JPY 1769.0
(1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 127.97 Billion | 112.23 Billion | 106.71 Billion | 107.25 Billion | 120.1 Billion | 122.38 Billion |
Cost of Revenue | 109.64 Billion | 96.55 Billion | 92.17 Billion | 93.33 Billion | 105.91 Billion | 111.13 Billion |
Gross Profit | 18.33 Billion | 15.67 Billion | 14.54 Billion | 13.91 Billion | 14.18 Billion | 11.25 Billion |
Operating Expenses | 9.09 Billion | 8.54 Billion | 7.66 Billion | 7.52 Billion | 7.77 Billion | 7.36 Billion |
Selling, General and Administrative Expenses | 8.61 Billion | 8.27 Billion | 7.31 Billion | 7.18 Billion | 7.42 Billion | 7.05 Billion |
Research and Development Expenses | 479 Million | 469 Million | 470 Million | 477 Million | 417 Million | 422 Million |
Other Expenses | - | 34 Million | 35 Million | 30 Million | 44 Million | -52 Million |
Cost and Expenses | 118.74 Billion | 105.1 Billion | 99.83 Billion | 100.86 Billion | 113.69 Billion | 118.5 Billion |
Operating Income | 9.23 Billion | 7.12 Billion | 6.88 Billion | 6.38 Billion | 6.4 Billion | 3.88 Billion |
Interest Expense | 15 Million | 21 Million | 14 Million | 21 Million | 28 Million | 43 Million |
Income Tax Expense | 3.03 Billion | 2.29 Billion | 2.49 Billion | 1.83 Billion | 2.26 Billion | 1.57 Billion |
Earnings before Tax | 10.2 Billion | 7.89 Billion | 7.89 Billion | 6.47 Billion | 6.87 Billion | 4.67 Billion |
Net Income | 7.16 Billion | 5.59 Billion | 5.4 Billion | 4.63 Billion | 4.6 Billion | 3.09 Billion |
Earnings Per Share Basic | 310.34 | 239.71 | 231.86 | 199.48 | 197.04 | 130.26 |
Earnings Per Share Diluted | 309.63 | 238.86 | 230.98 | 198.48 | 195.94 | 129.55 |
Weighted Average Shares Outstanding | 23.09 Million | 23.34 Million | 23.3 Million | 23.24 Million | 23.36 Million | 23.76 Million |
Weighted Average Shares Outstanding (Diluted) | 23.15 Million | 23.43 Million | 23.39 Million | 23.36 Million | 23.49 Million | 23.89 Million |
Gross Margin | 0.14 | 0.14 | 0.14 | 0.13 | 0.12 | 0.09 |
EBIT Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
EBITDA | 9.74 Billion | 7.54 Billion | 7.35 Billion | 6.85 Billion | 6.88 Billion | 4.31 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.9 Billion | 42.35 Billion | 127.97 Billion | 38.65 Billion | 25.48 Billion | 21.48 Billion |
Cost of Revenue | 21.87 Billion | 35.01 Billion | 109.64 Billion | 32.67 Billion | 22.48 Billion | 19.11 Billion |
Gross Profit | 3.03 Billion | 7.34 Billion | 18.33 Billion | 5.98 Billion | 3 Billion | 2.37 Billion |
Operating Expenses | 2.27 Billion | 3.17 Billion | 9.09 Billion | 2.32 Billion | 2.04 Billion | 1.91 Billion |
Selling, General and Administrative Expenses | 2.27 Billion | 3.02 Billion | - | 2.21 Billion | 1.93 Billion | 1.91 Billion |
Research and Development Expenses | - | 149 Million | - | 112 Million | 115 Million | 103 Million |
Other Expenses | - | 8 Million | 22 Million | 3 Million | 3 Million | 8 Million |
Cost and Expenses | 24.14 Billion | 38.18 Billion | 118.74 Billion | 35 Billion | 24.52 Billion | 21.02 Billion |
Operating Income | 760 Million | 4.16 Billion | 9.23 Billion | 3.65 Billion | 955 Million | 460 Million |
Interest Expense | 3 Million | 6 Million | 15 Million | 2 Million | 3 Million | 4 Million |
Income Tax Expense | 378 Million | 1.11 Billion | 3.03 Billion | 1.35 Billion | 339 Million | 236 Million |
Earnings before Tax | 1.07 Billion | 4.2 Billion | 10.2 Billion | 4.29 Billion | 980 Million | 725 Million |
Net Income | 699 Million | 3.09 Billion | 7.16 Billion | 2.94 Billion | 640 Million | 489 Million |
Earnings Per Share Basic | 30.60 | 135.47 | - | 128.86 | 28.01 | 20.92 |
Earnings Per Share Diluted | 30.60 | 134.27 | - | 126.94 | 27.56 | 20.87 |
Weighted Average Shares Outstanding | 22.84 Million | 22.84 Million | 23.09 Million | 22.84 Million | 22.84 Million | 23.37 Million |
Weighted Average Shares Outstanding (Diluted) | 22.84 Million | 23.05 Million | 23.15 Million | 23.19 Million | 23.22 Million | 23.42 Million |
Gross Margin | 0.12 | 0.17 | 0.14 | 0.15 | 0.12 | 0.11 |
EBIT Margin | 0.04 | 0.10 | - | 0.10 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.07 | 0.06 | 0.08 | 0.03 | 0.02 |
EBITDA | 924 Million | 4.3 Billion | - | 3.82 Billion | 947 Million | 750 Million |
Earnings Before Tax Margin | 0.03 | 0.10 | 0.07 | 0.09 | 0.04 | 0.02 |
GLFH
FOVSY
TVSMOTOR
002190
MJS
8088