JPY 1732.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.48 Billion | 13.52 Billion | 13.3 Billion | 17.7 Billion | 17.23 Billion | 17.01 Billion |
Cost of Revenue | 10.09 Billion | 9.11 Billion | 8.73 Billion | 8.67 Billion | 8.43 Billion | 8.66 Billion |
Gross Profit | 4.38 Billion | 4.41 Billion | 4.56 Billion | 9.03 Billion | 8.8 Billion | 8.34 Billion |
Operating Expenses | 4.15 Billion | 3.98 Billion | 3.91 Billion | 8.31 Billion | 8.16 Billion | 7.91 Billion |
Selling, General and Administrative Expenses | 4.01 Billion | 3.92 Billion | 3.84 Billion | 8.22 Billion | 8.07 Billion | 7.82 Billion |
Research and Development Expenses | 141.26 Million | 179 Million | 185 Million | 193 Million | 180 Million | 208 Million |
Other Expenses | - | 1.81 Million | 7.83 Million | -32.4 Million | 21.58 Million | 8.66 Million |
Cost and Expenses | 14.31 Billion | 13.09 Billion | 12.64 Billion | 16.98 Billion | 16.59 Billion | 16.58 Billion |
Operating Income | 163.81 Million | 430.89 Million | 651.63 Million | 721.05 Million | 639.97 Million | 430.13 Million |
Interest Expense | 33.21 Million | 15.95 Million | 3.73 Million | 4.07 Million | 3.77 Million | 4.51 Million |
Income Tax Expense | 87.41 Million | 451.05 Million | 293.81 Million | 298.28 Million | 295.45 Million | 341.98 Million |
Earnings before Tax | 232.83 Million | 1.04 Billion | 1.01 Billion | 992.23 Million | 987.89 Million | 1.11 Billion |
Net Income | 145.41 Million | 595.77 Million | 716.86 Million | 693.94 Million | 692.43 Million | 773.77 Million |
Earnings Per Share Basic | 10.89 | 44.64 | 53.48 | 51.71 | 51.63 | 57.69 |
Earnings Per Share Diluted | 10.89 | 44.64 | 53.48 | 51.71 | 51.63 | 57.69 |
Weighted Average Shares Outstanding | 13.35 Million | 13.34 Million | 13.4 Million | 13.42 Million | 13.41 Million | 13.41 Million |
Weighted Average Shares Outstanding (Diluted) | 13.35 Million | 13.34 Million | 13.4 Million | 13.42 Million | 13.41 Million | 13.41 Million |
Gross Margin | 0.30 | 0.33 | 0.34 | 0.51 | 0.51 | 0.49 |
EBIT Margin | 0.08 | 0.10 | 0.12 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.01 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 1.19 Billion | 1.8 Billion | 1.72 Billion | 1.71 Billion | 1.62 Billion | 2 Billion |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.68 Billion | 3.63 Billion | 14.48 Billion | 3.3 Billion | 3.79 Billion | 3.63 Billion |
Cost of Revenue | 2.62 Billion | 2.64 Billion | 10.16 Billion | 2.22 Billion | 2.71 Billion | 2.44 Billion |
Gross Profit | 1.05 Billion | 988 Million | 4.32 Billion | 1.07 Billion | 1.07 Billion | 1.19 Billion |
Operating Expenses | 1.01 Billion | 1.09 Billion | 4.15 Billion | 975.96 Million | 1.11 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 1.01 Billion | 1.09 Billion | - | 1.05 Billion | 1.07 Billion | 994.38 Million |
Research and Development Expenses | - | - | - | 29.26 Million | 41 Million | 34 Million |
Other Expenses | - | 1 Million | 11.78 Million | 2.64 Million | 3.72 Million | 5.27 Million |
Cost and Expenses | 3.63 Billion | 3.73 Billion | 14.31 Billion | 3.58 Billion | 3.83 Billion | 3.47 Billion |
Operating Income | 42 Million | -103 Million | 163.81 Million | 103.99 Million | -40.7 Million | 162.33 Million |
Interest Expense | 12 Million | - | 33.21 Million | 4.93 Million | 8.16 Million | 8.17 Million |
Income Tax Expense | 65 Million | 1 Million | 87.41 Million | 154.77 Million | -1.03 Million | -8.12 Million |
Earnings before Tax | 235 Million | 12 Million | 232.83 Million | 93.1 Million | -2.28 Million | -91.05 Million |
Net Income | 170 Million | 13 Million | 145.41 Million | -61.67 Million | -1.25 Million | -82.93 Million |
Earnings Per Share Basic | -6.22 | 0.97 | - | -4.62 | -0.09 | -6.21 |
Earnings Per Share Diluted | -6.22 | 0.97 | - | -4.62 | -0.09 | -6.21 |
Weighted Average Shares Outstanding | 13.36 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million |
Weighted Average Shares Outstanding (Diluted) | 13.36 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million |
Gross Margin | 0.29 | 0.27 | 0.30 | 0.33 | 0.28 | 0.33 |
EBIT Margin | 0.09 | 0.04 | - | 0.04 | 0.01 | 0.05 |
Profit Margin | 0.05 | 0.00 | 0.01 | -0.02 | -0.00 | -0.02 |
EBITDA | 341 Million | 130.75 Million | - | 127.3 Million | 43.3 Million | 174.36 Million |
Earnings Before Tax Margin | 0.01 | -0.03 | 0.01 | 0.03 | -0.01 | 0.04 |
MSM
HSHPO
1723
BHKLY
MSSMY
8080