JPY 1518.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.86 Billion | 10.39 Billion | 8.01 Billion | 8.83 Billion | 11.36 Billion | 8.52 Billion |
Cost of Revenue | 1.62 Billion | - | - | - | - | - |
Gross Profit | 8.23 Billion | 10.39 Billion | 8.01 Billion | 8.83 Billion | 11.36 Billion | 8.52 Billion |
Operating Expenses | 9.71 Billion | 8.29 Billion | 7.68 Billion | 7.86 Billion | 10.34 Billion | 6.57 Billion |
Selling, General and Administrative Expenses | 5.28 Billion | 5.02 Billion | 4.89 Billion | 5.01 Billion | 5.55 Billion | 4.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.43 Billion | -4.18 Billion | 2.79 Billion | 2.84 Billion | 4.78 Billion | 1.67 Billion |
Cost and Expenses | 9.21 Billion | -6.83 Billion | -6.67 Billion | -7.48 Billion | -7.8 Billion | -6.98 Billion |
Operating Income | 656 Million | 1 Billion | -113 Million | 495 Million | 511 Million | 1.61 Billion |
Interest Expense | 26 Million | 31 Million | 38 Million | 53 Million | 68 Million | 77 Million |
Income Tax Expense | 127 Million | 522 Million | 3 Million | 438 Million | 224 Million | 514 Million |
Earnings before Tax | 775 Million | 1.51 Billion | 360 Million | 1.02 Billion | 962 Million | 1.95 Billion |
Net Income | 632 Million | 972 Million | 333 Million | 559 Million | 725 Million | 1.41 Billion |
Earnings Per Share Basic | 116.65 | 179.60 | 61.28 | 102.85 | 133.47 | 260.36 |
Earnings Per Share Diluted | 116.65 | 179.60 | 61.28 | 102.85 | 133.47 | 260.36 |
Weighted Average Shares Outstanding | 5.41 Million | 5.41 Million | 5.43 Million | 5.43 Million | 5.43 Million | 5.43 Million |
Weighted Average Shares Outstanding (Diluted) | 5.41 Million | 5.41 Million | 5.43 Million | 5.43 Million | 5.43 Million | 5.43 Million |
Gross Margin | 0.83 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.14 | 0.04 | 0.11 | 0.08 | 0.23 |
Profit Margin | 0.06 | 0.09 | 0.04 | 0.06 | 0.06 | 0.17 |
EBITDA | - | 2 Billion | - | 1.52 Billion | 1.4 Billion | 2.27 Billion |
Earnings Before Tax Margin | 0.07 | 0.10 | -0.01 | 0.06 | 0.04 | 0.19 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.28 Billion | 9.86 Billion | 2.17 Billion | 3.3 Billion | 2.11 Billion | 2.23 Billion |
Cost of Revenue | 119 Million | 1.62 Billion | 88 Million | - | - | - |
Gross Profit | 2.16 Billion | 8.23 Billion | 2.08 Billion | 3.3 Billion | 2.11 Billion | 2.23 Billion |
Operating Expenses | 1.33 Billion | 4.94 Billion | 1.8 Billion | 1.92 Billion | 3.05 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 1.33 Billion | - | 1.38 Billion | 1.33 Billion | 1.28 Billion | 1.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.8 Billion | -4.94 Billion | -1.8 Billion | -1.85 Billion | -1.83 Billion | -1.6 Billion |
Cost and Expenses | 1.33 Billion | 9.21 Billion | 2.41 Billion | 1.92 Billion | 3.05 Billion | -1.72 Billion |
Operating Income | 948 Million | 783 Million | -215 Million | 1.38 Billion | -939 Million | 543 Million |
Interest Expense | - | 26 Million | 6 Million | 6 Million | 8 Million | 6 Million |
Income Tax Expense | 136 Million | 127 Million | -71 Million | 376 Million | -340 Million | 162 Million |
Earnings before Tax | 465 Million | 775 Million | -225 Million | 1.38 Billion | -936 Million | 551 Million |
Net Income | 324 Million | 632 Million | -155 Million | 1 Billion | -599 Million | 381 Million |
Earnings Per Share Basic | 59.77 | - | -28.59 | 185.40 | -110.64 | 70.39 |
Earnings Per Share Diluted | 59.77 | - | -28.59 | 185.40 | -110.64 | 70.39 |
Weighted Average Shares Outstanding | 5.42 Million | 5.41 Million | 5.42 Million | 5.42 Million | 5.41 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.42 Million | 5.41 Million | 5.42 Million | 5.42 Million | 5.41 Million | 5.41 Million |
Gross Margin | 0.95 | 0.83 | 0.96 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | 0.06 | 0.42 | -0.44 | 0.24 |
Profit Margin | 0.14 | 0.06 | -0.07 | 0.30 | -0.28 | 0.17 |
EBITDA | -5 Million | - | 131 Million | 1.38 Billion | -939 Million | 543 Million |
Earnings Before Tax Margin | 0.42 | 0.08 | -0.10 | 0.42 | -0.44 | 0.24 |
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