JPY 1003.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.76 Billion | 78.67 Billion | 62.28 Billion | 51.92 Billion | 53.67 Billion | 55.2 Billion |
Cost of Revenue | 57.6 Billion | 56.1 Billion | 42.42 Billion | 38.36 Billion | 37.91 Billion | 38.33 Billion |
Gross Profit | 7.16 Billion | 22.56 Billion | 19.86 Billion | 13.56 Billion | 15.76 Billion | 16.86 Billion |
Operating Expenses | 9.13 Billion | 9.61 Billion | 8.7 Billion | 7.89 Billion | 8.02 Billion | 7.41 Billion |
Selling, General and Administrative Expenses | 7.76 Billion | 8.47 Billion | 7.21 Billion | 6.47 Billion | 6.68 Billion | 6.2 Billion |
Research and Development Expenses | 1.36 Billion | 1.14 Billion | 1.48 Billion | 1.42 Billion | 1.34 Billion | 1.21 Billion |
Other Expenses | - | 730 Million | 125 Million | 75 Million | -4 Million | 63 Million |
Cost and Expenses | 66.73 Billion | 65.72 Billion | 51.12 Billion | 46.25 Billion | 45.94 Billion | 45.75 Billion |
Operating Income | -1.96 Billion | 12.94 Billion | 11.16 Billion | 5.66 Billion | 7.72 Billion | 9.44 Billion |
Interest Expense | 473 Million | 318 Million | 313 Million | 203 Million | 175 Million | 131 Million |
Income Tax Expense | -919 Million | 3.92 Billion | 3.19 Billion | 1.42 Billion | 2.3 Billion | 2.8 Billion |
Earnings before Tax | -5.31 Billion | 13.42 Billion | 11.16 Billion | 5.17 Billion | 7.44 Billion | 9.47 Billion |
Net Income | -4.61 Billion | 9.38 Billion | 7.76 Billion | 3.6 Billion | 5.02 Billion | 6.55 Billion |
Earnings Per Share Basic | -80.24 | 163.30 | 135.11 | 62.72 | 87.29 | 113.90 |
Earnings Per Share Diluted | -80.24 | 163.30 | 135.11 | 62.72 | 87.29 | 113.90 |
Weighted Average Shares Outstanding | 57.45 Million | 57.45 Million | 57.44 Million | 57.47 Million | 57.52 Million | 57.52 Million |
Weighted Average Shares Outstanding (Diluted) | 57.45 Million | 57.45 Million | 57.44 Million | 57.47 Million | 57.52 Million | 57.52 Million |
Gross Margin | 0.11 | 0.29 | 0.32 | 0.26 | 0.29 | 0.31 |
EBIT Margin | 0.06 | 0.28 | 0.30 | 0.25 | 0.25 | 0.27 |
Profit Margin | -0.07 | 0.12 | 0.12 | 0.07 | 0.09 | 0.12 |
EBITDA | 3.65 Billion | 21.44 Billion | 18.15 Billion | 12.14 Billion | 13.09 Billion | 14.65 Billion |
Earnings Before Tax Margin | -0.03 | 0.16 | 0.18 | 0.11 | 0.14 | 0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.44 Billion | 21.46 Billion | 64.76 Billion | 14.21 Billion | 18.53 Billion | 16.3 Billion |
Cost of Revenue | 11.79 Billion | 15.86 Billion | 57.6 Billion | 12.13 Billion | 15.21 Billion | 15.49 Billion |
Gross Profit | 3.65 Billion | 5.6 Billion | 7.16 Billion | 2.07 Billion | 3.32 Billion | 809 Million |
Operating Expenses | 2.38 Billion | 2.55 Billion | 9.13 Billion | 2.25 Billion | 2.34 Billion | 2.22 Billion |
Selling, General and Administrative Expenses | 2.38 Billion | 2.31 Billion | - | 1.89 Billion | 1.98 Billion | 2.22 Billion |
Research and Development Expenses | - | 357 Million | - | 366 Million | 354 Million | 290 Million |
Other Expenses | - | 105 Million | 312 Million | 135 Million | 49 Million | 23 Million |
Cost and Expenses | 14.17 Billion | 17.07 Billion | 66.73 Billion | 14.39 Billion | 17.55 Billion | 17.71 Billion |
Operating Income | 1.26 Billion | 3.05 Billion | -1.96 Billion | -183 Million | 983 Million | -1.41 Billion |
Interest Expense | 111 Million | 86 Million | 473 Million | 108 Million | 172 Million | 77 Million |
Income Tax Expense | 688 Million | 1.11 Billion | -919 Million | -100 Million | 272 Million | -166 Million |
Earnings before Tax | 1.89 Billion | 2.68 Billion | -5.31 Billion | -57 Million | 904 Million | -436 Million |
Net Income | 1.16 Billion | 1.52 Billion | -4.6 Billion | -31 Million | 567 Million | -310 Million |
Earnings Per Share Basic | 20.28 | 26.50 | - | -0.54 | 9.87 | -5.40 |
Earnings Per Share Diluted | 20.28 | 26.49 | - | -0.54 | 9.87 | -5.40 |
Weighted Average Shares Outstanding | 57.45 Million | 57.44 Million | 57.45 Million | 57.45 Million | 57.45 Million | 57.45 Million |
Weighted Average Shares Outstanding (Diluted) | 57.45 Million | 57.45 Million | 57.45 Million | 57.45 Million | 57.45 Million | 57.45 Million |
Gross Margin | 0.24 | 0.26 | 0.11 | 0.15 | 0.18 | 0.05 |
EBIT Margin | 0.21 | 0.04 | - | 0.00 | 0.07 | -0.04 |
Profit Margin | 0.08 | 0.07 | -0.07 | -0.00 | 0.03 | -0.02 |
EBITDA | 3.24 Billion | 908 Million | - | 34 Million | 1.24 Billion | -672 Million |
Earnings Before Tax Margin | 0.08 | 0.14 | -0.03 | -0.01 | 0.05 | -0.09 |
CPCAY
QNBK
GAUZ
000609
002330
8804