JPY 1944.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.39 Billion | 22.72 Billion | 21.13 Billion | 24.18 Billion | 22.99 Billion | 23.68 Billion |
Cost of Revenue | 19.1 Billion | 17.63 Billion | 16.08 Billion | 15.78 Billion | 15.89 Billion | 15.69 Billion |
Gross Profit | 5.28 Billion | 5.08 Billion | 5.04 Billion | 8.39 Billion | 7.09 Billion | 7.98 Billion |
Operating Expenses | 5.05 Billion | 4.98 Billion | 4.69 Billion | 7.98 Billion | 7.72 Billion | 7.77 Billion |
Selling, General and Administrative Expenses | 1.94 Billion | 2.08 Billion | 1.9 Billion | 5.41 Billion | 5.01 Billion | 5.03 Billion |
Research and Development Expenses | 840 Million | 819 Million | 749 Million | 696 Million | 722 Million | 786 Million |
Other Expenses | - | 153 Million | 166 Million | 173 Million | 23 Million | -118 Million |
Cost and Expenses | 24.16 Billion | 22.62 Billion | 20.78 Billion | 23.77 Billion | 23.61 Billion | 23.47 Billion |
Operating Income | 232 Million | 95 Million | 350 Million | 403 Million | -629 Million | 207 Million |
Interest Expense | 35 Million | 37 Million | 40 Million | 44 Million | 47 Million | 35 Million |
Income Tax Expense | -64 Million | 326 Million | 793 Million | 350 Million | 162 Million | 132 Million |
Earnings before Tax | -768 Million | 1.02 Billion | 2.6 Billion | 1.37 Billion | 770 Million | 692 Million |
Net Income | -703 Million | 700 Million | 1.81 Billion | 1.02 Billion | 608 Million | 560 Million |
Earnings Per Share Basic | -41.57 | 41.42 | 107.50 | 60.55 | 35.99 | 33.15 |
Earnings Per Share Diluted | -41.57 | 41.42 | 107.50 | 60.55 | 35.99 | 33.15 |
Weighted Average Shares Outstanding | 16.91 Million | 16.9 Million | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million |
Weighted Average Shares Outstanding (Diluted) | 16.91 Million | 16.9 Million | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million |
Gross Margin | 0.22 | 0.22 | 0.24 | 0.35 | 0.31 | 0.34 |
EBIT Margin | 0.05 | 0.12 | 0.16 | 0.15 | 0.10 | 0.11 |
Profit Margin | -0.03 | 0.03 | 0.09 | 0.04 | 0.03 | 0.02 |
EBITDA | 1.09 Billion | 1.7 Billion | 2.48 Billion | 2.43 Billion | 1.64 Billion | 2.05 Billion |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | 0.02 | -0.03 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.03 Billion | 24.39 Billion | 6.15 Billion | 6.94 Billion | 5.91 Billion | 5.37 Billion |
Cost of Revenue | 4.24 Billion | 19.1 Billion | 4.81 Billion | 5.31 Billion | 4.61 Billion | 4.31 Billion |
Gross Profit | 1.78 Billion | 5.28 Billion | 1.33 Billion | 1.62 Billion | 1.29 Billion | 1.06 Billion |
Operating Expenses | 1.46 Billion | 5.05 Billion | 1.36 Billion | 1.31 Billion | 1.18 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.42 Billion | - | 1.12 Billion | 1.1 Billion | 464 Million | 426 Million |
Research and Development Expenses | - | - | 236 Million | 202 Million | 199 Million | 203 Million |
Other Expenses | 37 Million | 239 Million | 102 Million | -10 Million | 20 Million | 127 Million |
Cost and Expenses | 5.7 Billion | 24.16 Billion | 6.18 Billion | 6.62 Billion | 5.79 Billion | 5.54 Billion |
Operating Income | 322 Million | 232 Million | -27 Million | 317 Million | 117 Million | -175 Million |
Interest Expense | 13 Million | 35 Million | 9 Million | 9 Million | 9 Million | 8 Million |
Income Tax Expense | 386 Million | -64 Million | -484 Million | 214 Million | 31 Million | 175 Million |
Earnings before Tax | 1.34 Billion | -768 Million | -2.14 Billion | 704 Million | 127 Million | 547 Million |
Net Income | 958 Million | -703 Million | -1.66 Billion | 489 Million | 97 Million | 371 Million |
Earnings Per Share Basic | 56.63 | - | -98.13 | 28.91 | 5.73 | 21.95 |
Earnings Per Share Diluted | 56.63 | - | -98.13 | 28.91 | 5.73 | 21.95 |
Weighted Average Shares Outstanding | 16.91 Million | 16.91 Million | 16.91 Million | 16.91 Million | 16.91 Million | 16.9 Million |
Weighted Average Shares Outstanding (Diluted) | 16.91 Million | 16.91 Million | 16.91 Million | 16.91 Million | 16.91 Million | 16.9 Million |
Gross Margin | 0.30 | 0.22 | 0.22 | 0.23 | 0.22 | 0.20 |
EBIT Margin | 0.13 | - | 0.08 | 0.12 | 0.04 | 0.09 |
Profit Margin | 0.16 | -0.03 | -0.27 | 0.07 | 0.02 | 0.07 |
EBITDA | 781 Million | - | 472 Million | 807 Million | 216 Million | 467 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.00 | 0.05 | 0.02 | -0.03 |
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0517