JPY 1213.0
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 48.29 Billion | 44.5 Billion | 45.57 Billion | 43.76 Billion | 51.46 Billion | 46.27 Billion |
Cost of Revenue | 43.86 Billion | 39.92 Billion | 39.94 Billion | 38.81 Billion | 45.8 Billion | 41.27 Billion |
Gross Profit | 4.43 Billion | 4.57 Billion | 5.62 Billion | 4.95 Billion | 5.66 Billion | 4.99 Billion |
Operating Expenses | 2.62 Billion | 2.53 Billion | 1.95 Billion | 1.87 Billion | 2.02 Billion | 1.93 Billion |
Selling, General and Administrative Expenses | 2.62 Billion | 2.23 Billion | 1.91 Billion | 1.84 Billion | 1.93 Billion | 1.87 Billion |
Research and Development Expenses | 156 Million | 156 Million | 157 Million | 144 Million | 162 Million | 140 Million |
Other Expenses | - | 80.35 Million | 54.43 Million | 56.06 Million | 9.29 Million | 38.11 Million |
Cost and Expenses | 46.48 Billion | 42.46 Billion | 41.89 Billion | 40.68 Billion | 47.82 Billion | 43.2 Billion |
Operating Income | 1.8 Billion | 2.03 Billion | 3.67 Billion | 3.08 Billion | 3.63 Billion | 3.06 Billion |
Interest Expense | 18.6 Million | 17.73 Million | 17.11 Million | 17.43 Million | 17 Million | 16.94 Million |
Income Tax Expense | 992.51 Million | 1.19 Billion | 1.22 Billion | 1.15 Billion | 1.25 Billion | 1.01 Billion |
Earnings before Tax | 2.5 Billion | 3.05 Billion | 3.97 Billion | 3.43 Billion | 3.65 Billion | 3.37 Billion |
Net Income | 1.47 Billion | 1.86 Billion | 2.75 Billion | 2.28 Billion | 2.39 Billion | 2.35 Billion |
Earnings Per Share Basic | 58.65 | 72.86 | 107.47 | 88.96 | 92.27 | 90.04 |
Earnings Per Share Diluted | 58.65 | 72.86 | 107.47 | 88.96 | 92.27 | 90.04 |
Weighted Average Shares Outstanding | 25.22 Million | 25.62 Million | 25.65 Million | 25.72 Million | 25.99 Million | 26.16 Million |
Weighted Average Shares Outstanding (Diluted) | 25.22 Million | 25.62 Million | 25.65 Million | 25.72 Million | 25.99 Million | 26.16 Million |
Gross Margin | 0.09 | 0.10 | 0.12 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.07 | 0.07 | 0.10 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.05 | 0.05 | 0.05 |
EBITDA | 3.3 Billion | 3.76 Billion | 4.44 Billion | 3.86 Billion | 4.11 Billion | 3.8 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.52 Billion | 11.96 Billion | 13.92 Billion | 48.29 Billion | 13.82 Billion | 9.94 Billion |
Cost of Revenue | 10.95 Billion | 10.46 Billion | 11.97 Billion | 43.86 Billion | 12.57 Billion | 9.68 Billion |
Gross Profit | 1.57 Billion | 1.49 Billion | 1.94 Billion | 4.43 Billion | 1.25 Billion | 256.93 Million |
Operating Expenses | 642.36 Million | 704.92 Million | 778.09 Million | 2.62 Billion | 700.38 Million | 658.43 Million |
Selling, General and Administrative Expenses | 603.36 Million | 663.92 Million | 734.09 Million | - | 606.52 Million | 570.56 Million |
Research and Development Expenses | 39 Million | 41 Million | 44 Million | - | 42 Million | 36 Million |
Other Expenses | - | 39.18 Million | -19.83 Million | 91.59 Million | 25.74 Million | 39.01 Million |
Cost and Expenses | 11.59 Billion | 11.17 Billion | 12.75 Billion | 46.48 Billion | 13.27 Billion | 10.34 Billion |
Operating Income | 927.88 Million | 789.2 Million | 1.16 Billion | 1.8 Billion | 550.03 Million | -401.49 Million |
Interest Expense | 6.72 Million | 6.29 Million | 4.66 Million | 18.6 Million | 4.81 Million | 4.85 Million |
Income Tax Expense | 346.72 Million | 308.6 Million | 475.07 Million | 992.51 Million | 419.96 Million | -73.87 Million |
Earnings before Tax | 1.1 Billion | 914.28 Million | 1.63 Billion | 2.5 Billion | 546.09 Million | -249.63 Million |
Net Income | 743.09 Million | 608.1 Million | 1.15 Billion | 1.47 Billion | 111.54 Million | -180.18 Million |
Earnings Per Share Basic | 29.96 | 24.34 | 45.98 | - | 4.42 | -7.14 |
Earnings Per Share Diluted | 29.96 | 24.34 | 45.98 | - | 4.42 | -7.14 |
Weighted Average Shares Outstanding | 24.8 Million | 24.98 Million | 25.21 Million | 25.22 Million | 25.23 Million | 25.23 Million |
Weighted Average Shares Outstanding (Diluted) | 24.8 Million | 24.98 Million | 25.21 Million | 25.22 Million | 25.23 Million | 25.23 Million |
Gross Margin | 0.13 | 0.12 | 0.14 | 0.09 | 0.09 | 0.03 |
EBIT Margin | 0.10 | 0.08 | 0.10 | - | 0.05 | -0.02 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.03 | 0.01 | -0.02 |
EBITDA | 1.29 Billion | 969.03 Million | 1.41 Billion | - | 683.8 Million | -231.34 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.04 | 0.04 | -0.04 |
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