JPY 910.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 45.85 Billion | 47.48 Billion | 45.49 Billion | 41 Billion | 44.65 Billion | 40.38 Billion |
Cost of Revenue | 41.08 Billion | 42.02 Billion | 40.16 Billion | 36.04 Billion | 39.11 Billion | 34.84 Billion |
Gross Profit | 4.76 Billion | 5.45 Billion | 5.33 Billion | 4.95 Billion | 5.53 Billion | 5.53 Billion |
Operating Expenses | 3.96 Billion | 4.11 Billion | 4.08 Billion | 4.1 Billion | 4.41 Billion | 4.29 Billion |
Selling, General and Administrative Expenses | 3.93 Billion | 3.99 Billion | 3.92 Billion | 3.9 Billion | 4.25 Billion | 4.16 Billion |
Research and Development Expenses | 30.99 Million | 15 Million | 7 Million | 28 Million | 158 Million | 94 Million |
Other Expenses | - | 6.43 Million | 1.07 Million | 1.73 Million | 9.71 Million | 79.42 Million |
Cost and Expenses | 45.19 Billion | 46.14 Billion | 44.24 Billion | 40.15 Billion | 43.53 Billion | 39.14 Billion |
Operating Income | 653.15 Million | 1.34 Billion | 1.25 Billion | 847.39 Million | 1.11 Billion | 1.23 Billion |
Interest Expense | 251 Thousand | 125 Thousand | 80 Thousand | 49 Thousand | 212 Thousand | 380 Thousand |
Income Tax Expense | 202.59 Million | 414.38 Million | 395.8 Million | 273.09 Million | 304.88 Million | 373.88 Million |
Earnings before Tax | 375.51 Million | 1.35 Billion | 1.25 Billion | 845.46 Million | 1.09 Billion | 1.34 Billion |
Net Income | 172.91 Million | 936.18 Million | 863.01 Million | 572.36 Million | 792.02 Million | 974.18 Million |
Earnings Per Share Basic | 16.58 | 90.21 | 83.56 | 55.60 | 75.56 | 88.46 |
Earnings Per Share Diluted | 16.58 | 90.04 | 83.33 | 55.50 | 75.56 | 88.46 |
Weighted Average Shares Outstanding | 10.42 Million | 10.37 Million | 10.32 Million | 10.29 Million | 10.48 Million | 11.01 Million |
Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.39 Million | 10.35 Million | 10.31 Million | 10.48 Million | 11.01 Million |
Gross Margin | 0.10 | 0.11 | 0.12 | 0.12 | 0.12 | 0.14 |
EBIT Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 807.98 Million | 1.74 Billion | 1.62 Billion | 1.23 Billion | 1.38 Billion | 1.56 Billion |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.67 Billion | 12.35 Billion | 45.85 Billion | 11.6 Billion | 11.61 Billion | 11.02 Billion |
Cost of Revenue | 10.52 Billion | 11.11 Billion | 41.23 Billion | 10.33 Billion | 10.45 Billion | 9.87 Billion |
Gross Profit | 1.15 Billion | 1.24 Billion | 4.61 Billion | 1.27 Billion | 1.15 Billion | 1.15 Billion |
Operating Expenses | 1.1 Billion | 1.11 Billion | 3.96 Billion | 1.07 Billion | 1.02 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | 1.11 Billion | - | 1.07 Billion | 1.01 Billion | 1.02 Billion |
Research and Development Expenses | - | - | - | 1.92 Million | 13.46 Million | 2.23 Million |
Other Expenses | - | 1 Million | 5.58 Million | 267 Thousand | 4.15 Million | 513 Thousand |
Cost and Expenses | 11.62 Billion | 12.22 Billion | 45.19 Billion | 11.4 Billion | 11.48 Billion | 10.89 Billion |
Operating Income | 50.01 Million | 127 Million | 653.15 Million | 202.15 Million | 127.13 Million | 132.4 Million |
Interest Expense | 63 Thousand | 239 Thousand | 251 Thousand | 63 Thousand | 63 Thousand | 63 Thousand |
Income Tax Expense | 17.02 Million | 44 Million | 202.59 Million | 148.93 Million | -50.5 Million | 42 Million |
Earnings before Tax | 46.5 Million | 130 Million | 375.51 Million | 207.79 Million | -169.65 Million | 143.35 Million |
Net Income | 29.48 Million | 86 Million | 172.91 Million | 58.85 Million | -119.14 Million | 101.35 Million |
Earnings Per Share Basic | 2.81 | 8.23 | - | 5.64 | -11.41 | 9.72 |
Earnings Per Share Diluted | 2.81 | 8.23 | - | 5.64 | -11.41 | 9.72 |
Weighted Average Shares Outstanding | 10.47 Million | 10.44 Million | 10.42 Million | 10.44 Million | 10.44 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.44 Million | 10.42 Million | 10.44 Million | 10.44 Million | 10.42 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.01 | 0.02 | - | 0.03 | 0.02 | 0.01 |
Profit Margin | 0.00 | 0.01 | 0.00 | 0.01 | -0.01 | 0.01 |
EBITDA | 133.5 Million | 236 Million | - | 314.62 Million | 241.63 Million | 134.53 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
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