JPY 1065.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6 Billion | 5.18 Billion | 4.46 Billion | 4.43 Billion | 4.74 Billion | 4.25 Billion |
Cost of Revenue | 1.52 Billion | 1.31 Billion | 1.11 Billion | 1.24 Billion | 1.49 Billion | 1.23 Billion |
Gross Profit | 4.47 Billion | 3.86 Billion | 3.34 Billion | 3.18 Billion | 3.25 Billion | 3.01 Billion |
Operating Expenses | 3.1 Billion | 2.78 Billion | 2.52 Billion | 2.5 Billion | 2.56 Billion | 2.29 Billion |
Selling, General and Administrative Expenses | 2.65 Billion | 2.36 Billion | 2.17 Billion | 2.12 Billion | 2.17 Billion | 1.89 Billion |
Research and Development Expenses | 453.95 Million | 416 Million | 357 Million | 376 Million | 390 Million | 402 Million |
Other Expenses | - | -4.06 Million | 3.95 Million | 12.71 Million | 6.39 Million | 10.89 Million |
Cost and Expenses | 4.63 Billion | 4.09 Billion | 3.63 Billion | 3.75 Billion | 4.05 Billion | 3.53 Billion |
Operating Income | 1.36 Billion | 1.08 Billion | 823.21 Million | 679.73 Million | 695.44 Million | 724.15 Million |
Interest Expense | 8.88 Million | 6.81 Million | 8.27 Million | - | 2.13 Million | 1.68 Million |
Income Tax Expense | 375.43 Million | 288.09 Million | 269.71 Million | 143.11 Million | 137.08 Million | -13.33 Million |
Earnings before Tax | 1.38 Billion | 1.15 Billion | 718.03 Million | 766.97 Million | 808.43 Million | 909.52 Million |
Net Income | 1 Billion | 867.79 Million | 448.31 Million | 623.86 Million | 692.01 Million | 947.47 Million |
Earnings Per Share Basic | 64.85 | 52.08 | 24.40 | 34.06 | 37.87 | 53.09 |
Earnings Per Share Diluted | 64.80 | 52.08 | 24.40 | 34.06 | 37.87 | 53.09 |
Weighted Average Shares Outstanding | 15.5 Million | 16.66 Million | 18.37 Million | 18.31 Million | 18.27 Million | 17.84 Million |
Weighted Average Shares Outstanding (Diluted) | 15.52 Million | 16.66 Million | 18.37 Million | 18.31 Million | 18.27 Million | 17.84 Million |
Gross Margin | 0.75 | 0.75 | 0.75 | 0.72 | 0.69 | 0.71 |
EBIT Margin | 0.30 | 0.28 | 0.29 | 0.21 | 0.20 | 0.25 |
Profit Margin | 0.17 | 0.17 | 0.10 | 0.14 | 0.15 | 0.22 |
EBITDA | 1.8 Billion | 1.51 Billion | 1 Billion | 1.06 Billion | 1.06 Billion | 1.11 Billion |
Earnings Before Tax Margin | 0.23 | 0.21 | 0.18 | 0.15 | 0.15 | 0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.67 Billion | 6 Billion | 1.44 Billion | 1.65 Billion | 1.22 Billion |
Cost of Revenue | 374 Million | 440.64 Million | 1.52 Billion | 371.87 Million | 383.9 Million | 330.22 Million |
Gross Profit | 1.1 Billion | 1.23 Billion | 4.47 Billion | 1.06 Billion | 1.27 Billion | 898.95 Million |
Operating Expenses | 843 Million | 829.01 Million | 3.1 Billion | 768.42 Million | 747.51 Million | 762.3 Million |
Selling, General and Administrative Expenses | 842 Million | 722.01 Million | - | 658.45 Million | 628.51 Million | 771 Million |
Research and Development Expenses | - | 107 Million | - | 109.97 Million | 119 Million | 117 Million |
Other Expenses | 1 Million | -230 Thousand | 858 Thousand | 90 Thousand | 599 Thousand | 399 Thousand |
Cost and Expenses | 1.21 Billion | 1.26 Billion | 4.63 Billion | 1.14 Billion | 1.13 Billion | 1.09 Billion |
Operating Income | 265 Million | 403.37 Million | 1.36 Billion | 301.05 Million | 526.64 Million | 136.65 Million |
Interest Expense | 2.98 Million | 2.09 Million | 8.88 Million | 2.12 Million | 2.27 Million | 2.38 Million |
Income Tax Expense | 102 Million | 45.12 Million | 375.43 Million | 105.29 Million | 169.83 Million | 55.17 Million |
Earnings before Tax | 309 Million | 379.34 Million | 1.38 Billion | 314.57 Million | 531.64 Million | 155.59 Million |
Net Income | 207 Million | 334.21 Million | 1 Billion | 209.27 Million | 361.81 Million | 100.41 Million |
Earnings Per Share Basic | 13.32 | 21.52 | - | 13.48 | 23.33 | 6.50 |
Earnings Per Share Diluted | 13.32 | 21.51 | - | 13.47 | 23.33 | 6.49 |
Weighted Average Shares Outstanding | 15.54 Million | 15.53 Million | 15.5 Million | 15.52 Million | 15.5 Million | 15.45 Million |
Weighted Average Shares Outstanding (Diluted) | 15.54 Million | 15.53 Million | 15.52 Million | 15.53 Million | 15.5 Million | 15.47 Million |
Gross Margin | 0.75 | 0.74 | 0.75 | 0.74 | 0.77 | 0.73 |
EBIT Margin | 0.25 | 0.31 | - | 0.28 | 0.32 | 0.14 |
Profit Margin | 0.14 | 0.20 | 0.17 | 0.15 | 0.22 | 0.08 |
EBITDA | 369.5 Million | 518.31 Million | - | 410.69 Million | 532.9 Million | 166.6 Million |
Earnings Before Tax Margin | 0.18 | 0.24 | 0.23 | 0.21 | 0.32 | 0.11 |
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