JPY 769.0
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 313.87 Billion | 307.91 Billion | 243.2 Billion | 214.12 Billion | 215.05 Billion | 212.88 Billion |
Cost of Revenue | 283.15 Billion | 285.21 Billion | 220.49 Billion | 192.16 Billion | 191.4 Billion | 189.75 Billion |
Gross Profit | 30.72 Billion | 22.69 Billion | 22.71 Billion | 21.95 Billion | 23.64 Billion | 23.12 Billion |
Operating Expenses | 22.97 Billion | 21.27 Billion | 18.41 Billion | 16.28 Billion | 18.23 Billion | 19 Billion |
Selling, General and Administrative Expenses | 22.11 Billion | 21.27 Billion | 18.41 Billion | 16.28 Billion | 18.23 Billion | 19 Billion |
Research and Development Expenses | 853 Million | 790 Million | 755 Million | 752 Million | 746 Million | 747 Million |
Other Expenses | - | 334 Million | 642 Million | 416 Million | 300 Million | 342 Million |
Cost and Expenses | 306.12 Billion | 306.48 Billion | 238.9 Billion | 208.44 Billion | 209.63 Billion | 208.76 Billion |
Operating Income | 7.75 Billion | 1.42 Billion | 4.29 Billion | 5.67 Billion | 5.41 Billion | 4.12 Billion |
Interest Expense | 183 Million | 158 Million | 94 Million | 99 Million | 103 Million | 118 Million |
Income Tax Expense | 2.41 Billion | 596 Million | 1.4 Billion | 1.97 Billion | 1.86 Billion | 1.53 Billion |
Earnings before Tax | 7.52 Billion | 1.63 Billion | 5.09 Billion | 6.47 Billion | 5.7 Billion | 6.19 Billion |
Net Income | 5.08 Billion | 1.03 Billion | 3.65 Billion | 4.43 Billion | 3.84 Billion | 4.65 Billion |
Earnings Per Share Basic | 132.96 | 26.99 | 94.64 | 112.76 | 97.62 | 118.27 |
Earnings Per Share Diluted | 132.96 | 26.99 | 94.64 | 112.76 | 97.62 | 118.27 |
Weighted Average Shares Outstanding | 38.23 Million | 38.16 Million | 38.66 Million | 39.35 Million | 39.35 Million | 39.37 Million |
Weighted Average Shares Outstanding (Diluted) | 38.23 Million | 38.16 Million | 38.66 Million | 39.35 Million | 39.35 Million | 39.37 Million |
Gross Margin | 0.10 | 0.07 | 0.09 | 0.10 | 0.11 | 0.11 |
EBIT Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 11.04 Billion | 4.65 Billion | 7.49 Billion | 8.83 Billion | 7.92 Billion | 6.51 Billion |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 74.28 Billion | 75.5 Billion | 313.87 Billion | 81.72 Billion | 76.86 Billion | 79.78 Billion |
Cost of Revenue | 66.48 Billion | 66.78 Billion | 283.15 Billion | 73.54 Billion | 69.71 Billion | 73.1 Billion |
Gross Profit | 7.8 Billion | 8.72 Billion | 30.72 Billion | 8.17 Billion | 7.14 Billion | 6.68 Billion |
Operating Expenses | 6.5 Billion | 6.03 Billion | 22.97 Billion | 5.95 Billion | 5.48 Billion | 5.49 Billion |
Selling, General and Administrative Expenses | 6.5 Billion | 5.81 Billion | - | 5.73 Billion | 5.26 Billion | 5.49 Billion |
Research and Development Expenses | - | 219 Million | - | 221 Million | 218 Million | 195 Million |
Other Expenses | 1 Million | 72 Million | 320 Million | 74 Million | 87 Million | 87 Million |
Cost and Expenses | 72.99 Billion | 72.82 Billion | 306.12 Billion | 79.5 Billion | 75.2 Billion | 78.59 Billion |
Operating Income | 1.29 Billion | 2.68 Billion | 7.75 Billion | 2.21 Billion | 1.65 Billion | 1.18 Billion |
Interest Expense | 37 Million | 43 Million | 183 Million | 46 Million | 46 Million | 48 Million |
Income Tax Expense | 447 Million | 746 Million | 2.41 Billion | 697 Million | 593 Million | 374 Million |
Earnings before Tax | 1.78 Billion | 2.56 Billion | 7.52 Billion | 1.95 Billion | 1.69 Billion | 1.3 Billion |
Net Income | 1.3 Billion | 1.82 Billion | 5.08 Billion | 1.26 Billion | 1.06 Billion | 921 Million |
Earnings Per Share Basic | 34.08 | 47.75 | - | 33.14 | 27.95 | 24.12 |
Earnings Per Share Diluted | 34.08 | 47.75 | - | 33.14 | 27.95 | 24.12 |
Weighted Average Shares Outstanding | 38.26 Million | 38.26 Million | 38.23 Million | 38.26 Million | 38.21 Million | 38.18 Million |
Weighted Average Shares Outstanding (Diluted) | 38.26 Million | 38.26 Million | 38.23 Million | 38.26 Million | 38.21 Million | 38.18 Million |
Gross Margin | 0.11 | 0.12 | 0.10 | 0.10 | 0.09 | 0.08 |
EBIT Margin | 0.03 | 0.05 | - | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 2.2 Billion | 3.53 Billion | - | 2.02 Billion | 1.76 Billion | 1.5 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 |
ALMY
SEAMECLTD
USEI
CHIP
IBTA
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