JPY 597.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 52.81 Billion | 55.92 Billion | 52.75 Billion | 52.87 Billion | 59.88 Billion |
Cost of Revenue | 39.01 Billion | 40.15 Billion | 38.42 Billion | 39.94 Billion | 45.59 Billion |
Gross Profit | 13.8 Billion | 15.76 Billion | 14.32 Billion | 12.92 Billion | 14.28 Billion |
Operating Expenses | 11.12 Billion | 11.56 Billion | 10.19 Billion | 10.52 Billion | 11.24 Billion |
Selling, General and Administrative Expenses | 10.44 Billion | 10.83 Billion | 9.65 Billion | 10.03 Billion | 10.9 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 677 Million | 291 Million | 201 Million | 214 Million | - |
Cost and Expenses | 50.14 Billion | 51.72 Billion | 48.62 Billion | 50.47 Billion | 56.84 Billion |
Operating Income | 2.67 Billion | 4.2 Billion | 4.13 Billion | 2.39 Billion | 2.97 Billion |
Interest Expense | 21 Million | 15 Million | 10 Million | 10 Million | 8 Million |
Income Tax Expense | -34 Million | 1.84 Billion | 1.86 Billion | 1.13 Billion | 1.39 Billion |
Earnings before Tax | 4.14 Billion | 5.08 Billion | 5.01 Billion | 2.05 Billion | 3.21 Billion |
Net Income | 4.02 Billion | 3.13 Billion | 3.06 Billion | 818 Million | 1.76 Billion |
Earnings Per Share Basic | 29.82 | 23.24 | 22.76 | 6.07 | 13.10 |
Earnings Per Share Diluted | 29.82 | 23.24 | 22.76 | 6.07 | 13.10 |
Weighted Average Shares Outstanding | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million |
Weighted Average Shares Outstanding (Diluted) | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million |
Gross Margin | 0.26 | 0.28 | 0.27 | 0.24 | 0.24 |
EBIT Margin | 0.08 | 0.11 | 0.11 | 0.07 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.02 | 0.03 |
EBITDA | 4.13 Billion | 5.67 Billion | 5.24 Billion | 3.6 Billion | 4.11 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.51 Billion | 16.28 Billion | 52.81 Billion | 12.19 Billion | 11.99 Billion | 12.34 Billion |
Cost of Revenue | 6.67 Billion | 12.55 Billion | 39.01 Billion | 8.94 Billion | 8.7 Billion | 8.81 Billion |
Gross Profit | 2.84 Billion | 3.72 Billion | 13.8 Billion | 3.25 Billion | 3.28 Billion | 3.53 Billion |
Operating Expenses | 2.48 Billion | 2.49 Billion | 11.12 Billion | 2.6 Billion | 2.79 Billion | 3.23 Billion |
Selling, General and Administrative Expenses | 2.53 Billion | 1.81 Billion | - | 2.6 Billion | 2.79 Billion | 3.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -55 Million | 96 Million | 334 Million | 109 Million | 59 Million | 70 Million |
Cost and Expenses | 9.15 Billion | 15.05 Billion | 50.14 Billion | 11.54 Billion | 11.49 Billion | 12.05 Billion |
Operating Income | 363 Million | 1.23 Billion | 2.67 Billion | 653 Million | 496 Million | 297 Million |
Interest Expense | - | 2 Million | 21 Million | 3 Million | 3 Million | 13 Million |
Income Tax Expense | 1.14 Billion | -829 Million | -34 Million | 352 Million | 360 Million | 83 Million |
Earnings before Tax | 2.56 Billion | 1.49 Billion | 4.14 Billion | 735 Million | 1.85 Billion | 63 Million |
Net Income | 1.37 Billion | 2.31 Billion | 4.02 Billion | 364 Million | 1.43 Billion | -86 Million |
Earnings Per Share Basic | 10.19 | 17.15 | - | 2.70 | 10.61 | -0.64 |
Earnings Per Share Diluted | 10.19 | 17.15 | - | 2.70 | 10.61 | -0.64 |
Weighted Average Shares Outstanding | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million |
Weighted Average Shares Outstanding (Diluted) | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million | 134.84 Million |
Gross Margin | 0.30 | 0.23 | 0.26 | 0.27 | 0.27 | 0.29 |
EBIT Margin | 0.23 | 0.08 | - | 0.07 | 0.04 | 0.03 |
Profit Margin | 0.14 | 0.14 | 0.08 | 0.03 | 0.12 | -0.01 |
EBITDA | 2.21 Billion | 1.25 Billion | - | 902 Million | 466 Million | 390 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.05 | 0.05 | 0.04 | 0.02 |
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CETX
1508
4261
MSTT