JPY 3460.0
(2.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.01 Billion | 17.41 Billion | 12.69 Billion | 9.77 Billion | 7.44 Billion | 5.01 Billion |
Cost of Revenue | 3.57 Billion | 2.67 Billion | 1.6 Billion | 1.54 Billion | 1.05 Billion | 848.27 Million |
Gross Profit | 22.43 Billion | 14.74 Billion | 11.08 Billion | 8.22 Billion | 6.39 Billion | 4.17 Billion |
Operating Expenses | 9.32 Billion | 13.36 Billion | 9.46 Billion | 6.35 Billion | 5.09 Billion | 3.6 Billion |
Selling, General and Administrative Expenses | 15.29 Billion | 10.96 Billion | 7.95 Billion | 5.18 Billion | 4.33 Billion | 2.99 Billion |
Research and Development Expenses | 2.55 Billion | 2.54 Billion | 2.01 Billion | 1.24 Billion | 758.12 Million | 530.24 Million |
Other Expenses | - | -144.49 Million | -509.73 Million | -65.49 Million | 236 Thousand | 72.86 Million |
Cost and Expenses | 21.43 Billion | 16.04 Billion | 11.06 Billion | 7.9 Billion | 6.14 Billion | 4.45 Billion |
Operating Income | 13.1 Billion | 1.37 Billion | 1.62 Billion | 1.86 Billion | 1.3 Billion | 568.6 Million |
Interest Expense | 1.25 Billion | 869.88 Million | 647.89 Million | 109.7 Million | 144.09 Million | 225.88 Million |
Income Tax Expense | 3.1 Billion | 1.63 Billion | 1.05 Billion | 440 Million | 567.57 Million | 172.52 Million |
Earnings before Tax | 12.61 Billion | 767.88 Million | 1.1 Billion | 1.8 Billion | 1.19 Billion | 364.69 Million |
Net Income | 8.09 Billion | -868.25 Million | 55.24 Million | 1.25 Billion | 629.91 Million | 192.17 Million |
Earnings Per Share Basic | 169.50 | -18.29 | 1.18 | 28.96 | 14.91 | 4.74 |
Earnings Per Share Diluted | 165.56 | -18.11 | 1.14 | 28.04 | 14.45 | 4.74 |
Weighted Average Shares Outstanding | 47.75 Million | 47.47 Million | 46.92 Million | 43.43 Million | 42.26 Million | 40.5 Million |
Weighted Average Shares Outstanding (Diluted) | 48.89 Million | 47.93 Million | 48.29 Million | 44.87 Million | 43.59 Million | 40.5 Million |
Gross Margin | 0.86 | 0.85 | 0.87 | 0.84 | 0.86 | 0.83 |
EBIT Margin | 0.56 | 0.12 | 0.17 | 0.23 | 0.21 | 0.15 |
Profit Margin | 0.31 | -0.05 | 0.00 | 0.13 | 0.08 | 0.04 |
EBITDA | 14.48 Billion | 2.15 Billion | 2.13 Billion | 2.18 Billion | 1.5 Billion | 557.39 Million |
Earnings Before Tax Margin | 0.50 | 0.08 | 0.13 | 0.19 | 0.17 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.78 Billion | 5.94 Billion | 5.46 Billion | 26.01 Billion | 6.45 Billion | 9.89 Billion |
Cost of Revenue | 948.69 Million | 1.21 Billion | 1.2 Billion | 3.57 Billion | 1.02 Billion | 767.85 Million |
Gross Profit | 4.83 Billion | 4.73 Billion | 4.25 Billion | 22.43 Billion | 5.42 Billion | 9.12 Billion |
Operating Expenses | 4.55 Billion | 3.97 Billion | 6.51 Billion | 17.85 Billion | 4.09 Billion | 4.04 Billion |
Selling, General and Administrative Expenses | 3.82 Billion | 3.28 Billion | 5.73 Billion | - | 3.37 Billion | 3.53 Billion |
Research and Development Expenses | 730.41 Million | 688.91 Million | 781.27 Million | - | 523.47 Million | 617.41 Million |
Other Expenses | 798.75 Million | - | - | - | - | - |
Cost and Expenses | 5.5 Billion | 5.19 Billion | 7.72 Billion | 21.43 Billion | 5.12 Billion | 4.81 Billion |
Operating Income | 277.08 Million | 754.2 Million | -2.26 Billion | 4.58 Billion | 1.32 Billion | 5.07 Billion |
Interest Expense | 713.62 Million | 629.73 Million | 346.37 Million | 1.25 Billion | 365.27 Million | 299.43 Million |
Income Tax Expense | 422.23 Million | 483.01 Million | 1.53 Billion | 3.1 Billion | 467.68 Million | 827.07 Million |
Earnings before Tax | -1.02 Billion | 1.81 Billion | 6.23 Billion | 12.61 Billion | 1.25 Billion | 5.18 Billion |
Net Income | -1.12 Billion | 1.45 Billion | 5.88 Billion | 8.09 Billion | 554.46 Million | 1.66 Billion |
Earnings Per Share Basic | -22.49 | 29.17 | 121.16 | - | 11.68 | 34.99 |
Earnings Per Share Diluted | -22.49 | 28.00 | 119.42 | - | 11.33 | 34.88 |
Weighted Average Shares Outstanding | 49.99 Million | 49.85 Million | 48.53 Million | 47.75 Million | 47.48 Million | 47.48 Million |
Weighted Average Shares Outstanding (Diluted) | 49.99 Million | 51.94 Million | 49.24 Million | 48.89 Million | 48.93 Million | 47.64 Million |
Gross Margin | 0.84 | 0.80 | 0.78 | 0.86 | 0.84 | 0.92 |
EBIT Margin | 0.09 | 0.16 | -0.38 | - | 0.27 | 0.57 |
Profit Margin | -0.19 | 0.24 | 1.08 | 0.31 | 0.09 | 0.17 |
EBITDA | 496.93 Million | 954.1 Million | -2.08 Billion | - | 1.77 Billion | 5.62 Billion |
Earnings Before Tax Margin | 0.05 | 0.13 | -0.41 | 0.18 | 0.21 | 0.51 |
6811
BRIGADE
DLI
CWY
BYD
NOA