JPY 2652.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 146.64 Billion | 147.15 Billion | 148.03 Billion | 146.99 Billion | 141.03 Billion | 139.2 Billion |
Cost of Revenue | 83.81 Billion | 84.15 Billion | 86.9 Billion | 87.09 Billion | 84.51 Billion | 85.57 Billion |
Gross Profit | 62.82 Billion | 63 Billion | 61.13 Billion | 59.9 Billion | 56.51 Billion | 53.62 Billion |
Operating Expenses | 48.35 Billion | 47.74 Billion | 47.04 Billion | 46.92 Billion | 46.42 Billion | 44.03 Billion |
Selling, General and Administrative Expenses | 48.35 Billion | 47.74 Billion | 47.04 Billion | 46.91 Billion | 46.35 Billion | 43.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 790 Million | 679 Million | 940 Million | 824 Million | 1.12 Billion |
Cost and Expenses | 132.16 Billion | 131.9 Billion | 133.94 Billion | 134.01 Billion | 130.93 Billion | 129.61 Billion |
Operating Income | 14.47 Billion | 15.25 Billion | 14.09 Billion | 12.97 Billion | 10.09 Billion | 9.58 Billion |
Interest Expense | 7 Million | 5 Million | 9 Million | 11 Million | 11 Million | 18 Million |
Income Tax Expense | 4.75 Billion | 4.81 Billion | 4.48 Billion | 4.16 Billion | 3.11 Billion | 3.18 Billion |
Earnings before Tax | 15.01 Billion | 15.48 Billion | 14.14 Billion | 12.7 Billion | 10.45 Billion | 10.52 Billion |
Net Income | 10.25 Billion | 10.66 Billion | 9.65 Billion | 8.54 Billion | 7.33 Billion | 7.32 Billion |
Earnings Per Share Basic | 222.03 | 230.96 | 209.31 | 185.28 | 159.05 | 158.96 |
Earnings Per Share Diluted | 221.18 | 230.03 | 208.44 | 184.50 | 158.46 | 158.43 |
Weighted Average Shares Outstanding | 46.2 Million | 46.17 Million | 46.14 Million | 46.12 Million | 46.11 Million | 46.1 Million |
Weighted Average Shares Outstanding (Diluted) | 46.38 Million | 46.36 Million | 46.33 Million | 46.32 Million | 46.28 Million | 46.26 Million |
Gross Margin | 0.43 | 0.43 | 0.41 | 0.41 | 0.40 | 0.39 |
EBIT Margin | 0.12 | 0.13 | 0.12 | 0.11 | 0.09 | 0.09 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 |
EBITDA | 17.29 Billion | 17.67 Billion | 16.34 Billion | 15.14 Billion | 12.04 Billion | 12.09 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.61 Billion | 34.67 Billion | 146.64 Billion | 33.08 Billion | 46.57 Billion | 32.67 Billion |
Cost of Revenue | 19.73 Billion | 19.1 Billion | 83.81 Billion | 18.69 Billion | 27.24 Billion | 18.76 Billion |
Gross Profit | 14.88 Billion | 15.56 Billion | 62.82 Billion | 14.39 Billion | 19.33 Billion | 13.9 Billion |
Operating Expenses | 12.64 Billion | 12.45 Billion | 48.35 Billion | 11.88 Billion | 12.6 Billion | 11.93 Billion |
Selling, General and Administrative Expenses | 12.64 Billion | 12.45 Billion | - | 11.88 Billion | 12.6 Billion | 11.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2 Million | 1.16 Billion | 46 Million | 318 Million | 594 Million |
Cost and Expenses | 32.38 Billion | 31.55 Billion | 132.16 Billion | 30.57 Billion | 39.84 Billion | 30.7 Billion |
Operating Income | 2.23 Billion | 3.11 Billion | 14.47 Billion | 2.5 Billion | 6.73 Billion | 1.96 Billion |
Interest Expense | 2 Million | - | 7 Million | 2 Million | 3 Million | 1 Million |
Income Tax Expense | 749 Million | 1.2 Billion | 4.75 Billion | 590 Million | 2.26 Billion | 743 Million |
Earnings before Tax | 2.46 Billion | 3.46 Billion | 15.01 Billion | 1.87 Billion | 7.17 Billion | 2.39 Billion |
Net Income | 1.71 Billion | 2.25 Billion | 10.25 Billion | 1.28 Billion | 4.9 Billion | 1.65 Billion |
Earnings Per Share Basic | 37.04 | 48.80 | - | 27.75 | 106.23 | 35.79 |
Earnings Per Share Diluted | 37.04 | 48.63 | - | 27.64 | 105.84 | 35.66 |
Weighted Average Shares Outstanding | 46.24 Million | 46.39 Million | 46.2 Million | 46.23 Million | 46.21 Million | 46.21 Million |
Weighted Average Shares Outstanding (Diluted) | 46.24 Million | 46.39 Million | 46.38 Million | 46.41 Million | 46.38 Million | 46.38 Million |
Gross Margin | 0.43 | 0.45 | 0.43 | 0.43 | 0.42 | 0.43 |
EBIT Margin | 0.09 | 0.11 | - | 0.10 | 0.15 | 0.07 |
Profit Margin | 0.05 | 0.07 | 0.07 | 0.04 | 0.11 | 0.05 |
EBITDA | 3.22 Billion | 3.82 Billion | - | 3.27 Billion | 7.18 Billion | 2.44 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.10 | 0.08 | 0.14 | 0.06 |
1314
CRYM
4443
PSYCF
9069
300107