JPY 582.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.57 Billion | 23.9 Billion | 22.11 Billion | 22.85 Billion | 24.12 Billion | 24.48 Billion |
Cost of Revenue | 19.64 Billion | 20.53 Billion | 18.69 Billion | 19.83 Billion | 20.52 Billion | 21.62 Billion |
Gross Profit | 3.93 Billion | 3.37 Billion | 3.41 Billion | 3.01 Billion | 3.59 Billion | 2.86 Billion |
Operating Expenses | 2.92 Billion | 2.59 Billion | 2.66 Billion | 2.44 Billion | 2.56 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 2.77 Billion | 2.59 Billion | 2.69 Billion | 2.44 Billion | 2.56 Billion | 2.39 Billion |
Research and Development Expenses | 142.64 Million | 122 Million | 140 Million | 70 Million | 59 Million | 47 Million |
Other Expenses | - | 37.56 Million | 27.19 Million | 22.79 Million | 24.95 Million | 31.15 Million |
Cost and Expenses | 22.56 Billion | 23.12 Billion | 21.35 Billion | 22.28 Billion | 23.09 Billion | 24.01 Billion |
Operating Income | 1.01 Billion | 778.93 Million | 751.47 Million | 568.99 Million | 1.03 Billion | 468.86 Million |
Interest Expense | 10.11 Million | 9.68 Million | 5.35 Million | 1.97 Million | 1.81 Million | 3.79 Million |
Income Tax Expense | 447.95 Million | 484.9 Million | 546.46 Million | 490.61 Million | 481.35 Million | 446.77 Million |
Earnings before Tax | 1.38 Billion | 1.01 Billion | 1.04 Billion | 703.89 Million | 988.83 Million | 603.21 Million |
Net Income | 932.85 Million | 526.97 Million | 498.09 Million | 213.28 Million | 507.48 Million | 156.43 Million |
Earnings Per Share Basic | 46.57 | 25.40 | 21.97 | 8.54 | 18.97 | 5.74 |
Earnings Per Share Diluted | 46.57 | 25.40 | 21.97 | 8.54 | 18.97 | 5.74 |
Weighted Average Shares Outstanding | 20.03 Million | 20.74 Million | 22.66 Million | 24.96 Million | 26.74 Million | 27.27 Million |
Weighted Average Shares Outstanding (Diluted) | 20.03 Million | 20.74 Million | 22.66 Million | 24.96 Million | 26.74 Million | 27.27 Million |
Gross Margin | 0.17 | 0.14 | 0.15 | 0.13 | 0.15 | 0.12 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.07 | 0.09 | 0.06 |
Profit Margin | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 2.02 Billion | 2.01 Billion | 2.05 Billion | 1.62 Billion | 1.83 Billion | 1.51 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.11 Billion | 23.57 Billion | 7.09 Billion | 5.83 Billion | 5.2 Billion | 5.43 Billion |
Cost of Revenue | 5.68 Billion | 19.64 Billion | 5.79 Billion | 4.98 Billion | 4.4 Billion | 4.45 Billion |
Gross Profit | 1.43 Billion | 3.93 Billion | 1.29 Billion | 855.81 Million | 804.48 Million | 973.25 Million |
Operating Expenses | 705 Million | 2.92 Billion | 871.52 Million | 694.81 Million | 656.07 Million | 697.86 Million |
Selling, General and Administrative Expenses | 705 Million | - | 813.52 Million | 693.81 Million | 590.07 Million | 697 Million |
Research and Development Expenses | - | - | 58 Million | 1 Million | 66 Million | 17 Million |
Other Expenses | - | 30.39 Million | -22.54 Million | 35.22 Million | 7.4 Million | 10.3 Million |
Cost and Expenses | 6.38 Billion | 22.56 Billion | 6.66 Billion | 5.67 Billion | 5.06 Billion | 5.15 Billion |
Operating Income | 725 Million | 1.01 Billion | 427.35 Million | 160.99 Million | 148.41 Million | 275.38 Million |
Interest Expense | 4.08 Million | 10.11 Million | 2.61 Million | 2.5 Million | 2.49 Million | 2.5 Million |
Income Tax Expense | 184 Million | 447.95 Million | 137.59 Million | 77.42 Million | 117.72 Million | 115.21 Million |
Earnings before Tax | 961 Million | 1.38 Billion | 595.22 Million | 136.4 Million | 259.45 Million | 389.74 Million |
Net Income | 777 Million | 932.85 Million | 457.62 Million | 58.97 Million | 141.72 Million | 274.52 Million |
Earnings Per Share Basic | 39.32 | - | 22.84 | 2.94 | 7.07 | 13.72 |
Earnings Per Share Diluted | 39.32 | - | 22.84 | 2.94 | 7.07 | 13.72 |
Weighted Average Shares Outstanding | 19.76 Million | 20.03 Million | 20.03 Million | 20.03 Million | 20.03 Million | 20.01 Million |
Weighted Average Shares Outstanding (Diluted) | 19.76 Million | 20.03 Million | 20.03 Million | 20.03 Million | 20.03 Million | 20.01 Million |
Gross Margin | 0.20 | 0.17 | 0.18 | 0.15 | 0.15 | 0.18 |
EBIT Margin | 0.14 | - | 0.10 | 0.07 | 0.05 | 0.07 |
Profit Margin | 0.11 | 0.04 | 0.06 | 0.01 | 0.03 | 0.05 |
EBITDA | 979 Million | - | 718.41 Million | 419.96 Million | 261.94 Million | 392.24 Million |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.06 | 0.03 | 0.03 | 0.05 |
6157
CHEMTECH
ELECTHERM
SUR
LSMG
9368