JPY 1112.0
(-0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 21.24 Billion | 22.17 Billion | 19.63 Billion | 18.73 Billion | 18.99 Billion |
Cost of Revenue | 15.45 Billion | 14.94 Billion | 12.67 Billion | 12.42 Billion | 12.25 Billion |
Gross Profit | 5.78 Billion | 7.22 Billion | 6.96 Billion | 6.31 Billion | 6.74 Billion |
Operating Expenses | 4.3 Billion | 4.47 Billion | 4.34 Billion | 4.34 Billion | 4.11 Billion |
Selling, General and Administrative Expenses | 4.3 Billion | 4.47 Billion | 4.34 Billion | 4.23 Billion | 4.37 Billion |
Research and Development Expenses | - | 90 Million | 120 Million | 142 Million | 219 Million |
Other Expenses | 4.3 Billion | 1.99 Million | 44.51 Million | 26.27 Million | -28.45 Million |
Cost and Expenses | 19.76 Billion | 19.42 Billion | 17.01 Billion | 16.76 Billion | 16.36 Billion |
Operating Income | 1.48 Billion | 2.75 Billion | 2.61 Billion | 1.96 Billion | 2.34 Billion |
Interest Expense | 49.89 Million | 22.12 Million | 20.91 Million | 23.22 Million | 29.99 Million |
Income Tax Expense | 524.84 Million | 376.59 Million | 1.02 Billion | 821.24 Million | 915 Million |
Earnings before Tax | 1.5 Billion | 2.82 Billion | 2.75 Billion | 2.02 Billion | 2.62 Billion |
Net Income | 966.35 Million | 2.41 Billion | 1.71 Billion | 1.2 Billion | 1.69 Billion |
Earnings Per Share Basic | 52.76 | 132.16 | 94.22 | 66.14 | 94.44 |
Earnings Per Share Diluted | 52.63 | 131.85 | 93.98 | 65.91 | 94.03 |
Weighted Average Shares Outstanding | 18.31 Million | 18.26 Million | 18.24 Million | 18.22 Million | 17.95 Million |
Weighted Average Shares Outstanding (Diluted) | 18.36 Million | 18.3 Million | 18.28 Million | 18.29 Million | 18.03 Million |
Gross Margin | 0.27 | 0.33 | 0.35 | 0.34 | 0.35 |
EBIT Margin | 0.12 | 0.18 | 0.18 | 0.14 | 0.16 |
Profit Margin | 0.05 | 0.11 | 0.09 | 0.06 | 0.09 |
EBITDA | 2.51 Billion | 3.76 Billion | 3.55 Billion | 2.7 Billion | 3.06 Billion |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.13 | 0.10 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.33 Billion | 4.98 Billion | 21.24 Billion | 5.64 Billion | 4.97 Billion | 5.47 Billion |
Cost of Revenue | 3.71 Billion | 3.36 Billion | 15.45 Billion | 4.15 Billion | 3.67 Billion | 4.09 Billion |
Gross Profit | 1.62 Billion | 1.61 Billion | 5.78 Billion | 1.49 Billion | 1.3 Billion | 1.38 Billion |
Operating Expenses | 1.07 Billion | 1.12 Billion | 4.3 Billion | 1.09 Billion | 1.06 Billion | 1.04 Billion |
Selling, General and Administrative Expenses | 1.05 Billion | 1.12 Billion | - | 1.09 Billion | 1.06 Billion | 1.04 Billion |
Research and Development Expenses | 16 Million | 13 Million | - | 71 Million | 16 Million | 20 Million |
Other Expenses | 6.65 Million | 6.3 Million | 15.8 Million | 1.24 Million | 6.86 Million | 4.46 Million |
Cost and Expenses | 4.79 Billion | 4.49 Billion | 19.76 Billion | 5.24 Billion | 4.73 Billion | 5.14 Billion |
Operating Income | 547.27 Million | 486.95 Million | 1.48 Billion | 399.62 Million | 236.89 Million | 337.04 Million |
Interest Expense | 14.87 Million | 13.73 Million | 49.89 Million | 13.65 Million | 12.42 Million | 11.73 Million |
Income Tax Expense | 186.31 Million | 163.29 Million | 524.84 Million | 150.68 Million | 81.06 Million | 125.05 Million |
Earnings before Tax | 511.78 Million | 452.98 Million | 1.5 Billion | 471.13 Million | 191.41 Million | 341.4 Million |
Net Income | 325.47 Million | 289.68 Million | 966.35 Million | 320.45 Million | 110.35 Million | 210.4 Million |
Earnings Per Share Basic | 17.76 | 15.81 | - | 17.52 | 6.00 | 11.47 |
Earnings Per Share Diluted | 17.72 | 15.78 | - | 17.45 | 6.00 | 11.46 |
Weighted Average Shares Outstanding | 18.32 Million | 18.32 Million | 18.31 Million | 18.39 Million | 18.31 Million | 18.32 Million |
Weighted Average Shares Outstanding (Diluted) | 18.36 Million | 18.35 Million | 18.36 Million | 18.36 Million | 18.36 Million | 18.36 Million |
Gross Margin | 0.30 | 0.32 | 0.27 | 0.27 | 0.26 | 0.25 |
EBIT Margin | 0.15 | 0.09 | - | 0.09 | 0.04 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.02 | 0.04 |
EBITDA | 785.94 Million | 464.49 Million | - | 487.43 Million | 202.15 Million | 349.73 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.07 | 0.07 | 0.05 | 0.06 |
ATLCL
IQCD
AUE
ASN
S9I
7294