JPY 672.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 35.22 Billion | 35.74 Billion | 29.36 Billion | 23.46 Billion | 26.51 Billion | 27.48 Billion |
Cost of Revenue | 26.9 Billion | 25.14 Billion | 21.17 Billion | 17.11 Billion | 19.01 Billion | 19.11 Billion |
Gross Profit | 8.31 Billion | 10.6 Billion | 8.18 Billion | 6.35 Billion | 7.5 Billion | 8.36 Billion |
Operating Expenses | 5.89 Billion | 5.21 Billion | 4.42 Billion | 4.33 Billion | 4.39 Billion | 4.15 Billion |
Selling, General and Administrative Expenses | 4.71 Billion | 4.63 Billion | 3.49 Billion | 3.44 Billion | 3.44 Billion | 3.21 Billion |
Research and Development Expenses | 1.17 Billion | 1.07 Billion | 929 Million | 894 Million | 951 Million | 933 Million |
Other Expenses | - | 45.62 Million | 196.94 Million | 78.06 Million | 59.71 Million | 67.72 Million |
Cost and Expenses | 32.79 Billion | 30.35 Billion | 25.59 Billion | 21.45 Billion | 23.4 Billion | 23.26 Billion |
Operating Income | 2.42 Billion | 5.39 Billion | 3.76 Billion | 2.01 Billion | 3.11 Billion | 4.21 Billion |
Interest Expense | 546 Million | 283.38 Million | 83.06 Million | 53.88 Million | 41.29 Million | 12.91 Million |
Income Tax Expense | 1.41 Billion | 1.74 Billion | 1.64 Billion | 676.79 Million | 924.55 Million | 1.32 Billion |
Earnings before Tax | 2.56 Billion | 5.8 Billion | 3.53 Billion | 1.95 Billion | 3.28 Billion | 4.41 Billion |
Net Income | 1.14 Billion | 4.02 Billion | 1.84 Billion | 1.23 Billion | 2.34 Billion | 3.09 Billion |
Earnings Per Share Basic | 46.84 | 165.40 | 76.15 | 50.91 | 96.90 | 127.90 |
Earnings Per Share Diluted | 46.84 | 165.40 | 76.15 | 50.91 | 96.90 | 127.90 |
Weighted Average Shares Outstanding | 24.33 Million | 24.3 Million | 24.28 Million | 24.26 Million | 24.23 Million | 24.18 Million |
Weighted Average Shares Outstanding (Diluted) | 24.33 Million | 24.3 Million | 24.28 Million | 24.26 Million | 24.23 Million | 24.18 Million |
Gross Margin | 0.24 | 0.30 | 0.28 | 0.27 | 0.28 | 0.30 |
EBIT Margin | 0.18 | 0.27 | 0.30 | 0.18 | 0.20 | 0.23 |
Profit Margin | 0.03 | 0.11 | 0.06 | 0.05 | 0.09 | 0.11 |
EBITDA | 6.21 Billion | 8.81 Billion | 6.24 Billion | 4.06 Billion | 5.54 Billion | 6.61 Billion |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.13 | 0.09 | 0.12 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.43 Billion | 35.22 Billion | 8.48 Billion | 9.17 Billion | 9.23 Billion | 8.32 Billion |
Cost of Revenue | 6.26 Billion | 26.9 Billion | 6.82 Billion | 6.71 Billion | 6.76 Billion | 6.6 Billion |
Gross Profit | 2.16 Billion | 8.31 Billion | 1.66 Billion | 2.45 Billion | 2.47 Billion | 1.71 Billion |
Operating Expenses | 1.23 Billion | 5.89 Billion | 1.6 Billion | 1.53 Billion | 1.47 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 1.61 Billion | - | 1.6 Billion | 1.24 Billion | 1.12 Billion | 1.53 Billion |
Research and Development Expenses | - | - | 299 Million | 292 Million | 347 Million | 235 Million |
Other Expenses | - | 42 Million | -29 Million | -9 Million | 33 Million | 47 Million |
Cost and Expenses | 7.5 Billion | 32.79 Billion | 8.42 Billion | 8.25 Billion | 8.23 Billion | 7.88 Billion |
Operating Income | 547 Million | 2.42 Billion | 63 Million | 922 Million | 1 Billion | 437 Million |
Interest Expense | 140 Million | 546 Million | 185 Million | 110 Million | 137 Million | 114 Million |
Income Tax Expense | 406 Million | 1.41 Billion | 366 Million | 109 Million | 399 Million | 537 Million |
Earnings before Tax | 813 Million | 2.56 Billion | 318 Million | -218 Million | 1.35 Billion | 1.11 Billion |
Net Income | 403 Million | 1.14 Billion | -49 Million | -341 Million | 948 Million | 582 Million |
Earnings Per Share Basic | 16.55 | - | -2.01 | -14.01 | 38.97 | 23.93 |
Earnings Per Share Diluted | 16.55 | - | -2.01 | -14.01 | 38.97 | 23.93 |
Weighted Average Shares Outstanding | 24.34 Million | 24.33 Million | 24.34 Million | 24.34 Million | 24.32 Million | 24.31 Million |
Weighted Average Shares Outstanding (Diluted) | 24.34 Million | 24.33 Million | 24.34 Million | 24.34 Million | 24.32 Million | 24.31 Million |
Gross Margin | 0.26 | 0.24 | 0.20 | 0.27 | 0.27 | 0.21 |
EBIT Margin | 0.16 | - | 0.12 | 0.20 | 0.19 | 0.26 |
Profit Margin | 0.05 | 0.03 | -0.01 | -0.04 | 0.10 | 0.07 |
EBITDA | 1.32 Billion | - | 1.04 Billion | 1.79 Billion | 1.73 Billion | 2.15 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.01 | 0.10 | 0.11 | 0.05 |
INGVF
002547
2364
OTLC
CLX
603228