JPY 2002.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.41 Billion | 21.42 Billion | 18.7 Billion | 16.23 Billion | 15.69 Billion | 14.07 Billion |
Cost of Revenue | 13.75 Billion | 12.02 Billion | 9.78 Billion | 8.57 Billion | 8.52 Billion | 7.77 Billion |
Gross Profit | 10.66 Billion | 9.39 Billion | 8.92 Billion | 7.66 Billion | 7.16 Billion | 6.29 Billion |
Operating Expenses | 6.56 Billion | 6.1 Billion | 5.67 Billion | 4.86 Billion | 4.88 Billion | 4.33 Billion |
Selling, General and Administrative Expenses | 6.37 Billion | 907.38 Million | 752.24 Million | 693.01 Million | 642.58 Million | 650.82 Million |
Research and Development Expenses | 190.12 Million | 375.67 Million | 382.47 Million | 445.04 Million | 409.39 Million | 215.63 Million |
Other Expenses | - | -10.58 Million | -3.1 Million | 3.12 Million | -1.6 Million | 6.91 Million |
Cost and Expenses | 20.32 Billion | 18.13 Billion | 15.45 Billion | 13.44 Billion | 13.41 Billion | 12.11 Billion |
Operating Income | 4.09 Billion | 3.28 Billion | 3.24 Billion | 2.79 Billion | 2.27 Billion | 1.96 Billion |
Interest Expense | 243 Thousand | 485 Thousand | 742 Thousand | 1 Million | 744 Thousand | 149 Thousand |
Income Tax Expense | 1.28 Billion | 984.85 Million | 943.93 Million | 919.88 Million | 744.18 Million | 686.73 Million |
Earnings before Tax | 4.13 Billion | 3.07 Billion | 2.98 Billion | 2.8 Billion | 2.28 Billion | 2 Billion |
Net Income | 2.85 Billion | 2.09 Billion | 2.04 Billion | 1.88 Billion | 1.53 Billion | 1.31 Billion |
Earnings Per Share Basic | 76.62 | 55.65 | 54.37 | 50.24 | 40.92 | 35.06 |
Earnings Per Share Diluted | 76.62 | 55.65 | 54.37 | 50.24 | 40.92 | 35.06 |
Weighted Average Shares Outstanding | 37.2 Million | 37.63 Million | 37.61 Million | 37.59 Million | 37.57 Million | 37.56 Million |
Weighted Average Shares Outstanding (Diluted) | 37.2 Million | 37.63 Million | 37.61 Million | 37.59 Million | 37.57 Million | 37.56 Million |
Gross Margin | 0.44 | 0.44 | 0.48 | 0.47 | 0.46 | 0.45 |
EBIT Margin | 0.19 | 0.17 | 0.18 | 0.19 | 0.16 | 0.15 |
Profit Margin | 0.12 | 0.10 | 0.11 | 0.12 | 0.10 | 0.09 |
EBITDA | 4.64 Billion | 3.52 Billion | 3.33 Billion | 3.06 Billion | 2.51 Billion | 2.17 Billion |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.17 | 0.17 | 0.15 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.77 Billion | 6.61 Billion | 24.41 Billion | 6.06 Billion | 6.09 Billion | 5.64 Billion |
Cost of Revenue | 3.78 Billion | 3.51 Billion | 13.75 Billion | 3.4 Billion | 3.29 Billion | 3.27 Billion |
Gross Profit | 2.98 Billion | 3.09 Billion | 10.66 Billion | 2.65 Billion | 2.79 Billion | 2.37 Billion |
Operating Expenses | 1.89 Billion | 2.07 Billion | 6.56 Billion | 1.47 Billion | 1.59 Billion | 1.69 Billion |
Selling, General and Administrative Expenses | 1.89 Billion | 2.01 Billion | - | 1.47 Billion | 1.53 Billion | 1.69 Billion |
Research and Development Expenses | - | 57.12 Million | - | 45 Million | 51 Million | 37 Million |
Other Expenses | - | 4.85 Million | - | 10.8 Million | -449 Thousand | -1.38 Million |
Cost and Expenses | 5.68 Billion | 5.58 Billion | 20.32 Billion | 4.87 Billion | 4.88 Billion | 4.96 Billion |
Operating Income | 1.09 Billion | 1.02 Billion | 4.09 Billion | 1.18 Billion | 1.2 Billion | 681.09 Million |
Interest Expense | 23 Thousand | 37 Thousand | 243 Thousand | 52 Thousand | 67 Thousand | 87 Thousand |
Income Tax Expense | 485.6 Million | 163.4 Million | 1.28 Billion | 440.5 Million | 480.6 Million | 196.21 Million |
Earnings before Tax | 1.1 Billion | 1.04 Billion | 4.13 Billion | 1.19 Billion | 1.21 Billion | 679.17 Million |
Net Income | 615.35 Million | 876.66 Million | 2.85 Billion | 757.42 Million | 733.85 Million | 482.96 Million |
Earnings Per Share Basic | 16.87 | 23.72 | - | 20.12 | 19.66 | 12.86 |
Earnings Per Share Diluted | 16.87 | 23.72 | - | 20.12 | 19.66 | 12.86 |
Weighted Average Shares Outstanding | 36.46 Million | 36.87 Million | 37.2 Million | 37.65 Million | 37.31 Million | 37.54 Million |
Weighted Average Shares Outstanding (Diluted) | 36.46 Million | 36.87 Million | 37.2 Million | 37.65 Million | 37.31 Million | 37.54 Million |
Gross Margin | 0.44 | 0.47 | 0.44 | 0.44 | 0.46 | 0.42 |
EBIT Margin | 0.18 | 0.18 | - | 0.22 | 0.22 | 0.14 |
Profit Margin | 0.09 | 0.13 | 0.12 | 0.12 | 0.12 | 0.09 |
EBITDA | 1.22 Billion | 1.15 Billion | - | 1.35 Billion | 1.33 Billion | 797.89 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.17 | 0.20 | 0.20 | 0.12 |
SUPERHOUSE
3015
ATT
3933
4447
GLGLF