JPY 2205.0
(-0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 53.99 Billion | 47.36 Billion | 42.74 Billion | 54.95 Billion | 47.94 Billion | 49.83 Billion |
Cost of Revenue | 46.94 Billion | 40.61 Billion | 36.91 Billion | 46.5 Billion | 40.79 Billion | 41.8 Billion |
Gross Profit | 7.05 Billion | 6.75 Billion | 5.83 Billion | 8.44 Billion | 7.14 Billion | 8.03 Billion |
Operating Expenses | 3.23 Billion | 3.18 Billion | 3.03 Billion | 3.31 Billion | 3.13 Billion | 2.96 Billion |
Selling, General and Administrative Expenses | 591.62 Million | 483.32 Million | 386.17 Million | 484.26 Million | 565.82 Million | 516.43 Million |
Research and Development Expenses | 38.32 Million | 36.99 Million | 28.31 Million | 43.96 Million | 49.98 Million | 42.51 Million |
Other Expenses | 2.64 Billion | 63.95 Million | 17.1 Million | 29.8 Million | 36.32 Million | 26.68 Million |
Cost and Expenses | 50.22 Billion | 43.79 Billion | 39.95 Billion | 49.82 Billion | 43.93 Billion | 44.77 Billion |
Operating Income | 3.77 Billion | 3.56 Billion | 2.79 Billion | 5.12 Billion | 4 Billion | 5.06 Billion |
Interest Expense | - | - | 4.59 Million | 5.82 Million | 8.9 Million | 9.7 Million |
Income Tax Expense | 1.21 Billion | 1.21 Billion | 1.1 Billion | 1.67 Billion | 1.74 Billion | 1.71 Billion |
Earnings before Tax | 4 Billion | 3.85 Billion | 3.7 Billion | 5.4 Billion | 4.34 Billion | 5.34 Billion |
Net Income | 2.79 Billion | 2.64 Billion | 2.59 Billion | 3.72 Billion | 2.59 Billion | 3.63 Billion |
Earnings Per Share Basic | 143.21 | 132.55 | 127.77 | 182.37 | 126.86 | 176.73 |
Earnings Per Share Diluted | 143.21 | 132.55 | 127.77 | 182.37 | 126.86 | 176.73 |
Weighted Average Shares Outstanding | 19.49 Million | 19.94 Million | 20.32 Million | 20.41 Million | 20.48 Million | 20.54 Million |
Weighted Average Shares Outstanding (Diluted) | 19.49 Million | 19.94 Million | 20.32 Million | 20.41 Million | 20.48 Million | 20.54 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.12 | 0.12 | 0.10 | 0.13 | 0.11 | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 | 0.07 |
EBITDA | 6.25 Billion | 5.92 Billion | 5.84 Billion | 7.17 Billion | 5.82 Billion | 6.84 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.09 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.97 Billion | 53.99 Billion | 13.85 Billion | 16 Billion | 13.48 Billion | 10.65 Billion |
Cost of Revenue | 9.66 Billion | 46.98 Billion | 11.9 Billion | 14.13 Billion | 11.71 Billion | 9.19 Billion |
Gross Profit | 2.31 Billion | 7 Billion | 1.95 Billion | 1.87 Billion | 1.77 Billion | 1.45 Billion |
Operating Expenses | 801.81 Million | 3.23 Billion | 979.66 Million | 745.12 Million | 771.48 Million | 782.38 Million |
Selling, General and Administrative Expenses | 801.81 Million | - | 926.44 Million | 719.42 Million | 748.68 Million | 760.57 Million |
Research and Development Expenses | - | - | 53.22 Million | 25.69 Million | 22.79 Million | 21.8 Million |
Other Expenses | - | -220.57 Million | -12.13 Million | 18.4 Million | 8.28 Million | 8.69 Million |
Cost and Expenses | 10.46 Billion | 50.22 Billion | 12.88 Billion | 14.87 Billion | 12.48 Billion | 9.98 Billion |
Operating Income | 1.51 Billion | 3.77 Billion | 970.38 Million | 1.13 Billion | 1 Billion | 669.9 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 538 Million | 1.21 Billion | 255.78 Million | 369 Million | 326 Million | 267 Million |
Earnings before Tax | 1.73 Billion | 4 Billion | 986.84 Million | 1.15 Billion | 1.01 Billion | 845.14 Million |
Net Income | 1.19 Billion | 2.79 Billion | 731.06 Million | 789.7 Million | 693.02 Million | 578.14 Million |
Earnings Per Share Basic | 62.33 | - | 37.56 | 40.58 | 35.57 | 29.53 |
Earnings Per Share Diluted | 62.33 | - | 37.56 | 40.58 | 35.57 | 29.53 |
Weighted Average Shares Outstanding | 19.13 Million | 19.49 Million | 19.46 Million | 19.46 Million | 19.48 Million | 19.57 Million |
Weighted Average Shares Outstanding (Diluted) | 19.13 Million | 19.49 Million | 19.46 Million | 19.46 Million | 19.48 Million | 19.57 Million |
Gross Margin | 0.19 | 0.13 | 0.14 | 0.12 | 0.13 | 0.14 |
EBIT Margin | 0.17 | - | 0.11 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.10 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 1.99 Billion | - | 1.54 Billion | 1.21 Billion | 1 Billion | 669.3 Million |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
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