JPY 2019.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 115.21 Billion | 114.88 Billion | 117.11 Billion | 77.33 Billion | 94.2 Billion | 101.19 Billion |
Cost of Revenue | 93.27 Billion | 90.43 Billion | 84.87 Billion | 61.18 Billion | 73.4 Billion | 79.21 Billion |
Gross Profit | 21.93 Billion | 24.44 Billion | 32.23 Billion | 16.14 Billion | 20.8 Billion | 21.98 Billion |
Operating Expenses | 11.99 Billion | 11.98 Billion | 12.54 Billion | 10.5 Billion | 11.23 Billion | 11.12 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | 1.07 Billion | 1.42 Billion | 1.09 Billion | 1.21 Billion | 1.26 Billion |
Research and Development Expenses | 939 Million | 871 Million | 1 Billion | 919 Million | 847 Million | 822 Million |
Other Expenses | - | 10.91 Billion | 11.12 Billion | 9.4 Billion | 10.02 Billion | 179 Million |
Cost and Expenses | 105.27 Billion | 102.42 Billion | 97.42 Billion | 71.68 Billion | 84.64 Billion | 90.33 Billion |
Operating Income | 9.94 Billion | 12.45 Billion | 19.68 Billion | 5.64 Billion | 9.55 Billion | 10.85 Billion |
Interest Expense | 81 Million | 86 Million | 102 Million | 80 Million | 70 Million | 92 Million |
Income Tax Expense | 2.79 Billion | 3.38 Billion | 5.92 Billion | 1.48 Billion | 2.85 Billion | 2.86 Billion |
Earnings before Tax | 9.72 Billion | 11.63 Billion | 19.78 Billion | 5.62 Billion | 9.89 Billion | 9.75 Billion |
Net Income | 6.82 Billion | 8.07 Billion | 13.69 Billion | 4.04 Billion | 6.91 Billion | 6.73 Billion |
Earnings Per Share Basic | 184.23 | 217.74 | 368.95 | 109.12 | 187.07 | 182.76 |
Earnings Per Share Diluted | 184.23 | 217.74 | 368.95 | 109.02 | 186.42 | 181.62 |
Weighted Average Shares Outstanding | 37.05 Million | 37.07 Million | 37.1 Million | 37.07 Million | 36.97 Million | 36.86 Million |
Weighted Average Shares Outstanding (Diluted) | 37.05 Million | 37.07 Million | 37.1 Million | 37.11 Million | 37.1 Million | 37.09 Million |
Gross Margin | 0.19 | 0.21 | 0.28 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.13 | 0.15 | 0.21 | 0.13 | 0.14 | 0.15 |
Profit Margin | 0.06 | 0.07 | 0.12 | 0.05 | 0.07 | 0.07 |
EBITDA | 14.59 Billion | 16.75 Billion | 24.19 Billion | 9.48 Billion | 12.89 Billion | 14.11 Billion |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.17 | 0.07 | 0.10 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.86 Billion | 28.94 Billion | 26.97 Billion | 115.21 Billion | 29.73 Billion | 27.66 Billion |
Cost of Revenue | 25.1 Billion | 23.62 Billion | 21.32 Billion | 93.27 Billion | 23.55 Billion | 22.43 Billion |
Gross Profit | 5.75 Billion | 5.32 Billion | 5.65 Billion | 21.93 Billion | 6.18 Billion | 5.22 Billion |
Operating Expenses | 3.25 Billion | 2.99 Billion | 3.15 Billion | 11.99 Billion | 3.09 Billion | 2.86 Billion |
Selling, General and Administrative Expenses | 3.25 Billion | 2.73 Billion | 2.88 Billion | - | 3.09 Billion | 2.58 Billion |
Research and Development Expenses | - | 265 Million | 279 Million | - | 236 Million | 274 Million |
Other Expenses | - | -25 Million | 39 Million | -71 Million | - | - |
Cost and Expenses | 28.35 Billion | 26.62 Billion | 24.48 Billion | 105.27 Billion | 26.64 Billion | 25.3 Billion |
Operating Income | 2.5 Billion | 2.32 Billion | 2.49 Billion | 9.94 Billion | 3.09 Billion | 2.36 Billion |
Interest Expense | 24 Million | 25 Million | 21 Million | 81 Million | 19 Million | 22 Million |
Income Tax Expense | 722 Million | 623 Million | 702 Million | 2.79 Billion | 757 Million | 666 Million |
Earnings before Tax | 2.37 Billion | 2.18 Billion | 2.48 Billion | 9.72 Billion | 2.94 Billion | 2.28 Billion |
Net Income | 1.61 Billion | 1.54 Billion | 1.76 Billion | 6.82 Billion | 2.16 Billion | 1.58 Billion |
Earnings Per Share Basic | 43.55 | 41.75 | 47.62 | - | 58.31 | 42.84 |
Earnings Per Share Diluted | 43.55 | 41.75 | 47.62 | - | 58.31 | 42.84 |
Weighted Average Shares Outstanding | 37.01 Million | 37.03 Million | 37.04 Million | 37.05 Million | 37.04 Million | 37.04 Million |
Weighted Average Shares Outstanding (Diluted) | 37.01 Million | 37.03 Million | 37.04 Million | 37.05 Million | 37.04 Million | 37.04 Million |
Gross Margin | 0.19 | 0.18 | 0.21 | 0.19 | 0.21 | 0.19 |
EBIT Margin | 0.12 | 0.12 | 0.14 | - | 0.14 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.07 | 0.06 |
EBITDA | 3.7 Billion | 3.51 Billion | 3.65 Billion | - | 4.29 Billion | 2.52 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
GSIW
FHYDF
1201
5423
ICNM
DMET