JPY 968.0
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 45.62 Billion | 42.89 Billion | 41.2 Billion | 37.39 Billion | 28.76 Billion |
Cost of Revenue | 33.63 Billion | 31.21 Billion | 29.6 Billion | 26.09 Billion | 21.01 Billion |
Gross Profit | 11.99 Billion | 11.67 Billion | 11.6 Billion | 11.29 Billion | 7.75 Billion |
Operating Expenses | 9 Billion | 7.68 Billion | 7.08 Billion | 6.59 Billion | 5.63 Billion |
Selling, General and Administrative Expenses | 9 Billion | 7.68 Billion | 7.08 Billion | 6.59 Billion | 5.65 Billion |
Research and Development Expenses | 27 Million | 14 Million | 19 Million | 18 Million | 16 Million |
Other Expenses | 8.97 Billion | 53 Million | 49 Million | 53 Million | - |
Cost and Expenses | 42.63 Billion | 38.89 Billion | 36.68 Billion | 32.68 Billion | 26.64 Billion |
Operating Income | 2.98 Billion | 3.99 Billion | 4.52 Billion | 4.7 Billion | 2.1 Billion |
Interest Expense | 17 Million | 6 Million | - | - | - |
Income Tax Expense | 1.08 Billion | 1.32 Billion | 1.46 Billion | 1.53 Billion | 643 Million |
Earnings before Tax | 3.18 Billion | 3.85 Billion | 4.28 Billion | 4.45 Billion | 2.14 Billion |
Net Income | 2.08 Billion | 2.52 Billion | 2.82 Billion | 2.92 Billion | 1.5 Billion |
Earnings Per Share Basic | 41.64 | 50.43 | 56.40 | 58.40 | 30.10 |
Earnings Per Share Diluted | 41.64 | 50.43 | 56.40 | 58.40 | 30.10 |
Weighted Average Shares Outstanding | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million |
Weighted Average Shares Outstanding (Diluted) | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million |
Gross Margin | 0.26 | 0.27 | 0.28 | 0.30 | 0.27 |
EBIT Margin | 0.09 | 0.10 | 0.13 | 0.14 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.05 |
EBITDA | 4.01 Billion | 4.38 Billion | 4.86 Billion | 4.97 Billion | 2.38 Billion |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | 0.13 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.37 Billion | 11.94 Billion | 11.98 Billion | 45.62 Billion | 11.45 Billion | 11.19 Billion |
Cost of Revenue | 9.18 Billion | 8.91 Billion | 8.98 Billion | 33.63 Billion | 8.38 Billion | 8.12 Billion |
Gross Profit | 3.18 Billion | 3.03 Billion | 3 Billion | 11.99 Billion | 3.06 Billion | 3.07 Billion |
Operating Expenses | 2.61 Billion | 2.62 Billion | 2.55 Billion | 9 Billion | 2.28 Billion | 2.09 Billion |
Selling, General and Administrative Expenses | 2.6 Billion | 2.62 Billion | 2.55 Billion | - | 2.28 Billion | 2.09 Billion |
Research and Development Expenses | 5 Million | - | 27 Million | - | 5 Million | 6 Million |
Other Expenses | 16 Million | 16 Million | 36 Million | 82 Million | 17 Million | 12 Million |
Cost and Expenses | 11.79 Billion | 11.53 Billion | 11.53 Billion | 42.63 Billion | 10.67 Billion | 10.21 Billion |
Operating Income | 576 Million | 407 Million | 441 Million | 2.98 Billion | 780 Million | 982 Million |
Interest Expense | 13 Million | 6 Million | 7 Million | 17 Million | - | - |
Income Tax Expense | 189 Million | 143 Million | 142 Million | 1.08 Billion | 277 Million | 368 Million |
Earnings before Tax | 528 Million | 393 Million | 492 Million | 3.18 Billion | 799 Million | 1.07 Billion |
Net Income | 330 Million | 247 Million | 343 Million | 2.08 Billion | 513 Million | 705 Million |
Earnings Per Share Basic | 6.60 | 4.95 | 6.86 | - | 10.26 | 14.10 |
Earnings Per Share Diluted | 6.60 | 4.95 | 6.86 | - | 10.26 | 14.10 |
Weighted Average Shares Outstanding | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million |
Weighted Average Shares Outstanding (Diluted) | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.99 Million |
Gross Margin | 0.26 | 0.25 | 0.25 | 0.26 | 0.27 | 0.27 |
EBIT Margin | 0.09 | 0.03 | 0.05 | - | 0.08 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.04 | 0.06 |
EBITDA | 1.12 Billion | 413 Million | 550 Million | - | 939 Million | 903 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.07 | 0.07 | 0.09 |
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