JPY 3715.0
(-2.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 83.76 Billion | 83.97 Billion | 75.49 Billion | 73.11 Billion | 75.89 Billion | 70.03 Billion |
Cost of Revenue | 68.99 Billion | 68.84 Billion | 60.81 Billion | 60.85 Billion | 63.9 Billion | 60.46 Billion |
Gross Profit | 14.77 Billion | 15.13 Billion | 14.68 Billion | 12.26 Billion | 11.98 Billion | 9.57 Billion |
Operating Expenses | 9.03 Billion | 9.17 Billion | 9.02 Billion | 8.26 Billion | 8.29 Billion | 7.52 Billion |
Selling, General and Administrative Expenses | 8.98 Billion | 9.05 Billion | 8.82 Billion | 8.14 Billion | 8.16 Billion | 7.39 Billion |
Research and Development Expenses | 50 Million | 63 Million | 51 Million | 61 Million | 99 Million | 115 Million |
Other Expenses | - | 114 Million | 64 Million | 82 Million | 70 Million | 142 Million |
Cost and Expenses | 78.02 Billion | 78.02 Billion | 69.83 Billion | 69.12 Billion | 72.19 Billion | 67.98 Billion |
Operating Income | 5.73 Billion | 5.95 Billion | 5.66 Billion | 3.99 Billion | 3.69 Billion | 2.04 Billion |
Interest Expense | - | - | 5 Million | - | - | 2 Million |
Income Tax Expense | 1.96 Billion | 1.89 Billion | 1.97 Billion | 1.47 Billion | 1.49 Billion | 999 Million |
Earnings before Tax | 6.83 Billion | 6.61 Billion | 6.4 Billion | 4.6 Billion | 5.09 Billion | 3.75 Billion |
Net Income | 4.8 Billion | 4.64 Billion | 4.37 Billion | 3.07 Billion | 3.53 Billion | 2.71 Billion |
Earnings Per Share Basic | 211.03 | 200.47 | 184.00 | 128.86 | 147.39 | 111.31 |
Earnings Per Share Diluted | 210.17 | 199.61 | 183.24 | 128.21 | 146.57 | 110.69 |
Weighted Average Shares Outstanding | 22.74 Million | 23.16 Million | 23.76 Million | 23.86 Million | 23.99 Million | 24.35 Million |
Weighted Average Shares Outstanding (Diluted) | 22.83 Million | 23.26 Million | 23.86 Million | 23.98 Million | 24.13 Million | 24.49 Million |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.17 | 0.16 | 0.14 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 |
EBITDA | 5.98 Billion | 6.14 Billion | 5.92 Billion | 4.16 Billion | 3.86 Billion | 2.22 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.05 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.54 Billion | 83.76 Billion | 29.66 Billion | 21.08 Billion | 16.84 Billion | 16.16 Billion |
Cost of Revenue | 14.56 Billion | 68.99 Billion | 23.06 Billion | 17.69 Billion | 14.25 Billion | 13.84 Billion |
Gross Profit | 2.97 Billion | 14.77 Billion | 6.59 Billion | 3.39 Billion | 2.59 Billion | 2.32 Billion |
Operating Expenses | 2 Billion | 9.03 Billion | 2.84 Billion | 2.38 Billion | 2.02 Billion | 1.91 Billion |
Selling, General and Administrative Expenses | 2 Billion | - | 2.83 Billion | 2.37 Billion | 2.01 Billion | 1.91 Billion |
Research and Development Expenses | - | - | 11 Million | 14 Million | 13 Million | 12 Million |
Other Expenses | 1 Million | 61 Million | 23 Million | 14 Million | 11 Million | 13 Million |
Cost and Expenses | 16.56 Billion | 78.02 Billion | 25.91 Billion | 20.07 Billion | 16.27 Billion | 15.75 Billion |
Operating Income | 974 Million | 5.73 Billion | 3.75 Billion | 1 Billion | 570 Million | 406 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 393 Million | 1.96 Billion | 1.19 Billion | 304 Million | 213 Million | 254 Million |
Earnings before Tax | 1.22 Billion | 6.83 Billion | 4.15 Billion | 1.23 Billion | 644 Million | 796 Million |
Net Income | 828 Million | 4.8 Billion | 2.92 Billion | 918 Million | 416 Million | 540 Million |
Earnings Per Share Basic | 36.79 | - | 129.69 | 40.42 | 18.23 | 23.61 |
Earnings Per Share Diluted | 36.79 | - | 128.33 | 40.18 | 18.32 | 23.51 |
Weighted Average Shares Outstanding | 22.5 Million | 22.74 Million | 22.56 Million | 22.71 Million | 22.82 Million | 22.86 Million |
Weighted Average Shares Outstanding (Diluted) | 22.5 Million | 22.83 Million | 22.8 Million | 22.84 Million | 22.85 Million | 22.96 Million |
Gross Margin | 0.17 | 0.18 | 0.22 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.06 | - | 0.13 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.05 | 0.06 | 0.10 | 0.04 | 0.02 | 0.03 |
EBITDA | 1.03 Billion | - | 3.82 Billion | 1.17 Billion | 625 Million | 622 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.13 | 0.05 | 0.03 | 0.03 |
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