JPY 1550.0
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 119.82 Billion | 111.11 Billion | 93.08 Billion | 106.61 Billion | 90.12 Billion | 92.75 Billion |
Cost of Revenue | 100.02 Billion | 94.51 Billion | 78.15 Billion | 90.91 Billion | 73.82 Billion | 76.24 Billion |
Gross Profit | 19.79 Billion | 16.59 Billion | 14.93 Billion | 15.69 Billion | 16.3 Billion | 16.5 Billion |
Operating Expenses | 10.28 Billion | 9.37 Billion | 8.76 Billion | 8.33 Billion | 8.53 Billion | 8.8 Billion |
Selling, General and Administrative Expenses | 9.86 Billion | 9.37 Billion | 8.76 Billion | 8.33 Billion | 8.53 Billion | 8.8 Billion |
Research and Development Expenses | 415 Million | 408 Million | 393 Million | 401 Million | 414 Million | 411 Million |
Other Expenses | - | 31 Million | 27 Million | 74 Million | 47 Million | 47 Million |
Cost and Expenses | 110.31 Billion | 103.89 Billion | 86.91 Billion | 99.25 Billion | 82.36 Billion | 85.04 Billion |
Operating Income | 9.51 Billion | 7.21 Billion | 6.16 Billion | 7.36 Billion | 7.76 Billion | 7.7 Billion |
Interest Expense | 100 Million | 85 Million | 127 Million | 111 Million | 91 Million | 97 Million |
Income Tax Expense | 2.86 Billion | 1.87 Billion | 2.17 Billion | 2.34 Billion | 2.42 Billion | 2.46 Billion |
Earnings before Tax | 9.32 Billion | 6.37 Billion | 7.01 Billion | 5.63 Billion | 7.58 Billion | 6.94 Billion |
Net Income | 6.46 Billion | 4.5 Billion | 4.84 Billion | 3.29 Billion | 5.15 Billion | 4.47 Billion |
Earnings Per Share Basic | 150.22 | 104.83 | 112.18 | 75.85 | 118.84 | 103.13 |
Earnings Per Share Diluted | 150.22 | 104.83 | 112.18 | 75.85 | 118.84 | 103.13 |
Weighted Average Shares Outstanding | 43.01 Million | 43 Million | 43.16 Million | 43.4 Million | 43.4 Million | 43.4 Million |
Weighted Average Shares Outstanding (Diluted) | 43.01 Million | 43 Million | 43.16 Million | 43.4 Million | 43.4 Million | 43.4 Million |
Gross Margin | 0.17 | 0.15 | 0.16 | 0.15 | 0.18 | 0.18 |
EBIT Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.03 | 0.06 | 0.05 |
EBITDA | 10.65 Billion | 8.16 Billion | 7.02 Billion | 8.19 Billion | 8.56 Billion | 8.42 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.09 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 26.63 Billion | 29 Billion | 119.82 Billion | 38.66 Billion | 27.42 Billion | 24.73 Billion |
Cost of Revenue | 23.41 Billion | 26.16 Billion | 100.02 Billion | 28.08 Billion | 23.56 Billion | 22.21 Billion |
Gross Profit | 3.21 Billion | 2.84 Billion | 19.79 Billion | 10.57 Billion | 3.85 Billion | 2.51 Billion |
Operating Expenses | 2.49 Billion | 2.36 Billion | 10.28 Billion | 3.02 Billion | 2.5 Billion | 2.38 Billion |
Selling, General and Administrative Expenses | 2.48 Billion | 2.25 Billion | - | 2.91 Billion | 2.41 Billion | 2.38 Billion |
Research and Development Expenses | - | 115 Million | - | 114 Million | 97 Million | 89 Million |
Other Expenses | 3 Million | -51 Million | 35 Million | 11 Million | 47 Million | 28 Million |
Cost and Expenses | 25.9 Billion | 28.52 Billion | 110.3 Billion | 31.11 Billion | 26.07 Billion | 24.59 Billion |
Operating Income | 726 Million | 474 Million | 9.51 Billion | 7.55 Billion | 1.34 Billion | 138 Million |
Interest Expense | 25 Million | 17 Million | 100 Million | 23 Million | 28 Million | 32 Million |
Income Tax Expense | 193 Million | -26 Million | 2.86 Billion | 2.34 Billion | 542 Million | 8 Million |
Earnings before Tax | 777 Million | 177 Million | 9.32 Billion | 7.58 Billion | 1.37 Billion | 197 Million |
Net Income | 584 Million | 204 Million | 6.46 Billion | 5.24 Billion | 828 Million | 189 Million |
Earnings Per Share Basic | 13.57 | 4.74 | - | 121.82 | 19.25 | 4.39 |
Earnings Per Share Diluted | 13.57 | 4.74 | - | 121.82 | 19.25 | 4.39 |
Weighted Average Shares Outstanding | 43.02 Million | 43.02 Million | 43.01 Million | 43.02 Million | 43.02 Million | 43 Million |
Weighted Average Shares Outstanding (Diluted) | 43.02 Million | 43.02 Million | 43.01 Million | 43.02 Million | 43.02 Million | 43 Million |
Gross Margin | 0.12 | 0.10 | 0.17 | 0.27 | 0.14 | 0.10 |
EBIT Margin | 0.04 | 0.03 | - | 0.20 | 0.05 | 0.01 |
Profit Margin | 0.02 | 0.01 | 0.05 | 0.14 | 0.03 | 0.01 |
EBITDA | 999 Million | 783 Million | - | 7.84 Billion | 1.39 Billion | 227 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.08 | 0.20 | 0.05 | 0.01 |
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