.94 |
Earnings Per Share Diluted | 193.87 | 111.40 | 203.93 | 125.47 | 68.59 | 91.94 |
Weighted Average Shares Outstanding | 22.34 Million | 22.34 Million | 22.34 Million | 22.35 Million | 22.35 Million | 22.35 Million |
Weighted Average Shares Outstanding (Diluted) | 22.34 Million | 22.34 Million | 22.34 Million | 22.35 Million | 22.35 Million | 22.35 Million |
Gross Margin | 0.41 | 0.41 | 0.42 | 0.43 | 0.44 | 0.43 |
EBIT Margin | 0.07 | 0.06 | 0.09 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.02 | 0.05 | 0.03 | 0.02 | 0.03 |
EBITDA | 8.27 Billion | 6.18 Billion | 7.97 Billion | 6.6 Billion | 5.35 Billion | 5.45 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.07 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 23.82 Billion | 26.74 Billion | 110.68 Billion | 31.16 Billion | 28.38 Billion | 24.38 Billion |
Cost of Revenue | 14.29 Billion | 15.87 Billion | 65.36 Billion | 18.19 Billion | 16.73 Billion | 14.56 Billion |
Gross Profit | 9.53 Billion | 10.86 Billion | 45.31 Billion | 12.97 Billion | 11.65 Billion | 9.82 Billion |
Operating Expenses | 9.31 Billion | 10.59 Billion | 39.45 Billion | 10.28 Billion | 9.56 Billion | 9.01 Billion |
Selling, General and Administrative Expenses | 9.31 Billion | 10.59 Billion | - | 10.28 Billion | 9.56 Billion | 9.01 Billion |
Research and Development Expenses | - | 10 Million | - | - | - | - |
Other Expenses | - | 16 Million | 213 Million | 161 Million | 19 Million | 17 Million |
Cost and Expenses | 23.6 Billion | 26.46 Billion | 104.82 Billion | 28.47 Billion | 26.29 Billion | 23.57 Billion |
Operating Income | 221 Million | 275 Million | 5.86 Billion | 2.69 Billion | 2.09 Billion | 805 Million |
Interest Expense | 17 Million | 17 Million | 55 Million | 18 Million | 14 Million | 6 Million |
Income Tax Expense | 286 Million | 506 Million | 2.64 Billion | 1.08 Billion | 724 Million | 328 Million |
Earnings before Tax | 643 Million | 1.1 Billion | 6.97 Billion | 3.04 Billion | 1.96 Billion | 860 Million |
Net Income | 357 Million | 597 Million | 4.33 Billion | 1.96 Billion | 1.24 Billion | 532 Million |
Earnings Per Share Basic | 15.98 | 26.71 | - | 87.76 | 55.58 | 23.81 |
Earnings Per Share Diluted | 15.98 | 26.71 | - | 87.76 | 55.58 | 23.81 |
Weighted Average Shares Outstanding | 22.34 Million | 22.34 Million | 22.34 Million | 22.34 Million | 22.34 Million | 22.34 Million |
Weighted Average Shares Outstanding (Diluted) | 22.34 Million | 22.34 Million | 22.34 Million | 22.34 Million | 22.34 Million | 22.34 Million |
Gross Margin | 0.40 | 0.41 | 0.41 | 0.42 | 0.41 | 0.40 |
EBIT Margin | 0.04 | 0.03 | - | 0.11 | 0.07 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.06 | 0.04 | 0.02 |
EBITDA | 863 Million | 933 Million | - | 3.32 Billion | 1.98 Billion | 827 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.09 | 0.07 | 0.03 |
BRANDBUCKT
MRTMF
MBK
002975
000929
4955