JPY 1790.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.65 Billion | 22.27 Billion | 21.59 Billion | 19.93 Billion | 21.43 Billion | 21.81 Billion |
Cost of Revenue | 17.83 Billion | 18.53 Billion | 17.61 Billion | 16.28 Billion | 17.44 Billion | 17.66 Billion |
Gross Profit | 3.81 Billion | 3.73 Billion | 3.98 Billion | 3.65 Billion | 3.99 Billion | 4.15 Billion |
Operating Expenses | 2.79 Billion | 2.62 Billion | 2.57 Billion | 2.48 Billion | 2.63 Billion | 2.63 Billion |
Selling, General and Administrative Expenses | 2.57 Billion | 2.62 Billion | 2.57 Billion | 2.48 Billion | 2.63 Billion | 2.63 Billion |
Research and Development Expenses | 222.63 Million | 277 Million | 245 Million | 220 Million | 210 Million | 229 Million |
Other Expenses | - | 12.91 Million | 11.61 Million | 15.89 Million | 7.9 Million | 19.79 Million |
Cost and Expenses | 20.63 Billion | 21.16 Billion | 20.19 Billion | 18.76 Billion | 20.07 Billion | 20.29 Billion |
Operating Income | 1.02 Billion | 1.11 Billion | 1.4 Billion | 1.17 Billion | 1.36 Billion | 1.52 Billion |
Interest Expense | 9.8 Million | 7.91 Million | 8.09 Million | 8.96 Million | 10.61 Million | 13.94 Million |
Income Tax Expense | 415.93 Million | 337.59 Million | 415.74 Million | 358.53 Million | 402.23 Million | 445.34 Million |
Earnings before Tax | 1.33 Billion | 1.34 Billion | 1.57 Billion | 1.3 Billion | 1.48 Billion | 1.66 Billion |
Net Income | 962.35 Million | 947.99 Million | 1.1 Billion | 901.01 Million | 1.03 Billion | 1.15 Billion |
Earnings Per Share Basic | 216.74 | 213.51 | 248.24 | 202.93 | 233.24 | 260.07 |
Earnings Per Share Diluted | 216.74 | 213.51 | 248.24 | 202.93 | 233.24 | 260.07 |
Weighted Average Shares Outstanding | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.19 | 0.19 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.09 | 0.10 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 1.64 Billion | 1.95 Billion | 2.16 Billion | 1.82 Billion | 2.03 Billion | 2.22 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.25 Billion | 5.39 Billion | 21.65 Billion | 5.27 Billion | 5.88 Billion | 5.09 Billion |
Cost of Revenue | 4.34 Billion | 4.39 Billion | 17.83 Billion | 4.3 Billion | 4.94 Billion | 4.18 Billion |
Gross Profit | 918 Million | 1 Billion | 3.81 Billion | 966.72 Million | 939.62 Million | 909.35 Million |
Operating Expenses | 662 Million | 651.49 Million | 2.79 Billion | 779.43 Million | 653.44 Million | 711.72 Million |
Selling, General and Administrative Expenses | 662 Million | 651.49 Million | - | 720.43 Million | 592.44 Million | 711 Million |
Research and Development Expenses | - | 43.63 Million | - | 59 Million | 61 Million | 59 Million |
Other Expenses | - | 10.85 Million | 23.42 Million | 2.3 Million | 4.68 Million | 5.58 Million |
Cost and Expenses | 5 Billion | 5.04 Billion | 20.63 Billion | 5.08 Billion | 5.59 Billion | 4.9 Billion |
Operating Income | 256 Million | 350.48 Million | 1.02 Billion | 187.29 Million | 286.17 Million | 197.62 Million |
Interest Expense | 2.62 Million | 2.24 Million | 9.8 Million | 2.74 Million | 2.28 Million | 2.53 Million |
Income Tax Expense | 148 Million | 146.45 Million | 415.93 Million | 109.37 Million | 72.85 Million | 87.25 Million |
Earnings before Tax | 622 Million | 443.39 Million | 1.33 Billion | 288.92 Million | 314.51 Million | 288.18 Million |
Net Income | 453 Million | 275.82 Million | 962.35 Million | 238.96 Million | 227.59 Million | 219.97 Million |
Earnings Per Share Basic | 102.03 | 62.12 | - | 53.82 | 51.26 | 49.54 |
Earnings Per Share Diluted | 102.03 | 62.12 | - | 53.82 | 51.26 | 49.54 |
Weighted Average Shares Outstanding | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.18 | 0.16 | 0.18 |
EBIT Margin | 0.08 | 0.09 | - | 0.06 | 0.05 | 0.06 |
Profit Margin | 0.09 | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 |
EBITDA | 411.75 Million | 509.94 Million | - | 340.49 Million | 316.79 Million | 290.72 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
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