JPY 1109.0
(11.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.96 Billion | 21.78 Billion | 19.75 Billion | 18.59 Billion | 19.14 Billion |
Cost of Revenue | 17.76 Billion | 17.58 Billion | 15.44 Billion | 14.45 Billion | 15.05 Billion |
Gross Profit | 4.2 Billion | 4.2 Billion | 4.31 Billion | 4.14 Billion | 4.08 Billion |
Operating Expenses | 3.11 Billion | 3.07 Billion | 3.02 Billion | 2.93 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 3 Billion | 3.01 Billion | 2.95 Billion | 2.87 Billion | 3.03 Billion |
Research and Development Expenses | 181 Million | 147 Million | 143 Million | 114 Million | 115 Million |
Other Expenses | -70 Million | 222 Million | 222 Million | 209.73 Million | - |
Cost and Expenses | 20.87 Billion | 20.66 Billion | 18.46 Billion | 17.38 Billion | 17.9 Billion |
Operating Income | 1.08 Billion | 1.12 Billion | 1.28 Billion | 1.21 Billion | 998 Million |
Interest Expense | 31 Million | 29 Million | 25 Million | 33.01 Million | 49.25 Million |
Income Tax Expense | 470 Million | 307 Million | 454 Million | 447.26 Million | 386 Million |
Earnings before Tax | 1.53 Billion | 1.21 Billion | 1.51 Billion | 1.39 Billion | 1.21 Billion |
Net Income | 1.06 Billion | 902 Million | 1.05 Billion | 946.45 Million | 827 Million |
Earnings Per Share Basic | 137.53 | 233.68 | 273.73 | 245.23 | 214.25 |
Earnings Per Share Diluted | 137.53 | 233.68 | 273.73 | 245.23 | 214.25 |
Weighted Average Shares Outstanding | 7.74 Million | 3.86 Million | 3.86 Million | 3.85 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 3.86 Million | 3.86 Million | 3.85 Million | 3.86 Million |
Gross Margin | 0.19 | 0.19 | 0.22 | 0.22 | 0.21 |
EBIT Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 |
EBITDA | 1.97 Billion | 1.87 Billion | 1.99 Billion | 2.12 Billion | 1.76 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.72 Billion | 21.96 Billion | 5.39 Billion | 5.76 Billion | 5.27 Billion | 5.53 Billion |
Cost of Revenue | 4.66 Billion | 17.76 Billion | 4.37 Billion | 4.66 Billion | 4.26 Billion | 4.45 Billion |
Gross Profit | 1.05 Billion | 4.2 Billion | 1.01 Billion | 1.09 Billion | 1.01 Billion | 1.07 Billion |
Operating Expenses | 862 Million | 3.11 Billion | 767 Million | 824 Million | 756 Million | 769 Million |
Selling, General and Administrative Expenses | 861 Million | - | 657 Million | 824 Million | 756 Million | 769 Million |
Research and Development Expenses | - | - | 181 Million | 46 Million | 48 Million | 42 Million |
Other Expenses | 1 Million | 205 Million | 53 Million | 52 Million | 47 Million | 53 Million |
Cost and Expenses | 5.53 Billion | 20.87 Billion | 5.14 Billion | 5.49 Billion | 5.02 Billion | 5.22 Billion |
Operating Income | 196 Million | 1.08 Billion | 251 Million | 269 Million | 259 Million | 307 Million |
Interest Expense | - | 31 Million | 7 Million | 8 Million | 8 Million | 8 Million |
Income Tax Expense | 140 Million | 470 Million | 123 Million | 82 Million | 164 Million | 101 Million |
Earnings before Tax | 452 Million | 1.53 Billion | 401 Million | 264 Million | 548 Million | 325 Million |
Net Income | 311 Million | 1.06 Billion | 277 Million | 180 Million | 386 Million | 222 Million |
Earnings Per Share Basic | 40.16 | - | 71.54 | 46.49 | 99.69 | 57.48 |
Earnings Per Share Diluted | 40.16 | - | 71.54 | 46.49 | 99.69 | 57.48 |
Weighted Average Shares Outstanding | 7.74 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.07 | - | 0.06 | 0.05 | 0.06 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.07 | 0.04 |
EBITDA | 418.75 Million | - | 338 Million | 315 Million | 330 Million | 404 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
TDSGF
062040
2437
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