JPY 1006.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.91 Billion | 27.55 Billion | 31.79 Billion | 31.25 Billion | 31.73 Billion | 37.15 Billion |
Cost of Revenue | 3.54 Billion | 5.06 Billion | 8.46 Billion | 8.19 Billion | 7.65 Billion | 7.51 Billion |
Gross Profit | 20.37 Billion | 22.49 Billion | 23.32 Billion | 23.05 Billion | 24.08 Billion | 29.63 Billion |
Operating Expenses | 19.8 Billion | 21.94 Billion | 23.62 Billion | 22.35 Billion | 22.81 Billion | 26.82 Billion |
Selling, General and Administrative Expenses | 19.8 Billion | 21.83 Billion | 23.46 Billion | 22.26 Billion | 22.81 Billion | 26.6 Billion |
Research and Development Expenses | 54 Million | 109 Million | 89 Million | 49 Million | 95 Million | 215 Million |
Other Expenses | -53 Million | 31 Million | 23.62 Billion | 22.35 Billion | 22.81 Billion | 26.82 Billion |
Cost and Expenses | 23.35 Billion | 27 Billion | 32.08 Billion | 30.55 Billion | 30.46 Billion | 34.33 Billion |
Operating Income | 562 Million | 543 Million | -253 Million | 701 Million | 1.27 Billion | 2.81 Billion |
Interest Expense | 10 Million | 2 Million | - | 1 Million | - | - |
Income Tax Expense | 199 Million | 288 Million | 602 Million | 633 Million | 520 Million | 880 Million |
Earnings before Tax | 1.15 Billion | 432 Million | -734 Million | 1.51 Billion | 1 Million | 2.35 Billion |
Net Income | 953 Million | 143 Million | -1.33 Billion | 877 Million | -520 Million | 1.47 Billion |
Earnings Per Share Basic | 51.34 | 7.71 | -71.63 | 45.03 | -26.60 | 75.50 |
Earnings Per Share Diluted | 51.34 | 7.71 | -71.63 | 45.02 | -26.60 | 75.32 |
Weighted Average Shares Outstanding | 18.56 Million | 18.55 Million | 18.65 Million | 19.47 Million | 19.55 Million | 19.51 Million |
Weighted Average Shares Outstanding (Diluted) | 18.56 Million | 18.55 Million | 18.65 Million | 19.47 Million | 19.55 Million | 19.55 Million |
Gross Margin | 0.85 | 0.82 | 0.73 | 0.74 | 0.76 | 0.80 |
EBIT Margin | 0.03 | 0.04 | 0.01 | 0.04 | 0.06 | 0.10 |
Profit Margin | 0.04 | 0.01 | -0.04 | 0.03 | -0.02 | 0.04 |
EBITDA | 711 Million | 1.11 Billion | -316 Million | 1.14 Billion | 1.84 Billion | 3.56 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.01 | 0.02 | 0.04 | 0.08 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 23.91 Billion | 5.73 Billion | 6.26 Billion | 5.94 Billion | 5.97 Billion | 27.55 Billion |
Cost of Revenue | 3.54 Billion | 839 Million | 903 Million | 910 Million | 894 Million | 5.06 Billion |
Gross Profit | 20.37 Billion | 4.89 Billion | 5.36 Billion | 5.03 Billion | 5.08 Billion | 22.49 Billion |
Operating Expenses | 19.8 Billion | 4.47 Billion | 5.03 Billion | 5.04 Billion | 5.25 Billion | 21.94 Billion |
Selling, General and Administrative Expenses | - | 4.47 Billion | 5.01 Billion | 5.03 Billion | 5.24 Billion | - |
Research and Development Expenses | - | - | 19 Million | 13 Million | 4 Million | - |
Other Expenses | - | - | -6 Million | 7 Million | 3 Million | 31 Million |
Cost and Expenses | 23.35 Billion | 5.31 Billion | 5.93 Billion | 5.95 Billion | 6.14 Billion | 27 Billion |
Operating Income | 563 Million | 418 Million | 330 Million | -15 Million | -170 Million | 543 Million |
Interest Expense | 10 Million | - | 1 Million | - | - | 2 Million |
Income Tax Expense | 199 Million | 91 Million | 67 Million | 36 Million | 5 Million | 288 Million |
Earnings before Tax | 1.15 Billion | 467 Million | 837 Million | -15 Million | -137 Million | 432 Million |
Net Income | 953 Million | 376 Million | 770 Million | -51 Million | -142 Million | 143 Million |
Earnings Per Share Basic | - | 20.26 | 41.48 | -2.75 | -7.65 | - |
Earnings Per Share Diluted | - | 20.26 | 41.48 | -2.75 | -7.65 | - |
Weighted Average Shares Outstanding | 18.56 Million | 18.56 Million | 18.56 Million | 18.56 Million | 18.55 Million | 18.55 Million |
Weighted Average Shares Outstanding (Diluted) | 18.56 Million | 18.56 Million | 18.56 Million | 18.56 Million | 18.55 Million | 18.55 Million |
Gross Margin | 0.85 | 0.85 | 0.86 | 0.85 | 0.85 | 0.82 |
EBIT Margin | - | 0.08 | 0.06 | 0.00 | -0.02 | - |
Profit Margin | 0.04 | 0.07 | 0.12 | -0.01 | -0.02 | 0.01 |
EBITDA | - | 454 Million | 366 Million | 25 Million | -144 Million | - |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.05 | -0.00 | -0.03 | 0.02 |
HIMATSEIDE
WRDLY
APS
AKRA
8304
CALM