JPY 1531.0
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.9 Billion | 10.53 Billion | 11.87 Billion | 11.01 Billion | 8.94 Billion | 8.2 Billion |
Cost of Revenue | 4.97 Billion | 4.45 Billion | 5.14 Billion | 4.53 Billion | 3.69 Billion | 3.29 Billion |
Gross Profit | 5.93 Billion | 6.07 Billion | 6.73 Billion | 6.48 Billion | 5.25 Billion | 4.9 Billion |
Operating Expenses | 6.27 Billion | 5.34 Billion | 5.84 Billion | 5.55 Billion | 4.46 Billion | 4.44 Billion |
Selling, General and Administrative Expenses | 6.24 Billion | 5.31 Billion | 5.81 Billion | 5.52 Billion | 4.46 Billion | 4.34 Billion |
Research and Development Expenses | 29.14 Million | 29.61 Million | 30.44 Million | 33.01 Million | 27.03 Million | 24.59 Million |
Other Expenses | - | 5.34 Billion | 5.84 Billion | 5.55 Billion | 4.46 Billion | 7.67 Million |
Cost and Expenses | 11.24 Billion | 9.79 Billion | 10.99 Billion | 10.08 Billion | 8.15 Billion | 7.73 Billion |
Operating Income | -340.98 Million | 732.3 Million | 888.71 Million | 639.08 Million | 783.86 Million | 467.72 Million |
Interest Expense | 24.92 Million | 4.69 Million | 866 Thousand | 1.19 Million | - | - |
Income Tax Expense | 233.14 Million | 284.47 Million | 349.83 Million | 404.35 Million | 238.78 Million | -12.89 Million |
Earnings before Tax | -395.64 Million | 771.42 Million | 1.06 Billion | 1.23 Billion | 720.83 Million | 454.18 Million |
Net Income | -628.78 Million | 510.09 Million | 715.41 Million | 829.91 Million | 542.74 Million | 467.07 Million |
Earnings Per Share Basic | -119.16 | 96.37 | 135.22 | 159.07 | 104.11 | 88.65 |
Earnings Per Share Diluted | -119.16 | 96.37 | 134.47 | 157.86 | 103.24 | 88.55 |
Weighted Average Shares Outstanding | 5.27 Million | 5.29 Million | 5.29 Million | 5.21 Million | 5.21 Million | 5.26 Million |
Weighted Average Shares Outstanding (Diluted) | 5.27 Million | 5.29 Million | 5.32 Million | 5.25 Million | 5.25 Million | 5.27 Million |
Gross Margin | 0.54 | 0.58 | 0.57 | 0.59 | 0.59 | 0.60 |
EBIT Margin | 0.01 | 0.11 | 0.10 | 0.08 | 0.12 | 0.09 |
Profit Margin | -0.06 | 0.05 | 0.06 | 0.08 | 0.06 | 0.06 |
EBITDA | 84.15 Million | 1.12 Billion | 1.36 Billion | 1.48 Billion | 964.09 Million | 674.88 Million |
Earnings Before Tax Margin | -0.03 | 0.07 | 0.07 | 0.06 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 2.64 Billion | 10.9 Billion | 2.67 Billion | 2.7 Billion | 2.78 Billion |
Cost of Revenue | 1.28 Billion | 1.26 Billion | 4.97 Billion | 1.25 Billion | 1.23 Billion | 1.25 Billion |
Gross Profit | 1.42 Billion | 1.38 Billion | 5.93 Billion | 1.42 Billion | 1.46 Billion | 1.53 Billion |
Operating Expenses | 1.16 Billion | 1.15 Billion | 6.27 Billion | 1.17 Billion | 1.22 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 1.16 Billion | 1.14 Billion | - | 1.17 Billion | 1.21 Billion | 2.38 Billion |
Research and Development Expenses | 4.55 Million | 7.32 Million | - | 7.46 Million | 7.37 Million | 6.98 Million |
Other Expenses | 6.87 Million | 6.71 Million | 32.11 Million | 8.12 Million | 5.96 Million | 5.98 Million |
Cost and Expenses | 2.45 Billion | 2.41 Billion | 11.24 Billion | 2.43 Billion | 2.45 Billion | 3.65 Billion |
Operating Income | 262.1 Million | 234.65 Million | -340.98 Million | 241.77 Million | 243.09 Million | -861.99 Million |
Interest Expense | 2.56 Million | 2.82 Million | 24.92 Million | 2.91 Million | 3.57 Million | 3.79 Million |
Income Tax Expense | 87.1 Million | 80.92 Million | 233.14 Million | 13.6 Million | 73.94 Million | 82.25 Million |
Earnings before Tax | 257.46 Million | 235.7 Million | -395.64 Million | 109.26 Million | 241.94 Million | -851.54 Million |
Net Income | 170.36 Million | 154.78 Million | -628.78 Million | 95.66 Million | 167.99 Million | -933.79 Million |
Earnings Per Share Basic | 32.28 | 29.33 | - | 18.13 | 31.84 | -176.95 |
Earnings Per Share Diluted | 32.28 | 29.33 | - | 18.13 | 31.84 | -176.95 |
Weighted Average Shares Outstanding | 5.27 Million | 5.27 Million | 5.27 Million | 5.27 Million | 5.27 Million | 5.27 Million |
Weighted Average Shares Outstanding (Diluted) | 5.27 Million | 5.27 Million | 5.27 Million | 5.27 Million | 5.27 Million | 5.27 Million |
Gross Margin | 0.53 | 0.52 | 0.54 | 0.53 | 0.54 | 0.55 |
EBIT Margin | 0.14 | 0.14 | - | 0.14 | 0.09 | -0.31 |
Profit Margin | 0.06 | 0.06 | -0.06 | 0.04 | 0.06 | -0.33 |
EBITDA | 392.94 Million | 359.13 Million | - | 369.87 Million | 244.73 Million | -854.24 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | -0.03 | 0.09 | 0.09 | -0.31 |
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