JPY 1845.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.99 Billion | 22.84 Billion | 21.79 Billion | 20.78 Billion | 20.99 Billion | 20.46 Billion |
Cost of Revenue | 17.44 Billion | 16.85 Billion | 16.23 Billion | 15.52 Billion | 15.78 Billion | 15.55 Billion |
Gross Profit | 6.55 Billion | 5.99 Billion | 5.56 Billion | 5.26 Billion | 5.21 Billion | 4.9 Billion |
Operating Expenses | 3.41 Billion | 3.25 Billion | 3.19 Billion | 3.22 Billion | 3.41 Billion | 3.29 Billion |
Selling, General and Administrative Expenses | 3.14 Billion | 93.25 Million | 81.48 Million | 77.66 Million | 154.66 Million | 164.07 Million |
Research and Development Expenses | 265.88 Million | 159.2 Million | 176.37 Million | 262.88 Million | 232.21 Million | 222.35 Million |
Other Expenses | - | 11.35 Million | 25.06 Million | 29.29 Million | 10.77 Million | 12.83 Million |
Cost and Expenses | 20.85 Billion | 20.1 Billion | 19.43 Billion | 18.75 Billion | 19.19 Billion | 18.84 Billion |
Operating Income | 3.14 Billion | 2.74 Billion | 2.36 Billion | 2.03 Billion | 1.8 Billion | 1.61 Billion |
Interest Expense | 12.02 Million | 11.93 Million | 12.37 Million | 15.24 Million | 17.03 Million | 18.98 Million |
Income Tax Expense | 941.33 Million | 802.66 Million | 742.89 Million | 631.54 Million | 556.52 Million | 346.62 Million |
Earnings before Tax | 3.21 Billion | 2.79 Billion | 2.36 Billion | 2.07 Billion | 1.73 Billion | 1.6 Billion |
Net Income | 2.27 Billion | 1.96 Billion | 1.62 Billion | 1.42 Billion | 1.17 Billion | 1.24 Billion |
Earnings Per Share Basic | 158.59 | 137.91 | 114.04 | 100.38 | 82.84 | 87.94 |
Earnings Per Share Diluted | 158.48 | 137.81 | 113.95 | 100.29 | 82.77 | 87.85 |
Weighted Average Shares Outstanding | 14.31 Million | 14.27 Million | 14.22 Million | 14.18 Million | 14.15 Million | 14.19 Million |
Weighted Average Shares Outstanding (Diluted) | 14.32 Million | 14.28 Million | 14.24 Million | 14.19 Million | 14.16 Million | 14.2 Million |
Gross Margin | 0.27 | 0.26 | 0.26 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.09 | 0.09 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 3.47 Billion | 3.03 Billion | 2.63 Billion | 2.39 Billion | 2.13 Billion | 2 Billion |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6 Billion | 5.78 Billion | 23.99 Billion | 6.66 Billion | 6.13 Billion | 5.75 Billion |
Cost of Revenue | 4.44 Billion | 4.26 Billion | 17.44 Billion | 4.88 Billion | 4.39 Billion | 4.13 Billion |
Gross Profit | 1.56 Billion | 1.52 Billion | 6.55 Billion | 1.77 Billion | 1.73 Billion | 1.61 Billion |
Operating Expenses | 849.62 Million | 929 Million | 3.41 Billion | 925.45 Million | 820.93 Million | 824.97 Million |
Selling, General and Administrative Expenses | 849.62 Million | 928 Million | - | 880 Million | 760.93 Million | 761.97 Million |
Research and Development Expenses | - | - | - | 45.45 Million | 60 Million | 63 Million |
Other Expenses | - | 1 Million | 11.33 Million | 588 Thousand | 3 Million | -2.12 Million |
Cost and Expenses | 5.29 Billion | 5.19 Billion | 20.85 Billion | 5.81 Billion | 5.21 Billion | 4.96 Billion |
Operating Income | 717.66 Million | 597 Million | 3.14 Billion | 853.64 Million | 917.61 Million | 787.4 Million |
Interest Expense | 2.8 Million | 2.82 Million | 12.02 Million | 3.25 Million | 3.3 Million | 2.91 Million |
Income Tax Expense | 225.97 Million | 196 Million | 941.33 Million | 246.9 Million | 289.29 Million | 230.97 Million |
Earnings before Tax | 724.47 Million | 652 Million | 3.21 Billion | 944.19 Million | 930.59 Million | 789.01 Million |
Net Income | 498.49 Million | 456 Million | 2.27 Billion | 697.29 Million | 641.3 Million | 554.32 Million |
Earnings Per Share Basic | 34.74 | 31.81 | - | 48.70 | 44.72 | 38.74 |
Earnings Per Share Diluted | 34.74 | 31.81 | - | 48.67 | 44.72 | 38.72 |
Weighted Average Shares Outstanding | 14.34 Million | 14.33 Million | 14.31 Million | 14.31 Million | 14.33 Million | 14.3 Million |
Weighted Average Shares Outstanding (Diluted) | 14.34 Million | 14.33 Million | 14.32 Million | 14.32 Million | 14.33 Million | 14.31 Million |
Gross Margin | 0.26 | 0.26 | 0.27 | 0.27 | 0.28 | 0.28 |
EBIT Margin | 0.13 | 0.11 | - | 0.14 | 0.15 | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.10 | 0.10 |
EBITDA | 782.26 Million | 658.25 Million | - | 919.9 Million | 941.16 Million | 791.59 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.13 | 0.13 | 0.15 | 0.14 |
CAKK
CTNT
SRR
4578
RLBY
9538