JPY 1452.0
(4.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.26 Billion | 43.32 Billion | 41.87 Billion | 41.19 Billion | 37.77 Billion | 37.54 Billion |
Cost of Revenue | 27.39 Billion | 26.65 Billion | 24.22 Billion | 25.12 Billion | 25.01 Billion | 24.66 Billion |
Gross Profit | 16.87 Billion | 16.67 Billion | 17.65 Billion | 16.07 Billion | 12.75 Billion | 12.88 Billion |
Operating Expenses | 12.91 Billion | 12.96 Billion | 11.23 Billion | 10.62 Billion | 9.84 Billion | 9.85 Billion |
Selling, General and Administrative Expenses | 7.9 Billion | 2.16 Billion | 2.15 Billion | 1.81 Billion | 2.01 Billion | 1.99 Billion |
Research and Development Expenses | 5.01 Billion | 4.93 Billion | 3.85 Billion | 3.38 Billion | 2.87 Billion | 2.89 Billion |
Other Expenses | - | 93 Million | 66 Million | 177 Million | 183 Million | -81 Million |
Cost and Expenses | 40.3 Billion | 39.61 Billion | 35.45 Billion | 35.74 Billion | 34.86 Billion | 34.51 Billion |
Operating Income | 3.95 Billion | 3.7 Billion | 6.42 Billion | 5.44 Billion | 2.9 Billion | 3.02 Billion |
Interest Expense | 75 Million | 52 Million | 47 Million | 51 Million | 61 Million | 65 Million |
Income Tax Expense | 956 Million | 1.08 Billion | 1.44 Billion | 930 Million | 538 Million | 653 Million |
Earnings before Tax | 4.69 Billion | 4.27 Billion | 6.22 Billion | 5.68 Billion | 2.93 Billion | 2.97 Billion |
Net Income | 2.48 Billion | 2.22 Billion | 3.25 Billion | 3.11 Billion | 1.85 Billion | 1.88 Billion |
Earnings Per Share Basic | 312.55 | 280.62 | 410.60 | 394.16 | 235.10 | 238.30 |
Earnings Per Share Diluted | 312.55 | 280.62 | 410.60 | 394.16 | 235.10 | 238.30 |
Weighted Average Shares Outstanding | 7.93 Million | 7.92 Million | 7.91 Million | 7.91 Million | 7.9 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 7.93 Million | 7.92 Million | 7.91 Million | 7.91 Million | 7.9 Million | 7.9 Million |
Gross Margin | 0.38 | 0.38 | 0.42 | 0.39 | 0.34 | 0.34 |
EBIT Margin | 0.16 | 0.14 | 0.21 | 0.18 | 0.12 | 0.12 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.08 | 0.05 | 0.05 |
EBITDA | 7.16 Billion | 6.26 Billion | 7.94 Billion | 7.24 Billion | 4.48 Billion | 4.43 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.15 | 0.13 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.48 Billion | 44.26 Billion | 11.5 Billion | 11.19 Billion | 10.41 Billion | 10.04 Billion |
Cost of Revenue | 7.78 Billion | 27.39 Billion | 7.52 Billion | 6.54 Billion | 6.39 Billion | 6.57 Billion |
Gross Profit | 6.7 Billion | 16.87 Billion | 3.97 Billion | 4.64 Billion | 4.01 Billion | 3.46 Billion |
Operating Expenses | 3.86 Billion | 12.91 Billion | 3.4 Billion | 3.48 Billion | 3.1 Billion | 3.12 Billion |
Selling, General and Administrative Expenses | 3.86 Billion | - | 1.88 Billion | 2.11 Billion | 1.91 Billion | 3.12 Billion |
Research and Development Expenses | - | - | 1.33 Billion | 1.36 Billion | 1.18 Billion | 1.12 Billion |
Other Expenses | - | 89 Million | -4 Million | 6 Million | 65 Million | 22 Million |
Cost and Expenses | 11.64 Billion | 40.3 Billion | 11.08 Billion | 10.02 Billion | 9.5 Billion | 9.7 Billion |
Operating Income | 2.84 Billion | 3.95 Billion | 572 Million | 1.16 Billion | 908 Million | 337 Million |
Interest Expense | 19 Million | 75 Million | 15 Million | 18 Million | 20 Million | 19 Million |
Income Tax Expense | 322 Million | 956 Million | 52 Million | 254 Million | 184 Million | 228 Million |
Earnings before Tax | 3.15 Billion | 4.69 Billion | 625 Million | 1.19 Billion | 1 Billion | 760 Million |
Net Income | 1.7 Billion | 2.48 Billion | 489 Million | 654 Million | 540 Million | 369 Million |
Earnings Per Share Basic | 215.05 | - | 61.66 | 82.40 | 68.04 | 46.53 |
Earnings Per Share Diluted | 215.05 | - | 61.66 | 82.40 | 68.04 | 46.53 |
Weighted Average Shares Outstanding | 7.94 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Gross Margin | 0.46 | 0.38 | 0.35 | 0.42 | 0.39 | 0.34 |
EBIT Margin | 0.24 | - | 0.19 | 0.16 | 0.16 | 0.13 |
Profit Margin | 0.12 | 0.06 | 0.04 | 0.06 | 0.05 | 0.04 |
EBITDA | 3.45 Billion | - | 2.2 Billion | 1.81 Billion | 1.63 Billion | 1.31 Billion |
Earnings Before Tax Margin | 0.20 | 0.09 | 0.05 | 0.10 | 0.09 | 0.03 |
1786
AILE
2268
CNF
SNOWMAN
600378