JPY 1696.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.23 Billion | 44 Billion | 47 Billion | 42.23 Billion | 46.69 Billion | 48.65 Billion |
Cost of Revenue | 30.85 Billion | 31.39 Billion | 32.85 Billion | 29.11 Billion | 32.83 Billion | 34.57 Billion |
Gross Profit | 12.37 Billion | 12.61 Billion | 14.14 Billion | 13.11 Billion | 13.86 Billion | 14.08 Billion |
Operating Expenses | 11.35 Billion | 11.35 Billion | 10.95 Billion | 10.72 Billion | 11.3 Billion | 11.43 Billion |
Selling, General and Administrative Expenses | 9.4 Billion | 9.4 Billion | 9 Billion | 8.84 Billion | 9.4 Billion | 9.51 Billion |
Research and Development Expenses | 2.11 Billion | 2.1 Billion | 2.1 Billion | 2.01 Billion | 2.02 Billion | 2.02 Billion |
Other Expenses | -167 Million | 65 Million | 109 Million | 93 Million | 219 Million | 209 Million |
Cost and Expenses | 42.38 Billion | 42.74 Billion | 43.81 Billion | 39.84 Billion | 44.14 Billion | 46 Billion |
Operating Income | 849 Million | 1.26 Billion | 3.19 Billion | 2.38 Billion | 2.55 Billion | 2.64 Billion |
Interest Expense | 70 Million | 80 Million | 114 Million | 120 Million | 125 Million | 140 Million |
Income Tax Expense | 625 Million | 815 Million | 506 Million | 734 Million | 681 Million | 671 Million |
Earnings before Tax | 1.79 Billion | 1.22 Billion | 2.62 Billion | 3.3 Billion | 2.65 Billion | 2.61 Billion |
Net Income | 999 Million | 332 Million | 1.93 Billion | 2.4 Billion | 1.74 Billion | 1.8 Billion |
Earnings Per Share Basic | 106.33 | 35.34 | 211.46 | 282.98 | 212.46 | 219.85 |
Earnings Per Share Diluted | 106.33 | 35.34 | 211.07 | 282.98 | 212.27 | 219.85 |
Weighted Average Shares Outstanding | 9.39 Million | 9.39 Million | 9.12 Million | 8.5 Million | 8.19 Million | 8.18 Million |
Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.39 Million | 9.14 Million | 8.5 Million | 8.2 Million | 8.18 Million |
Gross Margin | 0.29 | 0.29 | 0.30 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.07 | 0.09 | 0.13 | 0.12 | 0.11 | 0.11 |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.06 | 0.04 | 0.04 |
EBITDA | 2.86 Billion | 3.25 Billion | 5.26 Billion | 4.39 Billion | 4.56 Billion | 4.81 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.23 Billion | 43.23 Billion | 10.43 Billion | 11.46 Billion | 11.16 Billion | 10.17 Billion |
Cost of Revenue | 7.76 Billion | 30.85 Billion | 7.61 Billion | 8.32 Billion | 8.15 Billion | 6.93 Billion |
Gross Profit | 3.47 Billion | 12.37 Billion | 2.82 Billion | 3.14 Billion | 3 Billion | 3.23 Billion |
Operating Expenses | 2.85 Billion | 11.52 Billion | 2.73 Billion | 2.86 Billion | 2.91 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 2.85 Billion | - | 2.22 Billion | 2.34 Billion | 2.37 Billion | 2.84 Billion |
Research and Development Expenses | - | - | 503 Million | 524 Million | 539 Million | 547 Million |
Other Expenses | 1 Million | 23 Million | -9 Million | -3 Million | 24 Million | 11 Million |
Cost and Expenses | 10.61 Billion | 42.38 Billion | 10.34 Billion | 11.18 Billion | 11.07 Billion | 9.77 Billion |
Operating Income | 625 Million | 850 Million | 92 Million | 276 Million | 88 Million | 392 Million |
Interest Expense | 33 Million | 70 Million | 13 Million | 21 Million | 9 Million | 27 Million |
Income Tax Expense | 182 Million | 625 Million | 265 Million | 11 Million | 213 Million | 136 Million |
Earnings before Tax | 944 Million | 1.79 Billion | 405 Million | 159 Million | 335 Million | 898 Million |
Net Income | 660 Million | 999 Million | 110 Million | 102 Million | 66 Million | 721 Million |
Earnings Per Share Basic | 70.93 | - | 11.68 | 10.84 | 7.01 | 76.70 |
Earnings Per Share Diluted | 70.93 | - | 11.68 | 10.84 | 7.01 | 76.70 |
Weighted Average Shares Outstanding | 9.3 Million | 9.39 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.39 Million |
Weighted Average Shares Outstanding (Diluted) | 9.3 Million | 9.39 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.39 Million |
Gross Margin | 0.31 | 0.29 | 0.27 | 0.27 | 0.27 | 0.32 |
EBIT Margin | 0.10 | - | 0.06 | 0.02 | 0.03 | 0.07 |
Profit Margin | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 | 0.07 |
EBITDA | 1.12 Billion | - | 632 Million | 244 Million | 344 Million | 719 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.01 | 0.02 | 0.01 | 0.04 |
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