JPY 1685.0
(6.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 69.36 Billion | 60.27 Billion | 58 Billion | 55.26 Billion | 63.84 Billion | 52.06 Billion |
Cost of Revenue | 56.53 Billion | 51.22 Billion | 48.76 Billion | 46.43 Billion | 55.2 Billion | 44.74 Billion |
Gross Profit | 12.83 Billion | 9.05 Billion | 9.24 Billion | 8.83 Billion | 8.63 Billion | 7.31 Billion |
Operating Expenses | 4.92 Billion | 3.92 Billion | 3.43 Billion | 3.33 Billion | 3.39 Billion | 2.96 Billion |
Selling, General and Administrative Expenses | 4.68 Billion | 3.92 Billion | 3.43 Billion | 3.33 Billion | 3.39 Billion | 2.96 Billion |
Research and Development Expenses | 246 Million | 236 Million | 160 Million | 211 Million | 134 Million | 110 Million |
Other Expenses | - | 53 Million | 21.62 Million | -62.55 Million | 26.7 Million | 18.15 Million |
Cost and Expenses | 61.46 Billion | 55.15 Billion | 52.19 Billion | 49.76 Billion | 58.6 Billion | 47.71 Billion |
Operating Income | 7.9 Billion | 5.12 Billion | 5.81 Billion | 5.5 Billion | 5.24 Billion | 4.35 Billion |
Interest Expense | 4 Million | 5 Million | 16.68 Million | 31.98 Million | 37.71 Million | 32.2 Million |
Income Tax Expense | 2.49 Billion | 1.5 Billion | 1.55 Billion | 1.24 Billion | 1.21 Billion | 2.56 Million |
Earnings before Tax | 8.04 Billion | 5.32 Billion | 5.96 Billion | 5.89 Billion | 4.41 Billion | 4.5 Billion |
Net Income | 4.35 Billion | 3.07 Billion | 3.4 Billion | 3.8 Billion | 2.61 Billion | 3.6 Billion |
Earnings Per Share Basic | 319.95 | 226.08 | 250.28 | 279.84 | 192.27 | 265.11 |
Earnings Per Share Diluted | 319.95 | 226.08 | 250.28 | 279.84 | 192.27 | 265.11 |
Weighted Average Shares Outstanding | 13.6 Million | 13.61 Million | 13.61 Million | 13.61 Million | 13.61 Million | 13.61 Million |
Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.61 Million | 13.61 Million | 13.61 Million | 13.61 Million | 13.61 Million |
Gross Margin | 0.19 | 0.15 | 0.16 | 0.16 | 0.14 | 0.14 |
EBIT Margin | 0.13 | 0.11 | 0.12 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.04 | 0.07 |
EBITDA | 8.85 Billion | 6.15 Billion | 7.07 Billion | 7.02 Billion | 5.13 Billion | 5.1 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.69 Billion | 69.36 Billion | 17.05 Billion | 20.61 Billion | 16.01 Billion | 15.68 Billion |
Cost of Revenue | 13.38 Billion | 56.53 Billion | 14.48 Billion | 15.3 Billion | 13.31 Billion | 13.43 Billion |
Gross Profit | 2.31 Billion | 12.83 Billion | 2.57 Billion | 5.31 Billion | 2.69 Billion | 2.25 Billion |
Operating Expenses | 1.1 Billion | 4.92 Billion | 1.47 Billion | 1.46 Billion | 969 Million | 1.02 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | - | 1.35 Billion | 1.41 Billion | 928 Million | 1.02 Billion |
Research and Development Expenses | - | - | 114 Million | 50 Million | 41 Million | 41 Million |
Other Expenses | 2 Million | -186 Million | 2 Million | -219 Million | 21 Million | 10 Million |
Cost and Expenses | 14.48 Billion | 61.45 Billion | 15.95 Billion | 16.76 Billion | 14.28 Billion | 14.45 Billion |
Operating Income | 1.21 Billion | 7.9 Billion | 1.1 Billion | 3.85 Billion | 1.72 Billion | 1.23 Billion |
Interest Expense | 1 Million | 4 Million | 3 Million | 238 Million | - | - |
Income Tax Expense | 412 Million | 2.49 Billion | 274 Million | 1.17 Billion | 607 Million | 440 Million |
Earnings before Tax | 1.28 Billion | 8.04 Billion | 1.07 Billion | 3.69 Billion | 1.91 Billion | 1.36 Billion |
Net Income | 722 Million | 4.35 Billion | 653 Million | 1.92 Billion | 1.08 Billion | 687 Million |
Earnings Per Share Basic | 26.53 | - | 47.98 | 141.44 | 80.02 | 50.49 |
Earnings Per Share Diluted | 26.53 | - | 47.98 | 141.44 | 80.02 | 50.49 |
Weighted Average Shares Outstanding | 27.21 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Weighted Average Shares Outstanding (Diluted) | 27.21 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Gross Margin | 0.15 | 0.19 | 0.15 | 0.26 | 0.17 | 0.14 |
EBIT Margin | 0.09 | - | 0.08 | 0.20 | 0.12 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.09 | 0.07 | 0.04 |
EBITDA | 1.45 Billion | - | 1.37 Billion | 4.08 Billion | 1.9 Billion | 1.18 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.06 | 0.19 | 0.11 | 0.08 |
HYPE3
HELE
5942
NTRA
4116
SC