JPY 986.0
(1.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.09 Billion | 47.23 Billion | 36.79 Billion | 34.83 Billion | 52.52 Billion | 55.77 Billion |
Cost of Revenue | 26.23 Billion | 24.01 Billion | 19.07 Billion | 18.52 Billion | 27.39 Billion | 29.22 Billion |
Gross Profit | 25.85 Billion | 23.22 Billion | 17.72 Billion | 16.3 Billion | 25.13 Billion | 26.55 Billion |
Operating Expenses | 22.09 Billion | 20.74 Billion | 18.62 Billion | 18.34 Billion | 22.46 Billion | 22.83 Billion |
Selling, General and Administrative Expenses | 22.09 Billion | 20.74 Billion | 18.62 Billion | 18.34 Billion | 22.46 Billion | 22.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 54.63 Million | 78.96 Million | 125.93 Million | 20.15 Million | 36.58 Million |
Cost and Expenses | 48.32 Billion | 44.75 Billion | 37.7 Billion | 36.87 Billion | 49.85 Billion | 52.05 Billion |
Operating Income | 3.76 Billion | 2.48 Billion | -903.5 Million | -2.03 Billion | 2.67 Billion | 3.72 Billion |
Interest Expense | 23.04 Million | 33.45 Million | 36.95 Million | 35.92 Million | 35.57 Million | 41.71 Million |
Income Tax Expense | 1.07 Billion | 1.05 Billion | -346.48 Million | -566.88 Million | 930.76 Million | 1.26 Billion |
Earnings before Tax | 3.55 Billion | 2.34 Billion | -1.23 Billion | -2.41 Billion | 2.59 Billion | 3.44 Billion |
Net Income | 2.48 Billion | 1.29 Billion | -888.11 Million | -1.84 Billion | 1.66 Billion | 2.17 Billion |
Earnings Per Share Basic | 85.59 | 44.44 | -30.56 | -63.57 | 57.05 | 73.93 |
Earnings Per Share Diluted | 85.59 | 44.44 | -30.56 | -63.57 | 57.05 | 73.93 |
Weighted Average Shares Outstanding | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million | 29.23 Million | 29.45 Million |
Weighted Average Shares Outstanding (Diluted) | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million | 29.23 Million | 29.45 Million |
Gross Margin | 0.50 | 0.49 | 0.48 | 0.47 | 0.48 | 0.48 |
EBIT Margin | 0.09 | 0.07 | -0.00 | -0.03 | 0.07 | 0.09 |
Profit Margin | 0.05 | 0.03 | -0.02 | -0.05 | 0.03 | 0.04 |
EBITDA | 4.46 Billion | 3.04 Billion | -480.07 Million | -1.65 Billion | 3.5 Billion | 4.45 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | -0.02 | -0.06 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.21 Billion | 12.29 Billion | 14.11 Billion | 52.09 Billion | 12.79 Billion | 12.76 Billion |
Cost of Revenue | 6.64 Billion | 6.18 Billion | 7.14 Billion | 26.23 Billion | 6.44 Billion | 6.44 Billion |
Gross Profit | 6.56 Billion | 6.11 Billion | 6.96 Billion | 25.85 Billion | 6.35 Billion | 6.31 Billion |
Operating Expenses | 5.46 Billion | 5.3 Billion | 5.82 Billion | 22.09 Billion | 5.47 Billion | 5.4 Billion |
Selling, General and Administrative Expenses | 5.46 Billion | 5.3 Billion | 5.82 Billion | - | 5.47 Billion | 5.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5 Million | 6.78 Million | 21.93 Million | 3.33 Million | 9.3 Million |
Cost and Expenses | 12.11 Billion | 11.48 Billion | 12.96 Billion | 48.32 Billion | 11.91 Billion | 11.85 Billion |
Operating Income | 1.09 Billion | 815 Million | 1.14 Billion | 3.76 Billion | 875.46 Million | 908.48 Million |
Interest Expense | 5.79 Million | 5.65 Million | 5.02 Million | 23.04 Million | 5.01 Million | 6.54 Million |
Income Tax Expense | 395.18 Million | 300 Million | 204.88 Million | 1.07 Billion | 321.86 Million | 246.72 Million |
Earnings before Tax | 1.11 Billion | 815 Million | 993.04 Million | 3.55 Billion | 870.2 Million | 879.44 Million |
Net Income | 716.19 Million | 515 Million | 788.16 Million | 2.48 Billion | 548.34 Million | 632.71 Million |
Earnings Per Share Basic | 24.65 | 17.72 | 27.13 | - | 18.87 | 21.78 |
Earnings Per Share Diluted | 24.65 | 17.72 | 27.13 | - | 18.87 | 21.78 |
Weighted Average Shares Outstanding | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million |
Weighted Average Shares Outstanding (Diluted) | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million | 29.05 Million |
Gross Margin | 0.50 | 0.50 | 0.49 | 0.50 | 0.50 | 0.49 |
EBIT Margin | 0.10 | 0.08 | 0.09 | - | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 |
EBITDA | 1.27 Billion | 984 Million | 1.32 Billion | - | 901.16 Million | 940.03 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 |
AUGX
603729
MOMO
6592
9802
AURA