JPY 5080.0
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 129.36 Billion | 125.77 Billion | 126.9 Billion | 127.77 Billion | 119.45 Billion | 101.14 Billion |
Cost of Revenue | 109.51 Billion | 101.29 Billion | 107.67 Billion | 111.86 Billion | 102.16 Billion | 89.94 Billion |
Gross Profit | 19.84 Billion | 24.47 Billion | 19.23 Billion | 15.91 Billion | 17.29 Billion | 11.19 Billion |
Operating Expenses | 9.79 Billion | 10.13 Billion | 8.77 Billion | 8.51 Billion | 7.84 Billion | 7.7 Billion |
Selling, General and Administrative Expenses | 9.61 Billion | 10.13 Billion | 8.8 Billion | 8.53 Billion | 7.84 Billion | 7.7 Billion |
Research and Development Expenses | 181 Million | 831 Million | 81 Million | 144 Million | 18 Million | 19 Million |
Other Expenses | - | 210 Million | 1.52 Billion | 439 Million | 215 Million | 49 Million |
Cost and Expenses | 119.31 Billion | 111.42 Billion | 116.45 Billion | 120.37 Billion | 110 Billion | 97.64 Billion |
Operating Income | 10.05 Billion | 14.34 Billion | 10.45 Billion | 7.4 Billion | 9.45 Billion | 3.49 Billion |
Interest Expense | 58 Million | 51 Million | 35 Million | 34 Million | 30 Million | 17 Million |
Income Tax Expense | 3.58 Billion | 4.74 Billion | 4.01 Billion | 2.85 Billion | 3.12 Billion | 1.59 Billion |
Earnings before Tax | 12.03 Billion | 15.41 Billion | 12.52 Billion | 8.76 Billion | 9.41 Billion | 4.46 Billion |
Net Income | 8.39 Billion | 10.61 Billion | 8.4 Billion | 5.61 Billion | 6.19 Billion | 2.79 Billion |
Earnings Per Share Basic | 440.99 | 558.36 | 442.45 | 295.49 | 326.74 | 149.09 |
Earnings Per Share Diluted | 440.86 | 558.36 | 442.45 | 295.49 | 326.74 | 149.09 |
Weighted Average Shares Outstanding | 19.03 Million | 19.01 Million | 18.99 Million | 18.99 Million | 18.94 Million | 18.74 Million |
Weighted Average Shares Outstanding (Diluted) | 19.04 Million | 19.01 Million | 18.99 Million | 18.99 Million | 18.94 Million | 18.74 Million |
Gross Margin | 0.15 | 0.19 | 0.15 | 0.12 | 0.14 | 0.11 |
EBIT Margin | 0.11 | 0.13 | 0.11 | 0.08 | 0.09 | 0.05 |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.04 | 0.05 | 0.03 |
EBITDA | 13.64 Billion | 17.33 Billion | 14.39 Billion | 10.52 Billion | 11.14 Billion | 5.8 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.08 | 0.06 | 0.08 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.08 Billion | 37.3 Billion | 129.36 Billion | 33.97 Billion | 31.17 Billion | 26.9 Billion |
Cost of Revenue | 24.8 Billion | 30.57 Billion | 109.51 Billion | 28.84 Billion | 26.5 Billion | 23.59 Billion |
Gross Profit | 5.27 Billion | 6.73 Billion | 19.84 Billion | 5.13 Billion | 4.67 Billion | 3.3 Billion |
Operating Expenses | 2.79 Billion | 2.67 Billion | 9.79 Billion | 2.34 Billion | 2.23 Billion | 2.53 Billion |
Selling, General and Administrative Expenses | 2.79 Billion | 2.64 Billion | - | 2.28 Billion | 2.19 Billion | 2.53 Billion |
Research and Development Expenses | - | 29 Million | - | 64 Million | 44 Million | 44 Million |
Other Expenses | - | 41 Million | 343 Million | 82 Million | 206 Million | 14 Million |
Cost and Expenses | 27.59 Billion | 33.24 Billion | 119.31 Billion | 31.19 Billion | 28.73 Billion | 26.13 Billion |
Operating Income | 2.48 Billion | 4.05 Billion | 10.05 Billion | 2.78 Billion | 2.44 Billion | 767 Million |
Interest Expense | 9 Million | 12 Million | 47 Million | 24 Million | - | 11 Million |
Income Tax Expense | 1.11 Billion | 1.23 Billion | 3.58 Billion | 1.08 Billion | 935 Million | 332 Million |
Earnings before Tax | 3.31 Billion | 4.36 Billion | 12.03 Billion | 3.31 Billion | 2.88 Billion | 1.46 Billion |
Net Income | 2.23 Billion | 2.93 Billion | 8.39 Billion | 2.33 Billion | 1.95 Billion | 1.17 Billion |
Earnings Per Share Basic | 112.53 | 153.77 | - | 122.67 | 102.60 | 61.86 |
Earnings Per Share Diluted | 112.53 | 153.73 | - | 122.67 | 102.60 | 61.86 |
Weighted Average Shares Outstanding | 19.86 Million | 19.06 Million | 19.03 Million | 19.02 Million | 19.02 Million | 19.02 Million |
Weighted Average Shares Outstanding (Diluted) | 19.86 Million | 19.07 Million | 19.04 Million | 19.02 Million | 19.02 Million | 19.02 Million |
Gross Margin | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.12 |
EBIT Margin | 0.09 | 0.12 | - | 0.08 | 0.09 | 0.06 |
Profit Margin | 0.07 | 0.08 | 0.06 | 0.07 | 0.06 | 0.04 |
EBITDA | 2.85 Billion | 4.46 Billion | - | 2.81 Billion | 2.87 Billion | 1.5 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.08 | 0.08 | 0.08 | 0.03 |
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009970
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WCE
ALNTG
NTA