JPY 1342.0
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.51 Billion | 19.91 Billion | 14.75 Billion | 26.48 Billion | 25.13 Billion | 20.26 Billion |
Cost of Revenue | 14.85 Billion | 13.98 Billion | 9.92 Billion | 21.74 Billion | 18.14 Billion | 14.47 Billion |
Gross Profit | 8.65 Billion | 5.93 Billion | 4.82 Billion | 4.73 Billion | 6.98 Billion | 5.79 Billion |
Operating Expenses | 3.15 Billion | 3.01 Billion | 2.79 Billion | 3.01 Billion | 2.99 Billion | 2.49 Billion |
Selling, General and Administrative Expenses | 3.15 Billion | 2.78 Billion | 2.54 Billion | 2.78 Billion | 2.69 Billion | 0.10 |
Research and Development Expenses | - | 0.12 | 0.09 | 0.02 | 0.14 | 0.14 |
Other Expenses | - | 3.01 Billion | 2.79 Billion | 3.01 Billion | 2.99 Billion | -137.49 Million |
Cost and Expenses | 18.01 Billion | 16.99 Billion | 12.72 Billion | 24.76 Billion | 21.14 Billion | 16.96 Billion |
Operating Income | 5.49 Billion | 2.91 Billion | 2.03 Billion | 1.71 Billion | 3.98 Billion | 3.3 Billion |
Interest Expense | 570 Million | 569 Million | 548 Million | 579 Million | 324.27 Million | 337.11 Million |
Income Tax Expense | 1.46 Billion | 809 Million | 436 Million | 183 Million | 1.09 Billion | 856.68 Million |
Earnings before Tax | 4.77 Billion | 2.45 Billion | 1.39 Billion | 527 Million | 3.52 Billion | 2.82 Billion |
Net Income | 3.29 Billion | 1.63 Billion | 953 Million | 344 Million | 2.42 Billion | 1.96 Billion |
Earnings Per Share Basic | 171.11 | 83.95 | 53.64 | 21.56 | 152.97 | 125.82 |
Earnings Per Share Diluted | 170.12 | 83.92 | 53.64 | 21.56 | 152.25 | 124.47 |
Weighted Average Shares Outstanding | 19.26 Million | 19.5 Million | 17.76 Million | 15.95 Million | 15.87 Million | 15.58 Million |
Weighted Average Shares Outstanding (Diluted) | 19.38 Million | 19.5 Million | 17.76 Million | 15.95 Million | 15.95 Million | 15.75 Million |
Gross Margin | 0.37 | 0.30 | 0.33 | 0.18 | 0.28 | 0.29 |
EBIT Margin | 0.25 | 0.16 | 0.15 | 0.07 | 0.16 | 0.16 |
Profit Margin | 0.14 | 0.08 | 0.06 | 0.01 | 0.10 | 0.10 |
EBITDA | 5.8 Billion | 3.04 Billion | 2.16 Billion | 1.83 Billion | 4.08 Billion | 3.03 Billion |
Earnings Before Tax Margin | 0.23 | 0.15 | 0.14 | 0.06 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.83 Billion | 3.24 Billion | 4.09 Billion | 23.51 Billion | 5.73 Billion | 6.78 Billion |
Cost of Revenue | 9.39 Billion | 1.59 Billion | 2.06 Billion | 14.85 Billion | 3.48 Billion | 4.56 Billion |
Gross Profit | 3.43 Billion | 1.65 Billion | 2.02 Billion | 8.65 Billion | 2.25 Billion | 2.21 Billion |
Operating Expenses | 956 Million | 738 Million | 803 Million | 3.15 Billion | 775 Million | 750 Million |
Selling, General and Administrative Expenses | - | 738 Million | 803 Million | - | 775 Million | 750 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18 Million | -738 Million | -803 Million | -3.15 Billion | -3 Million | -3 Million |
Cost and Expenses | 10.35 Billion | 2.33 Billion | 2.87 Billion | 18.01 Billion | 4.25 Billion | 5.31 Billion |
Operating Income | 2.48 Billion | 915 Million | 1.22 Billion | 5.49 Billion | 1.47 Billion | 1.46 Billion |
Interest Expense | 151 Million | 143 Million | 143 Million | 570 Million | 128 Million | 145 Million |
Income Tax Expense | 660 Million | 230 Million | 231 Million | 1.46 Billion | 427 Million | 458 Million |
Earnings before Tax | 2.41 Billion | 811 Million | 845 Million | 4.77 Billion | 1.42 Billion | 1.33 Billion |
Net Income | 1.75 Billion | 582 Million | 610 Million | 3.29 Billion | 990 Million | 879 Million |
Earnings Per Share Basic | 90.92 | 30.41 | 31.87 | - | 51.58 | 45.58 |
Earnings Per Share Diluted | 90.15 | 30.15 | 31.37 | - | 51.28 | 45.53 |
Weighted Average Shares Outstanding | 19.25 Million | 19.13 Million | 19.13 Million | 19.26 Million | 19.19 Million | 19.28 Million |
Weighted Average Shares Outstanding (Diluted) | 19.42 Million | 19.3 Million | 19.44 Million | 19.38 Million | 19.3 Million | 19.3 Million |
Gross Margin | 0.27 | 0.51 | 0.50 | 0.37 | 0.39 | 0.33 |
EBIT Margin | 0.20 | 0.31 | 0.32 | - | 0.27 | 0.22 |
Profit Margin | 0.14 | 0.18 | 0.15 | 0.14 | 0.17 | 0.13 |
EBITDA | 2.56 Billion | 1 Billion | 1.32 Billion | - | 1.54 Billion | 1.48 Billion |
Earnings Before Tax Margin | 0.19 | 0.28 | 0.30 | 0.23 | 0.26 | 0.22 |
FSTA
AVIO
KAEPF
7583
9910
6754