JPY 3905.0
(1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.9 Billion | 11.5 Billion | 8.72 Billion | 7.39 Billion | 3.06 Billion | 1.5 Billion |
Cost of Revenue | 6.98 Billion | 5.77 Billion | 5.14 Billion | 4.54 Billion | 1.43 Billion | 578.01 Million |
Gross Profit | 6.92 Billion | 5.73 Billion | 3.58 Billion | 2.84 Billion | 1.62 Billion | 925.49 Million |
Operating Expenses | 5.2 Billion | 4.16 Billion | 2.87 Billion | 2.2 Billion | 909.13 Million | 329.28 Million |
Selling, General and Administrative Expenses | 3.97 Billion | 3.23 Billion | 2.48 Billion | 2.17 Billion | 909.13 Million | 329.28 Million |
Research and Development Expenses | 182.06 Million | 58.41 Million | 78.88 Million | 8.69 Million | 10.53 Million | 10.22 Million |
Other Expenses | - | 4.16 Billion | 2.87 Billion | 2.2 Billion | -89.06 Million | 534 Thousand |
Cost and Expenses | 12.18 Billion | 9.94 Billion | 8.01 Billion | 6.75 Billion | 2.34 Billion | 907.3 Million |
Operating Income | 1.71 Billion | 1.56 Billion | 713.51 Million | 634.7 Million | 720.83 Million | 596.2 Million |
Interest Expense | 35.82 Million | 42.76 Million | 26.81 Million | 29.97 Million | 5.42 Million | - |
Income Tax Expense | 1.11 Billion | 670.07 Million | 418.56 Million | 952.82 Million | 214.76 Million | 268.09 Million |
Earnings before Tax | 1.9 Billion | 1.54 Billion | 584.31 Million | 2.7 Billion | 624.75 Million | 879.44 Million |
Net Income | 760.45 Million | 836.61 Million | 139.43 Million | 1.75 Billion | 409.99 Million | 611.35 Million |
Earnings Per Share Basic | 24.82 | 27.38 | 4.58 | 57.79 | 15.00 | 21.61 |
Earnings Per Share Diluted | 24.39 | 26.57 | 4.41 | 55.19 | 14.05 | 21.60 |
Weighted Average Shares Outstanding | 30.64 Million | 30.55 Million | 30.46 Million | 30.34 Million | 27.33 Million | 28.28 Million |
Weighted Average Shares Outstanding (Diluted) | 31.17 Million | 31.48 Million | 31.6 Million | 31.77 Million | 29.17 Million | 28.3 Million |
Gross Margin | 0.50 | 0.50 | 0.41 | 0.38 | 0.53 | 0.62 |
EBIT Margin | 0.26 | 0.26 | 0.16 | 0.16 | 0.25 | 0.24 |
Profit Margin | 0.05 | 0.07 | 0.02 | 0.24 | 0.13 | 0.41 |
EBITDA | 3.57 Billion | 3.05 Billion | 1.4 Billion | 3.3 Billion | 818.14 Million | 942.78 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.08 | 0.09 | 0.24 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.17 Billion | 4.25 Billion | 3.86 Billion | 13.9 Billion | 3.76 Billion | 3.47 Billion |
Cost of Revenue | 2.23 Billion | 1.89 Billion | 1.84 Billion | 6.98 Billion | 1.95 Billion | 1.76 Billion |
Gross Profit | 1.94 Billion | 2.36 Billion | 2.01 Billion | 6.92 Billion | 1.81 Billion | 1.71 Billion |
Operating Expenses | 1.5 Billion | 1.02 Billion | 1.23 Billion | 5.2 Billion | 1.37 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 1.5 Billion | 1.12 Billion | 1.23 Billion | - | 1.09 Billion | 1.29 Billion |
Research and Development Expenses | - | 32.29 Million | 36.04 Million | - | 44.12 Million | 42.29 Million |
Other Expenses | - | - | - | -3.02 Million | -18.97 Million | 1.18 Million |
Cost and Expenses | 3.73 Billion | 2.92 Billion | 3.07 Billion | 12.18 Billion | 3.33 Billion | 3.22 Billion |
Operating Income | 442 Million | 1.33 Billion | 786.5 Million | 1.71 Billion | 435.55 Million | 250.46 Million |
Interest Expense | - | 21.99 Million | 32.48 Million | 35.82 Million | 8.13 Million | 8.93 Million |
Income Tax Expense | 253 Million | 505.95 Million | 314.84 Million | 1.11 Billion | 738.67 Million | -193.91 Million |
Earnings before Tax | 535 Million | 1.36 Billion | 858.09 Million | 1.9 Billion | 2.02 Billion | -1.18 Billion |
Net Income | 287 Million | 858.59 Million | 545.12 Million | 760.45 Million | 1.28 Billion | -997.98 Million |
Earnings Per Share Basic | 9.26 | 27.71 | 17.64 | - | 41.64 | -32.53 |
Earnings Per Share Diluted | 9.23 | 27.63 | 17.58 | - | 41.61 | -32.53 |
Weighted Average Shares Outstanding | 31.07 Million | 30.98 Million | 30.9 Million | 30.64 Million | 30.89 Million | 30.67 Million |
Weighted Average Shares Outstanding (Diluted) | 31.01 Million | 31.07 Million | 31 Million | 31.17 Million | 30.92 Million | 30.67 Million |
Gross Margin | 0.47 | 0.55 | 0.52 | 0.50 | 0.48 | 0.49 |
EBIT Margin | 0.20 | 0.42 | 0.34 | - | 0.49 | -0.33 |
Profit Margin | 0.07 | 0.20 | 0.14 | 0.05 | 0.34 | -0.29 |
EBITDA | 838 Million | 1.8 Billion | 1.3 Billion | - | 1.84 Billion | -1.15 Billion |
Earnings Before Tax Margin | 0.11 | 0.31 | 0.20 | 0.12 | 0.12 | 0.07 |
JAYUSH
MEGASOFT
ARCLK
NXT
TORNTPOWER
WANBURY