JPY 6500.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 72.59 Billion | 69.54 Billion | 59.34 Billion | 56.54 Billion | 57.54 Billion | 54.9 Billion |
Cost of Revenue | 56.01 Billion | 53.61 Billion | 44.86 Billion | 42.18 Billion | 43.18 Billion | 41.55 Billion |
Gross Profit | 16.58 Billion | 15.92 Billion | 14.47 Billion | 14.36 Billion | 14.36 Billion | 13.35 Billion |
Operating Expenses | 11.35 Billion | 10.62 Billion | 10.06 Billion | 9.81 Billion | 9.78 Billion | 9.18 Billion |
Selling, General and Administrative Expenses | 3.79 Billion | 3.63 Billion | 3.38 Billion | 3.13 Billion | 3.01 Billion | 2.98 Billion |
Research and Development Expenses | 595 Million | 550 Million | 501 Million | 438 Million | 431 Million | 411 Million |
Other Expenses | -584 Million | 368 Million | 313 Million | 353 Million | 272 Million | 174 Million |
Cost and Expenses | 67.36 Billion | 64.23 Billion | 54.93 Billion | 52 Billion | 52.97 Billion | 50.73 Billion |
Operating Income | 5.23 Billion | 5.29 Billion | 4.4 Billion | 4.53 Billion | 4.56 Billion | 4.16 Billion |
Interest Expense | 2 Million | 2 Million | 2 Million | 3 Million | 5 Million | 7 Million |
Income Tax Expense | 1.52 Billion | 1.7 Billion | 1.78 Billion | 1.59 Billion | 1.5 Billion | 1.51 Billion |
Earnings before Tax | 5.77 Billion | 5.67 Billion | 5.49 Billion | 5.13 Billion | 4.89 Billion | 4.89 Billion |
Net Income | 4.23 Billion | 3.96 Billion | 3.71 Billion | 3.53 Billion | 3.38 Billion | 3.35 Billion |
Earnings Per Share Basic | 465.43 | 435.22 | 407.51 | 386.16 | 369.54 | 366.56 |
Earnings Per Share Diluted | 465.43 | 435.22 | 407.51 | 386.16 | 369.54 | 366.56 |
Weighted Average Shares Outstanding | 9.1 Million | 9.1 Million | 9.11 Million | 9.15 Million | 9.15 Million | 9.15 Million |
Weighted Average Shares Outstanding (Diluted) | 9.1 Million | 9.1 Million | 9.11 Million | 9.15 Million | 9.15 Million | 9.15 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 6.78 Billion | 6.72 Billion | 5.7 Billion | 5.83 Billion | 5.93 Billion | 5.44 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.64 Billion | 72.59 Billion | 17.43 Billion | 19.75 Billion | 17.48 Billion | 17.92 Billion |
Cost of Revenue | 13.52 Billion | 56.01 Billion | 13.53 Billion | 14.89 Billion | 13.63 Billion | 13.95 Billion |
Gross Profit | 4.11 Billion | 16.58 Billion | 3.9 Billion | 4.86 Billion | 3.84 Billion | 3.97 Billion |
Operating Expenses | 2.88 Billion | 11.36 Billion | 3.04 Billion | 2.85 Billion | 2.69 Billion | 2.77 Billion |
Selling, General and Administrative Expenses | 2.88 Billion | - | 2.87 Billion | 2.7 Billion | 886 Million | 915 Million |
Research and Development Expenses | - | - | 145 Million | 146 Million | 159 Million | 145 Million |
Other Expenses | 1 Million | -25 Million | -19 Million | -1 Million | 75 Million | 68 Million |
Cost and Expenses | 16.4 Billion | 67.38 Billion | 16.57 Billion | 17.74 Billion | 16.33 Billion | 16.72 Billion |
Operating Income | 1.23 Billion | 5.21 Billion | 861 Million | 2 Billion | 1.15 Billion | 1.19 Billion |
Interest Expense | - | 2 Million | 1 Million | - | 1 Million | - |
Income Tax Expense | 528 Million | 1.52 Billion | 114 Million | 651 Million | 358 Million | 406 Million |
Earnings before Tax | 1.72 Billion | 5.77 Billion | 1.4 Billion | 2.09 Billion | 1.18 Billion | 1.09 Billion |
Net Income | 1.19 Billion | 4.23 Billion | 1.29 Billion | 1.43 Billion | 826 Million | 684 Million |
Earnings Per Share Basic | 131.13 | - | 141.68 | 157.93 | 90.71 | 75.12 |
Earnings Per Share Diluted | 131.13 | - | 141.68 | 157.93 | 90.71 | 75.12 |
Weighted Average Shares Outstanding | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
Gross Margin | 0.23 | 0.23 | 0.22 | 0.25 | 0.22 | 0.22 |
EBIT Margin | 0.09 | - | 0.07 | 0.12 | 0.07 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 |
EBITDA | 1.62 Billion | - | 1.26 Billion | 2.39 Billion | 1.25 Billion | 1.34 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.10 | 0.07 | 0.07 |
GLAPF
9553
601021
SKIPPER
VIKASECO
GTG