JPY 4185.0
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 55.87 Billion | 50.22 Billion | 44.79 Billion | 43.07 Billion | 39.84 Billion | 36.3 Billion |
Cost of Revenue | 42.89 Billion | 38.58 Billion | 34.93 Billion | 32.77 Billion | 30.41 Billion | 28.4 Billion |
Gross Profit | 12.98 Billion | 11.63 Billion | 9.85 Billion | 10.3 Billion | 9.43 Billion | 7.9 Billion |
Operating Expenses | 8.2 Billion | 7.78 Billion | 7.03 Billion | 6.9 Billion | 6.45 Billion | 6.19 Billion |
Selling, General and Administrative Expenses | 7.57 Billion | 7.78 Billion | 7.03 Billion | 6.9 Billion | 6.45 Billion | 6.19 Billion |
Research and Development Expenses | 634.26 Million | 534 Million | 503 Million | 490 Million | 670 Million | 478 Million |
Other Expenses | - | 99.3 Million | -97.47 Million | -275.87 Million | 26.73 Million | 10.76 Million |
Cost and Expenses | 51.1 Billion | 46.36 Billion | 41.96 Billion | 39.67 Billion | 36.87 Billion | 34.6 Billion |
Operating Income | 4.77 Billion | 3.85 Billion | 2.82 Billion | 3.39 Billion | 2.97 Billion | 1.7 Billion |
Interest Expense | 113.54 Million | 101.93 Million | 98.5 Million | 222 Million | 19.56 Million | 19.3 Million |
Income Tax Expense | 1.53 Billion | 1.2 Billion | 839.22 Million | 1.03 Billion | 811.96 Million | 614.03 Million |
Earnings before Tax | 5.11 Billion | 4.05 Billion | 2.61 Billion | 3.32 Billion | 2.39 Billion | 1.73 Billion |
Net Income | 3.28 Billion | 2.53 Billion | 1.89 Billion | 2.31 Billion | 1.58 Billion | 1.11 Billion |
Earnings Per Share Basic | 481.54 | 366.51 | 270.08 | 330.25 | 224.12 | 157.61 |
Earnings Per Share Diluted | 481.54 | 366.51 | 270.08 | 330.25 | 224.12 | 157.61 |
Weighted Average Shares Outstanding | 6.82 Million | 6.92 Million | 7 Million | 7 Million | 7.07 Million | 7.08 Million |
Weighted Average Shares Outstanding (Diluted) | 6.82 Million | 6.92 Million | 7 Million | 7 Million | 7.07 Million | 7.08 Million |
Gross Margin | 0.23 | 0.23 | 0.22 | 0.24 | 0.24 | 0.22 |
EBIT Margin | 0.10 | 0.10 | 0.08 | 0.10 | 0.09 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 |
EBITDA | 5.66 Billion | 5.07 Billion | 3.62 Billion | 4.41 Billion | 3.06 Billion | 2.35 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.08 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.8 Billion | 55.87 Billion | 17.27 Billion | 13.81 Billion | 13.13 Billion | 11.65 Billion |
Cost of Revenue | 8.03 Billion | 42.89 Billion | 13.18 Billion | 10.81 Billion | 9.76 Billion | 9.12 Billion |
Gross Profit | 2.77 Billion | 12.98 Billion | 4.09 Billion | 3 Billion | 3.36 Billion | 2.52 Billion |
Operating Expenses | 1.88 Billion | 8.2 Billion | 2.54 Billion | 1.91 Billion | 1.85 Billion | 1.88 Billion |
Selling, General and Administrative Expenses | 1.88 Billion | - | 2.31 Billion | 1.79 Billion | 1.71 Billion | 1.88 Billion |
Research and Development Expenses | - | - | 229 Million | 125 Million | 140 Million | 140 Million |
Other Expenses | - | 34.25 Million | 40.08 Million | -30.07 Million | 4.51 Million | 19.73 Million |
Cost and Expenses | 9.91 Billion | 51.1 Billion | 15.72 Billion | 12.73 Billion | 11.62 Billion | 11.01 Billion |
Operating Income | 885 Million | 4.77 Billion | 1.54 Billion | 1.08 Billion | 1.5 Billion | 640.68 Million |
Interest Expense | 29.59 Million | 113.54 Million | 34.93 Million | 20.31 Million | 26.67 Million | 31.62 Million |
Income Tax Expense | 274 Million | 1.53 Billion | 383.46 Million | 355.15 Million | 436.66 Million | 364.68 Million |
Earnings before Tax | 1.07 Billion | 5.11 Billion | 1.61 Billion | 1.04 Billion | 1.5 Billion | 949.88 Million |
Net Income | 733 Million | 3.28 Billion | 1.22 Billion | 652.82 Million | 949.5 Million | 463.92 Million |
Earnings Per Share Basic | 109.38 | - | 181.54 | 96.03 | 138.01 | 67.22 |
Earnings Per Share Diluted | 109.38 | - | 181.54 | 96.03 | 138.01 | 67.22 |
Weighted Average Shares Outstanding | 6.7 Million | 6.82 Million | 6.72 Million | 6.79 Million | 6.87 Million | 6.9 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.82 Million | 6.72 Million | 6.79 Million | 6.87 Million | 6.9 Million |
Gross Margin | 0.26 | 0.23 | 0.24 | 0.22 | 0.26 | 0.22 |
EBIT Margin | 0.10 | - | 0.10 | 0.09 | 0.12 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.07 | 0.04 |
EBITDA | 1.1 Billion | - | 1.79 Billion | 1.28 Billion | 1.55 Billion | 980.69 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.11 | 0.05 |
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