JPY 742.0
(0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 19.13 Billion | 18.62 Billion | 18.41 Billion | 19.53 Billion | 20.74 Billion |
Cost of Revenue | 14.95 Billion | 15.06 Billion | 14.4 Billion | 15.12 Billion | 16.14 Billion |
Gross Profit | 4.18 Billion | 3.55 Billion | 4.01 Billion | 4.41 Billion | 4.59 Billion |
Operating Expenses | 3.49 Billion | 3.28 Billion | 3.27 Billion | 3.33 Billion | 3.13 Billion |
Selling, General and Administrative Expenses | 3.22 Billion | 3.28 Billion | 3.27 Billion | 3.33 Billion | 3.54 Billion |
Research and Development Expenses | 271.65 Million | 249 Million | 296 Million | 310 Million | 354 Million |
Other Expenses | - | -4.98 Million | 45.81 Million | 18.08 Million | - |
Cost and Expenses | 18.44 Billion | 18.35 Billion | 17.67 Billion | 18.45 Billion | 19.28 Billion |
Operating Income | 690.64 Million | 269.53 Million | 745.62 Million | 1.08 Billion | 1.05 Billion |
Interest Expense | 63.73 Million | 65.6 Million | 73.17 Million | 59.32 Million | 34.66 Million |
Income Tax Expense | 227.07 Million | 155.19 Million | 342.3 Million | 400.07 Million | 87 Million |
Earnings before Tax | 755.07 Million | 228.75 Million | 832.11 Million | 876.8 Million | 1.45 Billion |
Net Income | 495.36 Million | 232.89 Million | 540.08 Million | 581.68 Million | 579 Million |
Earnings Per Share Basic | 43.49 | 20.46 | 47.44 | 51.10 | 50.87 |
Earnings Per Share Diluted | 43.49 | 20.46 | 47.44 | 51.10 | 50.87 |
Weighted Average Shares Outstanding | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Weighted Average Shares Outstanding (Diluted) | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Gross Margin | 0.22 | 0.19 | 0.22 | 0.23 | 0.22 |
EBIT Margin | 0.09 | 0.08 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 |
EBITDA | 1.75 Billion | 1.26 Billion | 1.83 Billion | 1.77 Billion | 2.07 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.04 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.67 Billion | 4.61 Billion | 19.13 Billion | 5.07 Billion | 4.67 Billion | 4.76 Billion |
Cost of Revenue | 3.65 Billion | 3.56 Billion | 14.95 Billion | 3.89 Billion | 3.73 Billion | 3.75 Billion |
Gross Profit | 1.02 Billion | 1.04 Billion | 4.18 Billion | 1.18 Billion | 944.64 Million | 1 Billion |
Operating Expenses | 888 Million | 942.23 Million | 3.49 Billion | 856.02 Million | 861.04 Million | 833.85 Million |
Selling, General and Administrative Expenses | 887 Million | 672 Million | - | 856 Million | 861 Million | 833 Million |
Research and Development Expenses | - | 271 Million | - | 67 Million | 63 Million | 63 Million |
Other Expenses | 1 Million | 8.27 Million | 25.49 Million | 3.58 Million | 5.24 Million | 8.38 Million |
Cost and Expenses | 4.54 Billion | 4.51 Billion | 18.44 Billion | 4.75 Billion | 4.59 Billion | 4.58 Billion |
Operating Income | 135 Million | 105.92 Million | 690.64 Million | 325.14 Million | 83.59 Million | 175.97 Million |
Interest Expense | 16.92 Million | 16.17 Million | 63.73 Million | 14.04 Million | 16.83 Million | 16.67 Million |
Income Tax Expense | 94 Million | 35.56 Million | 227.07 Million | 138.46 Million | 24.32 Million | 28.72 Million |
Earnings before Tax | 202 Million | 41.28 Million | 755.07 Million | 327.66 Million | 186.14 Million | 199.97 Million |
Net Income | 103 Million | 5.53 Million | 495.36 Million | 185.93 Million | 156.73 Million | 147.16 Million |
Earnings Per Share Basic | 9.05 | 0.53 | - | 16.34 | 13.70 | 12.93 |
Earnings Per Share Diluted | 9.05 | 0.53 | - | 16.34 | 13.70 | 12.93 |
Weighted Average Shares Outstanding | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Weighted Average Shares Outstanding (Diluted) | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.23 | 0.20 | 0.21 |
EBIT Margin | 0.08 | 0.01 | - | 0.07 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.00 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 369 Million | 57.46 Million | - | 341.71 Million | 202.97 Million | 216.65 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.06 | 0.02 | 0.04 |
HEM
002460
002387
DVYSR
1798
3630