JPY 763.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.63 Billion | 11.02 Billion | 9.04 Billion | 8.19 Billion | 7.67 Billion | 6.97 Billion |
Cost of Revenue | 8.54 Billion | 7.74 Billion | 6.2 Billion | 5.76 Billion | 6.08 Billion | 5.2 Billion |
Gross Profit | 4.09 Billion | 3.27 Billion | 2.84 Billion | 2.43 Billion | 1.59 Billion | 1.77 Billion |
Operating Expenses | 2.6 Billion | 1.98 Billion | 1.69 Billion | 1.5 Billion | 1.31 Billion | 988.9 Million |
Selling, General and Administrative Expenses | - | 1.96 Billion | 1.69 Billion | 1.5 Billion | 1.31 Billion | 988 Million |
Research and Development Expenses | - | 161 Million | 123 Million | 115 Million | 95 Million | 8 Million |
Other Expenses | 2.6 Billion | 8.38 Million | 25.98 Million | 22.08 Million | 12.84 Million | 12.69 Million |
Cost and Expenses | 11.15 Billion | 9.72 Billion | 7.9 Billion | 7.27 Billion | 7.39 Billion | 6.19 Billion |
Operating Income | 1.48 Billion | 1.29 Billion | 1.14 Billion | 924.03 Million | 282.45 Million | 782.59 Million |
Interest Expense | 2.97 Million | 606 Thousand | 9000.00 | 172 Thousand | 746 Thousand | 1.36 Million |
Income Tax Expense | 620.54 Million | 441.93 Million | 390.93 Million | 299.74 Million | 124.37 Million | 622.92 Million |
Earnings before Tax | 2 Billion | 1.35 Billion | 1.05 Billion | 966.23 Million | 257.45 Million | 2.03 Billion |
Net Income | 1.37 Billion | 901.95 Million | 650.52 Million | 661.24 Million | 130.38 Million | 1.41 Billion |
Earnings Per Share Basic | 71.19 | 46.84 | 32.98 | 33.53 | 6.61 | 71.58 |
Earnings Per Share Diluted | 71.18 | 46.75 | 32.97 | 33.52 | 6.61 | 71.55 |
Weighted Average Shares Outstanding | 19.27 Million | 19.25 Million | 19.72 Million | 19.72 Million | 19.71 Million | 19.71 Million |
Weighted Average Shares Outstanding (Diluted) | 19.27 Million | 19.29 Million | 19.73 Million | 19.72 Million | 19.72 Million | 19.72 Million |
Gross Margin | 0.32 | 0.30 | 0.31 | 0.30 | 0.21 | 0.25 |
EBIT Margin | 0.17 | 0.13 | 0.14 | 0.13 | 0.05 | 0.16 |
Profit Margin | 0.11 | 0.08 | 0.07 | 0.08 | 0.02 | 0.20 |
EBITDA | 2.14 Billion | 1.43 Billion | 1.15 Billion | 1.08 Billion | 361.96 Million | 2.1 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.11 | 0.04 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.33 Billion | 3.02 Billion | 12.63 Billion | 3.1 Billion | 3.14 Billion | 3.26 Billion |
Cost of Revenue | 2.14 Billion | 2.23 Billion | 8.54 Billion | 2.08 Billion | 2.18 Billion | 2.19 Billion |
Gross Profit | 1.19 Billion | 791.17 Million | 4.09 Billion | 1.02 Billion | 955.6 Million | 1.06 Billion |
Operating Expenses | 714 Million | 618.07 Million | 2.6 Billion | 653.79 Million | 611.93 Million | 600.17 Million |
Selling, General and Administrative Expenses | 713 Million | 736.77 Million | - | 592.82 Million | 548.96 Million | 600 Million |
Research and Development Expenses | - | 60.9 Million | - | 60.97 Million | 62.97 Million | 53.62 Million |
Other Expenses | 1 Million | 4.3 Million | -20.49 Million | -955 Thousand | 17.34 Million | 11.5 Million |
Cost and Expenses | 2.86 Billion | 2.81 Billion | 11.15 Billion | 2.73 Billion | 2.79 Billion | 2.8 Billion |
Operating Income | 478 Million | 173.1 Million | 1.48 Billion | 367.31 Million | 343.67 Million | 462.46 Million |
Interest Expense | 499 Thousand | 610 Thousand | 2.97 Million | 729 Thousand | 717 Thousand | 1.06 Million |
Income Tax Expense | 162 Million | 52.08 Million | 620.54 Million | 180.5 Million | 178.08 Million | 206.94 Million |
Earnings before Tax | 484 Million | 171.51 Million | 2 Billion | 430.95 Million | 763.41 Million | 496.48 Million |
Net Income | 318 Million | 117.22 Million | 1.37 Billion | 247.36 Million | 581.34 Million | 282.59 Million |
Earnings Per Share Basic | 16.57 | 6.11 | - | 12.89 | 30.29 | 14.72 |
Earnings Per Share Diluted | 16.57 | 6.09 | - | 12.76 | 30.22 | 14.72 |
Weighted Average Shares Outstanding | 19.19 Million | 19.18 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
Weighted Average Shares Outstanding (Diluted) | 19.19 Million | 19.26 Million | 19.27 Million | 19.37 Million | 19.23 Million | 19.2 Million |
Gross Margin | 0.36 | 0.26 | 0.32 | 0.33 | 0.30 | 0.33 |
EBIT Margin | 0.15 | 0.12 | - | 0.12 | 0.12 | 0.15 |
Profit Margin | 0.10 | 0.04 | 0.11 | 0.08 | 0.19 | 0.09 |
EBITDA | 512.75 Million | 350.5 Million | - | 365.56 Million | 368.52 Million | 496.66 Million |
Earnings Before Tax Margin | 0.14 | 0.06 | 0.12 | 0.12 | 0.11 | 0.14 |
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