JPY 414.0
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.04 Billion | 17 Billion | 15.53 Billion | 14.75 Billion | 18.66 Billion | 19.37 Billion |
Cost of Revenue | 15.42 Billion | 13.82 Billion | 12.57 Billion | 11.94 Billion | 15.43 Billion | 16.07 Billion |
Gross Profit | 3.61 Billion | 3.17 Billion | 2.95 Billion | 2.8 Billion | 3.23 Billion | 3.29 Billion |
Operating Expenses | 2.87 Billion | 2.66 Billion | 2.59 Billion | 2.53 Billion | 2.84 Billion | 2.92 Billion |
Selling, General and Administrative Expenses | 2.75 Billion | 2.54 Billion | 2.48 Billion | 2.42 Billion | 2.73 Billion | 2.79 Billion |
Research and Development Expenses | 117 Million | 119 Million | 111 Million | 103 Million | 110 Million | 132 Million |
Other Expenses | - | 2.66 Billion | 2.59 Billion | 2.53 Billion | 2.84 Billion | -38 Million |
Cost and Expenses | 18.29 Billion | 16.48 Billion | 15.17 Billion | 14.48 Billion | 18.27 Billion | 19 Billion |
Operating Income | 744 Million | 516 Million | 358 Million | 380 Million | 390 Million | 371 Million |
Interest Expense | 88 Million | 82 Million | 84 Million | 87 Million | 91 Million | 99 Million |
Income Tax Expense | -60 Million | 199 Million | 121 Million | 102 Million | 141 Million | 117 Million |
Earnings before Tax | 512 Million | 468 Million | 379 Million | 286 Million | 307 Million | 366 Million |
Net Income | 573 Million | 269 Million | 258 Million | 184 Million | 165 Million | 248 Million |
Earnings Per Share Basic | 64.26 | 30.16 | 28.93 | 20.63 | 18.50 | 27.81 |
Earnings Per Share Diluted | 64.26 | 30.16 | 28.93 | 20.63 | 18.50 | 27.81 |
Weighted Average Shares Outstanding | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 1.14 Billion | 889 Million | 715 Million | 645 Million | 770 Million | 725 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.41 Billion | 4.35 Billion | 5.13 Billion | 19.04 Billion | 4.47 Billion | 4.89 Billion |
Cost of Revenue | 3.57 Billion | 3.46 Billion | 4.13 Billion | 15.42 Billion | 3.62 Billion | 3.98 Billion |
Gross Profit | 840 Million | 887 Million | 999 Million | 3.61 Billion | 849 Million | 902 Million |
Operating Expenses | 751 Million | 710 Million | 745 Million | 2.87 Billion | 719 Million | 742 Million |
Selling, General and Administrative Expenses | 719 Million | 677 Million | 715 Million | - | 689 Million | 713 Million |
Research and Development Expenses | 32 Million | 33 Million | 30 Million | - | 30 Million | 29 Million |
Other Expenses | -3 Million | 31 Million | -39 Million | -11 Million | - | - |
Cost and Expenses | 4.32 Billion | 4.17 Billion | 4.87 Billion | 18.29 Billion | 4.34 Billion | 4.73 Billion |
Operating Income | 89 Million | 177 Million | 254 Million | 744 Million | 130 Million | 159 Million |
Interest Expense | 30 Million | 22 Million | 24 Million | 88 Million | 23 Million | 23 Million |
Income Tax Expense | 69 Million | 81 Million | -267 Million | -60 Million | 63 Million | 62 Million |
Earnings before Tax | 213 Million | 198 Million | 1 Million | 512 Million | 149 Million | 178 Million |
Net Income | 144 Million | 116 Million | 268 Million | 573 Million | 86 Million | 116 Million |
Earnings Per Share Basic | 16.36 | 13.02 | 30.05 | - | 9.64 | 13.01 |
Earnings Per Share Diluted | 16.36 | 13.02 | 30.05 | - | 9.64 | 13.01 |
Weighted Average Shares Outstanding | 8.8 Million | 8.9 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.9 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.04 | 0.06 | 0.07 | - | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 | 0.02 |
EBITDA | 191 Million | 265 Million | 365 Million | - | 201 Million | 219 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 |
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