JPY 1306.0
(-2.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 52.25 Billion | 57.88 Billion | 47.24 Billion | 47.79 Billion | 49.71 Billion |
Cost of Revenue | 45.86 Billion | 51.68 Billion | 42.88 Billion | 42.72 Billion | 44.33 Billion |
Gross Profit | 6.38 Billion | 6.2 Billion | 4.36 Billion | 5.07 Billion | 5.37 Billion |
Operating Expenses | 3.98 Billion | 3.52 Billion | 3.16 Billion | 3.03 Billion | 3.21 Billion |
Selling, General and Administrative Expenses | 3.79 Billion | 3.3 Billion | 2.97 Billion | 2.87 Billion | 2.99 Billion |
Research and Development Expenses | 191.99 Million | 183 Million | 155 Million | 141 Million | 82 Million |
Other Expenses | - | 31.29 Million | 48.16 Million | 191.81 Million | - |
Cost and Expenses | 49.85 Billion | 55.2 Billion | 46.04 Billion | 45.75 Billion | 47.54 Billion |
Operating Income | 2.4 Billion | 2.68 Billion | 1.2 Billion | 2.03 Billion | 2.26 Billion |
Interest Expense | 42.18 Million | 33.3 Million | 32.42 Million | 42.02 Million | 40.8 Million |
Income Tax Expense | 785.01 Million | 792.1 Million | 461.66 Million | 528.15 Million | 700 Million |
Earnings before Tax | 2.47 Billion | 2.47 Billion | 1.23 Billion | 1.56 Billion | 2.14 Billion |
Net Income | 1.66 Billion | 1.64 Billion | 788.12 Million | 1.05 Billion | 1.4 Billion |
Earnings Per Share Basic | 263.62 | 114.45 | 55.29 | 68.09 | 90.83 |
Earnings Per Share Diluted | 263.62 | 113.47 | 54.32 | 67.19 | 72.81 |
Weighted Average Shares Outstanding | 6.32 Million | 14.38 Million | 14.25 Million | 15.48 Million | 15.48 Million |
Weighted Average Shares Outstanding (Diluted) | 6.32 Million | 14.5 Million | 14.5 Million | 15.69 Million | 15.69 Million |
Gross Margin | 0.12 | 0.11 | 0.09 | 0.11 | 0.11 |
EBIT Margin | 0.06 | 0.06 | 0.04 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
EBITDA | 3.2 Billion | 3.13 Billion | 1.8 Billion | 2.17 Billion | 2.71 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.83 Billion | 52.25 Billion | 12.14 Billion | 12.21 Billion | 14.21 Billion | 13.68 Billion |
Cost of Revenue | 12.27 Billion | 45.86 Billion | 10.85 Billion | 10.61 Billion | 12.17 Billion | 12.22 Billion |
Gross Profit | 1.56 Billion | 6.38 Billion | 1.29 Billion | 1.59 Billion | 2.03 Billion | 1.46 Billion |
Operating Expenses | 997 Million | 3.98 Billion | 1.07 Billion | 992.81 Million | 958.74 Million | 960.31 Million |
Selling, General and Administrative Expenses | 992 Million | - | 881 Million | 992 Million | 959 Million | 960 Million |
Research and Development Expenses | - | - | 191 Million | 37 Million | 42 Million | 58 Million |
Other Expenses | - | -49.97 Million | 4.9 Million | 7.32 Million | -64.28 Million | 2.08 Million |
Cost and Expenses | 13.27 Billion | 49.85 Billion | 11.93 Billion | 11.61 Billion | 13.13 Billion | 13.18 Billion |
Operating Income | 571 Million | 2.4 Billion | 215.41 Million | 603.29 Million | 1.07 Billion | 503.74 Million |
Interest Expense | - | 42.18 Million | 11.92 Million | 9.45 Million | 12.2 Million | 8.59 Million |
Income Tax Expense | 206 Million | 785.01 Million | 83.08 Million | 205.04 Million | 308.71 Million | 188.16 Million |
Earnings before Tax | 580 Million | 2.47 Billion | 228.51 Million | 614.28 Million | 1.14 Billion | 488.1 Million |
Net Income | 386 Million | 1.66 Billion | 138.12 Million | 412.22 Million | 813.08 Million | 304.85 Million |
Earnings Per Share Basic | 61.00 | - | 21.81 | 65.26 | 128.47 | 48.17 |
Earnings Per Share Diluted | 61.00 | - | 21.77 | 28.41 | 55.96 | 21.01 |
Weighted Average Shares Outstanding | 6.32 Million | 6.32 Million | 6.33 Million | 14.53 Million | 14.52 Million | 6.32 Million |
Weighted Average Shares Outstanding (Diluted) | 6.32 Million | 6.32 Million | 6.32 Million | 14.5 Million | 14.54 Million | 6.32 Million |
Gross Margin | 0.11 | 0.12 | 0.11 | 0.13 | 0.14 | 0.11 |
EBIT Margin | 0.05 | - | 0.02 | 0.05 | 0.07 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.01 | 0.03 | 0.06 | 0.02 |
EBITDA | 729 Million | - | 246.75 Million | 624.72 Million | 1.02 Billion | 540.43 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.02 | 0.05 | 0.08 | 0.04 |
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