JPY 4330.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.12 Billion | 42.86 Billion | 40.2 Billion | 39.38 Billion | 43.64 Billion | 40.79 Billion |
Cost of Revenue | 35.17 Billion | 32.1 Billion | 30.26 Billion | 29.88 Billion | 34.05 Billion | 31.7 Billion |
Gross Profit | 11.95 Billion | 10.75 Billion | 9.93 Billion | 9.5 Billion | 9.58 Billion | 9.08 Billion |
Operating Expenses | 5.04 Billion | 4.75 Billion | 4.49 Billion | 4.47 Billion | 4.63 Billion | 5 Billion |
Selling, General and Administrative Expenses | 4.77 Billion | 4.75 Billion | 4.49 Billion | 4.47 Billion | 4.63 Billion | 5 Billion |
Research and Development Expenses | 270 Million | 275 Million | 174 Million | 211 Million | 38 Million | 30 Million |
Other Expenses | - | -80 Million | 40 Million | 45 Million | 11 Million | 7 Million |
Cost and Expenses | 40.21 Billion | 36.86 Billion | 34.76 Billion | 34.35 Billion | 38.69 Billion | 36.71 Billion |
Operating Income | 6.9 Billion | 6 Billion | 5.44 Billion | 5.02 Billion | 4.94 Billion | 4.07 Billion |
Interest Expense | 3 Million | 3 Million | 7 Million | 3 Million | 6 Million | 22 Million |
Income Tax Expense | 3.06 Billion | 2.08 Billion | 2.17 Billion | 1.88 Billion | 599 Million | 2.02 Billion |
Earnings before Tax | 7.64 Billion | 2.96 Billion | 5.75 Billion | 4.95 Billion | -13 Million | 4.05 Billion |
Net Income | 4.58 Billion | 879 Million | 3.57 Billion | 3.07 Billion | -612 Million | 2.02 Billion |
Earnings Per Share Basic | 366.34 | 71.11 | 289.96 | 249.11 | -49.61 | 164.08 |
Earnings Per Share Diluted | 366.28 | 70.93 | 289.68 | 249.11 | -49.61 | 164.08 |
Weighted Average Shares Outstanding | 12.51 Million | 12.36 Million | 12.33 Million | 12.33 Million | 12.33 Million | 12.32 Million |
Weighted Average Shares Outstanding (Diluted) | 12.51 Million | 12.39 Million | 12.34 Million | 12.33 Million | 12.33 Million | 12.32 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.17 | 0.18 | 0.16 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.10 | 0.02 | 0.09 | 0.08 | -0.01 | 0.05 |
EBITDA | 7.83 Billion | 3.12 Billion | 5.9 Billion | 5.1 Billion | 461 Million | 4.58 Billion |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.11 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.82 Billion | 47.12 Billion | 13.59 Billion | 10.91 Billion | 11.91 Billion | 10.7 Billion |
Cost of Revenue | 8.87 Billion | 35.17 Billion | 10.41 Billion | 7.92 Billion | 8.75 Billion | 8.08 Billion |
Gross Profit | 2.94 Billion | 11.95 Billion | 3.18 Billion | 2.99 Billion | 3.15 Billion | 2.62 Billion |
Operating Expenses | 1.33 Billion | 5.04 Billion | 1.32 Billion | 1.21 Billion | 1.24 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 1.33 Billion | - | 1.24 Billion | 1.15 Billion | 1.17 Billion | 1.26 Billion |
Research and Development Expenses | - | - | 72 Million | 63 Million | 70 Million | 65 Million |
Other Expenses | - | -40 Million | -4 Million | -20 Million | -14 Million | -2 Million |
Cost and Expenses | 10.21 Billion | 40.21 Billion | 11.73 Billion | 9.14 Billion | 10 Billion | 9.34 Billion |
Operating Income | 1.61 Billion | 6.9 Billion | 1.86 Billion | 1.77 Billion | 1.91 Billion | 1.35 Billion |
Interest Expense | 1 Million | 3 Million | 3 Million | -1 Million | - | 1 Million |
Income Tax Expense | 959 Million | 3.06 Billion | 976 Million | 452 Million | 816 Million | 818 Million |
Earnings before Tax | 2.57 Billion | 7.64 Billion | 1.95 Billion | 1.17 Billion | 2.26 Billion | 2.25 Billion |
Net Income | 1.61 Billion | 4.58 Billion | 978 Million | 723 Million | 1.44 Billion | 1.43 Billion |
Earnings Per Share Basic | 128.31 | - | 78.11 | 57.91 | 116.32 | 115.64 |
Earnings Per Share Diluted | 127.89 | - | 77.43 | 57.62 | 115.89 | 115.34 |
Weighted Average Shares Outstanding | 12.6 Million | 12.46 Million | 12.52 Million | 12.48 Million | 12.43 Million | 12.41 Million |
Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.51 Million | 12.63 Million | 12.54 Million | 12.48 Million | 12.45 Million |
Gross Margin | 0.25 | 0.25 | 0.23 | 0.27 | 0.27 | 0.24 |
EBIT Margin | 0.14 | - | 0.14 | 0.12 | 0.19 | 0.22 |
Profit Margin | 0.14 | 0.10 | 0.07 | 0.07 | 0.12 | 0.13 |
EBITDA | 1.65 Billion | - | 1.91 Billion | 1.27 Billion | 2.26 Billion | 2.34 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.14 | 0.16 | 0.16 | 0.13 |
AMO
5697
MCP
PF-R
MST
NCRA