JPY 2523.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.24 Billion | 10.64 Billion | 10.57 Billion | 10.38 Billion | 10.47 Billion | 10.52 Billion |
Cost of Revenue | 4.1 Billion | 4.05 Billion | 3.89 Billion | 3.99 Billion | 3.7 Billion | 3.77 Billion |
Gross Profit | 6.13 Billion | 6.59 Billion | 6.68 Billion | 6.38 Billion | 6.77 Billion | 6.75 Billion |
Operating Expenses | 5.44 Billion | 5.51 Billion | 5.68 Billion | 5.73 Billion | 6.17 Billion | 6.19 Billion |
Selling, General and Administrative Expenses | 5.17 Billion | 5.34 Billion | 5.49 Billion | 5.53 Billion | 5.96 Billion | 5.96 Billion |
Research and Development Expenses | 272.8 Million | 259 Million | 286 Million | 242 Million | 315 Million | 362 Million |
Other Expenses | - | 26.25 Million | 32.2 Million | 37.41 Million | 19.72 Million | 23.64 Million |
Cost and Expenses | 9.76 Billion | 9.56 Billion | 9.58 Billion | 9.73 Billion | 9.87 Billion | 9.96 Billion |
Operating Income | 473.84 Million | 1.07 Billion | 996.39 Million | 648.37 Million | 598.98 Million | 558.1 Million |
Interest Expense | 24.06 Million | 17.43 Million | 15.1 Million | 13.77 Million | 13.87 Million | 13.27 Million |
Income Tax Expense | 426.97 Million | 453.2 Million | 415.29 Million | 374.6 Million | 354.57 Million | 300.69 Million |
Earnings before Tax | 1.37 Billion | 1.47 Billion | 1.36 Billion | 1.18 Billion | 1.14 Billion | 987.48 Million |
Net Income | 952.82 Million | 1.02 Billion | 949.89 Million | 807.55 Million | 787.89 Million | 686.79 Million |
Earnings Per Share Basic | 68.90 | 73.92 | 68.91 | 58.67 | 57.32 | 50.01 |
Earnings Per Share Diluted | 68.90 | 73.92 | 68.91 | 58.67 | 57.32 | 50.01 |
Weighted Average Shares Outstanding | 13.82 Million | 13.8 Million | 13.78 Million | 13.76 Million | 13.74 Million | 13.73 Million |
Weighted Average Shares Outstanding (Diluted) | 13.82 Million | 13.8 Million | 13.78 Million | 13.76 Million | 13.74 Million | 13.73 Million |
Gross Margin | 0.60 | 0.62 | 0.63 | 0.62 | 0.65 | 0.64 |
EBIT Margin | 0.19 | 0.19 | 0.18 | 0.16 | 0.14 | 0.14 |
Profit Margin | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 | 0.07 |
EBITDA | 1.97 Billion | 2.01 Billion | 1.96 Billion | 1.68 Billion | 1.73 Billion | 1.61 Billion |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.34 Billion | 2.36 Billion | 2.25 Billion | 10.24 Billion | 3.07 Billion | 2.47 Billion |
Cost of Revenue | 975.59 Million | 966 Million | 924.65 Million | 4.32 Billion | 1.2 Billion | 1 Billion |
Gross Profit | 1.36 Billion | 1.4 Billion | 1.32 Billion | 5.91 Billion | 1.87 Billion | 1.47 Billion |
Operating Expenses | 1.32 Billion | 1.37 Billion | 1.28 Billion | 5.44 Billion | 1.59 Billion | 1.51 Billion |
Selling, General and Administrative Expenses | 1.32 Billion | 1.37 Billion | 1.21 Billion | - | 1.52 Billion | 1.44 Billion |
Research and Development Expenses | - | - | 65 Million | - | 68 Million | 63 Million |
Other Expenses | - | 1 Million | 4.39 Million | 57.45 Million | 3.18 Million | 5.08 Million |
Cost and Expenses | 2.29 Billion | 2.34 Billion | 2.2 Billion | 9.76 Billion | 2.79 Billion | 2.51 Billion |
Operating Income | 44.6 Million | 26 Million | 42.22 Million | 473.84 Million | 277.2 Million | -42.1 Million |
Interest Expense | 6.28 Million | 7.72 Million | 5.64 Million | 24.06 Million | 5.68 Million | 5.67 Million |
Income Tax Expense | 22.55 Million | 58 Million | 171.67 Million | 426.97 Million | 127.94 Million | 5.42 Million |
Earnings before Tax | 65.2 Million | 253 Million | 509.02 Million | 1.37 Billion | 461.45 Million | -26.43 Million |
Net Income | 42.64 Million | 195 Million | 337.34 Million | 952.82 Million | 333.51 Million | -31.86 Million |
Earnings Per Share Basic | 3.07 | 14.10 | 24.39 | - | 24.11 | -2.30 |
Earnings Per Share Diluted | 3.07 | 14.10 | 24.39 | - | 24.11 | -2.30 |
Weighted Average Shares Outstanding | 13.87 Million | 13.83 Million | 13.83 Million | 13.82 Million | 13.83 Million | 13.83 Million |
Weighted Average Shares Outstanding (Diluted) | 13.87 Million | 13.83 Million | 13.83 Million | 13.82 Million | 13.83 Million | 13.83 Million |
Gross Margin | 0.58 | 0.59 | 0.59 | 0.58 | 0.61 | 0.59 |
EBIT Margin | 0.06 | 0.07 | 0.08 | - | 0.15 | -0.01 |
Profit Margin | 0.02 | 0.08 | 0.15 | 0.09 | 0.11 | -0.01 |
EBITDA | 142.29 Million | 166.5 Million | 187.85 Million | - | 469.04 Million | -17.95 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.05 | 0.09 | -0.02 |
6524
SAJ
MCPH
DGDCF
WSC
SGIL