JPY 2576.0
(4.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 73.68 Billion | 61.02 Billion | 56.9 Billion | 54.87 Billion | 60.92 Billion |
Cost of Revenue | 60.99 Billion | 51.49 Billion | 47.82 Billion | 46.96 Billion | 50.42 Billion |
Gross Profit | 12.68 Billion | 9.53 Billion | 9.07 Billion | 7.9 Billion | 10.5 Billion |
Operating Expenses | 6.89 Billion | 6.36 Billion | 6.05 Billion | 6.19 Billion | 6.21 Billion |
Selling, General and Administrative Expenses | 405 Million | 363 Million | 310 Million | 286 Million | 5.98 Billion |
Research and Development Expenses | 344 Million | 332 Million | 333 Million | 281 Million | 303 Million |
Other Expenses | - | 101 Million | 30 Million | 69 Million | - |
Cost and Expenses | 67.89 Billion | 57.85 Billion | 53.88 Billion | 53.15 Billion | 56.64 Billion |
Operating Income | 5.79 Billion | 3.17 Billion | 3.01 Billion | 1.7 Billion | 4.26 Billion |
Interest Expense | 12 Million | 13 Million | 13 Million | 12 Million | 14 Million |
Income Tax Expense | 1.98 Billion | 1.2 Billion | 1.13 Billion | 803 Million | 1.52 Billion |
Earnings before Tax | 6.49 Billion | 3.54 Billion | 3.36 Billion | 2.03 Billion | 4.45 Billion |
Net Income | 4.5 Billion | 2.33 Billion | 2.23 Billion | 1.23 Billion | 2.92 Billion |
Earnings Per Share Basic | 209.44 | 107.43 | 102.76 | 56.11 | 132.14 |
Earnings Per Share Diluted | 209.44 | 107.43 | 102.76 | 56.11 | 132.14 |
Weighted Average Shares Outstanding | 21.51 Million | 21.77 Million | 21.77 Million | 22 Million | 22.15 Million |
Weighted Average Shares Outstanding (Diluted) | 21.51 Million | 21.77 Million | 21.77 Million | 22 Million | 22.15 Million |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.14 | 0.17 |
EBIT Margin | 0.08 | 0.06 | 0.07 | 0.05 | 0.08 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.02 | 0.05 |
EBITDA | 6.15 Billion | 3.52 Billion | 3.37 Billion | 2.06 Billion | 4.61 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.05 | 0.03 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.18 Billion | 22.81 Billion | 73.68 Billion | 19.19 Billion | 17.15 Billion | 14.51 Billion |
Cost of Revenue | 13.68 Billion | 18.11 Billion | 60.99 Billion | 15.95 Billion | 14.58 Billion | 12.35 Billion |
Gross Profit | 2.5 Billion | 4.7 Billion | 12.68 Billion | 3.24 Billion | 2.57 Billion | 2.16 Billion |
Operating Expenses | 1.8 Billion | 1.84 Billion | 6.89 Billion | 1.72 Billion | 1.68 Billion | 1.62 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.6 Billion | - | 1.72 Billion | 1.68 Billion | 1.62 Billion |
Research and Development Expenses | - | 344 Million | - | 86 Million | 81 Million | 88 Million |
Other Expenses | - | 12 Million | 66 Million | 32 Million | 8 Million | 14 Million |
Cost and Expenses | 15.48 Billion | 19.95 Billion | 67.89 Billion | 17.68 Billion | 16.26 Billion | 13.98 Billion |
Operating Income | 698 Million | 2.85 Billion | 5.79 Billion | 1.51 Billion | 892 Million | 531 Million |
Interest Expense | - | 3 Million | 12 Million | 3 Million | 3 Million | 3 Million |
Income Tax Expense | 305 Million | 854 Million | 1.98 Billion | 505 Million | 356 Million | 267 Million |
Earnings before Tax | 917 Million | 3.07 Billion | 6.49 Billion | 1.55 Billion | 1.05 Billion | 812 Million |
Net Income | 612 Million | 2.22 Billion | 4.5 Billion | 1.04 Billion | 706 Million | 530 Million |
Earnings Per Share Basic | 29.09 | 105.55 | - | 48.81 | 32.44 | 24.38 |
Earnings Per Share Diluted | 29.09 | 105.55 | - | 48.81 | 32.44 | 24.38 |
Weighted Average Shares Outstanding | 21.03 Million | 21.05 Million | 21.51 Million | 21.47 Million | 21.76 Million | 21.77 Million |
Weighted Average Shares Outstanding (Diluted) | 21.03 Million | 21.05 Million | 21.51 Million | 21.47 Million | 21.76 Million | 21.77 Million |
Gross Margin | 0.15 | 0.21 | 0.17 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.05 | 0.13 | - | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.10 | 0.06 | 0.05 | 0.04 | 0.04 |
EBITDA | 788.75 Million | 2.95 Billion | - | 1.54 Billion | 1.06 Billion | 815 Million |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.08 | 0.08 | 0.05 | 0.04 |
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