JPY 7230.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 42.58 Billion | 39.66 Billion | 39.05 Billion | 46.94 Billion | 44.88 Billion |
Cost of Revenue | 31.41 Billion | 29.66 Billion | 28.63 Billion | 27.9 Billion | 27.35 Billion |
Gross Profit | 11.16 Billion | 10 Billion | 10.41 Billion | 19.04 Billion | 17.53 Billion |
Operating Expenses | 8.5 Billion | 7.75 Billion | 7.72 Billion | 17.1 Billion | 16.49 Billion |
Selling, General and Administrative Expenses | 8.37 Billion | 7.75 Billion | 7.72 Billion | 17.1 Billion | 16.58 Billion |
Research and Development Expenses | 129.59 Million | 130 Million | 152 Million | 189 Million | 184 Million |
Other Expenses | - | 361.63 Million | 292.24 Million | 318.56 Million | - |
Cost and Expenses | 39.92 Billion | 37.41 Billion | 36.35 Billion | 45.01 Billion | 43.85 Billion |
Operating Income | 2.65 Billion | 2.25 Billion | 2.69 Billion | 1.93 Billion | 953 Million |
Interest Expense | 68.46 Million | 40.46 Million | 33.98 Million | 36.1 Million | 41.51 Million |
Income Tax Expense | 749.31 Million | 832.42 Million | 916.02 Million | 720.9 Million | 323 Million |
Earnings before Tax | 3.04 Billion | 2.67 Billion | 2.85 Billion | 2.21 Billion | 1.01 Billion |
Net Income | 2.29 Billion | 1.84 Billion | 1.93 Billion | 1.48 Billion | 688 Million |
Earnings Per Share Basic | 455.02 | 365.14 | 384.35 | 295.36 | 136.40 |
Earnings Per Share Diluted | 455.02 | 365.14 | 384.35 | 295.36 | 136.40 |
Weighted Average Shares Outstanding | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.41 | 0.39 |
EBIT Margin | 0.13 | 0.12 | 0.13 | 0.09 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
EBITDA | 5.42 Billion | 4.88 Billion | 4.98 Billion | 4.29 Billion | 3.12 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.54 Billion | 42.58 Billion | 8.74 Billion | 17.26 Billion | 9.65 Billion | 6.91 Billion |
Cost of Revenue | 5.48 Billion | 31.41 Billion | 7.02 Billion | 12.56 Billion | 6.87 Billion | 4.96 Billion |
Gross Profit | 2.06 Billion | 11.16 Billion | 1.71 Billion | 4.7 Billion | 2.78 Billion | 1.95 Billion |
Operating Expenses | 1.92 Billion | 8.5 Billion | 2.29 Billion | 2.45 Billion | 1.98 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.91 Billion | - | 2.29 Billion | 2.45 Billion | 1.98 Billion | 1.76 Billion |
Research and Development Expenses | - | - | 129 Million | 31 Million | 26 Million | 32 Million |
Other Expenses | 1 Million | 391.54 Million | 87.08 Million | 112.56 Million | 95.29 Million | 96.59 Million |
Cost and Expenses | 7.4 Billion | 39.92 Billion | 9.31 Billion | 15.02 Billion | 8.86 Billion | 6.72 Billion |
Operating Income | 141 Million | 2.65 Billion | -575.43 Million | 2.24 Billion | 793.56 Million | 192.88 Million |
Interest Expense | - | 68.46 Million | 12.77 Million | 20.05 Million | 19.35 Million | 16.27 Million |
Income Tax Expense | 78 Million | 749.31 Million | -364.72 Million | 751.31 Million | 262.36 Million | 100.36 Million |
Earnings before Tax | 248 Million | 3.04 Billion | -513.33 Million | 2.36 Billion | 869.35 Million | 328.2 Million |
Net Income | 170 Million | 2.29 Billion | -148.61 Million | 1.6 Billion | 606.99 Million | 227.84 Million |
Earnings Per Share Basic | 33.71 | - | -29.45 | 319.25 | 120.36 | 45.17 |
Earnings Per Share Diluted | 33.71 | - | -29.45 | 319.25 | 120.36 | 45.17 |
Weighted Average Shares Outstanding | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Gross Margin | 0.27 | 0.26 | 0.20 | 0.27 | 0.29 | 0.28 |
EBIT Margin | 0.10 | - | -0.06 | 0.14 | 0.09 | 0.05 |
Profit Margin | 0.02 | 0.05 | -0.02 | 0.09 | 0.06 | 0.03 |
EBITDA | 720 Million | - | -488.33 Million | 2.38 Billion | 895.06 Million | 314.41 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | -0.07 | 0.13 | 0.08 | 0.03 |
ASB
MDA
RATNAMANI
3905
0IX0
PCAT