JPY 4235.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.91 Billion | 39.79 Billion | 34.77 Billion | 32.23 Billion | 33.99 Billion | 36.1 Billion |
Cost of Revenue | 33.56 Billion | 31.23 Billion | 27.46 Billion | 25.06 Billion | 26.42 Billion | 28.09 Billion |
Gross Profit | 9.34 Billion | 8.56 Billion | 7.3 Billion | 7.17 Billion | 7.56 Billion | 8.01 Billion |
Operating Expenses | 5.56 Billion | 5.18 Billion | 4.88 Billion | 4.66 Billion | 5.19 Billion | 5.13 Billion |
Selling, General and Administrative Expenses | 5.27 Billion | 136 Million | 102 Million | 90 Million | 204 Million | 197 Million |
Research and Development Expenses | 296 Million | 265 Million | 209 Million | 232 Million | 306 Million | 388 Million |
Other Expenses | - | -2 Million | -2 Million | -1 Million | 1 Million | -2 Million |
Cost and Expenses | 39.2 Billion | 36.41 Billion | 32.34 Billion | 29.73 Billion | 31.62 Billion | 33.22 Billion |
Operating Income | 3.71 Billion | 3.37 Billion | 2.42 Billion | 2.5 Billion | 2.36 Billion | 2.88 Billion |
Interest Expense | 4 Million | 2 Million | - | - | 2 Million | 4 Million |
Income Tax Expense | 1.09 Billion | 962 Million | 774 Million | 819 Million | 624 Million | 926 Million |
Earnings before Tax | 3.68 Billion | 3.33 Billion | 2.42 Billion | 2.5 Billion | 1.86 Billion | 2.87 Billion |
Net Income | 2.59 Billion | 2.37 Billion | 1.64 Billion | 1.68 Billion | 1.23 Billion | 1.94 Billion |
Earnings Per Share Basic | 672.50 | 615.18 | 427.40 | 436.99 | 320.54 | 503.89 |
Earnings Per Share Diluted | 672.50 | 615.18 | 427.40 | 436.99 | 320.54 | 503.89 |
Weighted Average Shares Outstanding | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million |
Weighted Average Shares Outstanding (Diluted) | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million |
Gross Margin | 0.22 | 0.22 | 0.21 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.10 | 0.10 | 0.09 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 |
EBITDA | 4.18 Billion | 3.82 Billion | 2.8 Billion | 3.03 Billion | 2.53 Billion | 3.4 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.53 Billion | 8.38 Billion | 42.91 Billion | 11.84 Billion | 10.57 Billion | 12.95 Billion |
Cost of Revenue | 9.56 Billion | 6.89 Billion | 33.63 Billion | 9.12 Billion | 8.28 Billion | 9.99 Billion |
Gross Profit | 2.97 Billion | 1.48 Billion | 9.27 Billion | 2.72 Billion | 2.29 Billion | 2.96 Billion |
Operating Expenses | 1.41 Billion | 1.48 Billion | 5.56 Billion | 1.54 Billion | 1.33 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 1.48 Billion | - | 1.46 Billion | 1.27 Billion | 1.28 Billion |
Research and Development Expenses | - | - | - | 78 Million | 63 Million | 80 Million |
Other Expenses | - | - | -3 Million | -1 Million | -1 Million | - |
Cost and Expenses | 10.97 Billion | 8.37 Billion | 39.2 Billion | 10.66 Billion | 9.61 Billion | 11.35 Billion |
Operating Income | 1.56 Billion | 2 Million | 3.71 Billion | 1.18 Billion | 962 Million | 1.59 Billion |
Interest Expense | - | - | 4 Million | 4 Million | - | - |
Income Tax Expense | 469 Million | 19 Million | 1.09 Billion | 321 Million | 295 Million | 431 Million |
Earnings before Tax | 1.56 Billion | 25 Million | 3.68 Billion | 1.18 Billion | 959 Million | 1.56 Billion |
Net Income | 1.09 Billion | 6 Million | 2.59 Billion | 867 Million | 665 Million | 1.13 Billion |
Earnings Per Share Basic | 294.06 | 1.56 | - | 224.61 | 172.47 | 293.59 |
Earnings Per Share Diluted | 294.06 | 1.56 | - | 224.61 | 172.47 | 293.59 |
Weighted Average Shares Outstanding | 3.9 Million | 3.85 Million | 3.85 Million | 3.86 Million | 3.85 Million | 3.85 Million |
Weighted Average Shares Outstanding (Diluted) | 3.9 Million | 3.85 Million | 3.85 Million | 3.86 Million | 3.85 Million | 3.85 Million |
Gross Margin | 0.24 | 0.18 | 0.22 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.14 | 0.00 | - | 0.12 | 0.09 | 0.12 |
Profit Margin | 0.09 | 0.00 | 0.06 | 0.07 | 0.06 | 0.09 |
EBITDA | 1.72 Billion | 2 Million | - | 1.39 Billion | 961 Million | 1.59 Billion |
Earnings Before Tax Margin | 0.12 | 0.00 | 0.09 | 0.10 | 0.09 | 0.12 |
ATMH
1179
SYNTHFO
BTM
VARTY
AURA