JPY 1445.0
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.02 Billion | 19.56 Billion | 18.12 Billion | 17.16 Billion | 19.89 Billion | 20.29 Billion |
Cost of Revenue | 13.63 Billion | 12.86 Billion | 11.05 Billion | 10.38 Billion | 12.12 Billion | 12.38 Billion |
Gross Profit | 7.38 Billion | 6.69 Billion | 7.07 Billion | 6.78 Billion | 7.76 Billion | 7.91 Billion |
Operating Expenses | 6.31 Billion | 6.12 Billion | 5.79 Billion | 5.64 Billion | 6.02 Billion | 5.98 Billion |
Selling, General and Administrative Expenses | 5.87 Billion | 6.12 Billion | 5.79 Billion | 5.64 Billion | 6.02 Billion | 5.98 Billion |
Research and Development Expenses | 443 Million | 425 Million | 368 Million | 381 Million | 357 Million | 320 Million |
Other Expenses | - | 19 Million | 22 Million | 112 Million | 38 Million | 41 Million |
Cost and Expenses | 19.95 Billion | 18.99 Billion | 16.84 Billion | 16.02 Billion | 18.15 Billion | 18.37 Billion |
Operating Income | 1.07 Billion | 568 Million | 1.28 Billion | 1.14 Billion | 1.74 Billion | 1.92 Billion |
Interest Expense | 12 Million | 8 Million | 11 Million | 13 Million | 6 Million | 7 Million |
Income Tax Expense | 348 Million | 218 Million | 384 Million | 377 Million | 487 Million | 602 Million |
Earnings before Tax | 1.18 Billion | 666 Million | 1.34 Billion | 1.25 Billion | 1.69 Billion | 2 Billion |
Net Income | 835 Million | 448 Million | 965 Million | 872 Million | 1.2 Billion | 1.4 Billion |
Earnings Per Share Basic | 181.21 | 97.22 | 209.37 | 189.20 | 261.88 | 304.19 |
Earnings Per Share Diluted | 181.21 | 97.22 | 209.37 | 189.20 | 261.88 | 304.19 |
Weighted Average Shares Outstanding | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Gross Margin | 0.35 | 0.34 | 0.39 | 0.40 | 0.39 | 0.39 |
EBIT Margin | 0.08 | 0.06 | 0.10 | 0.10 | 0.11 | 0.12 |
Profit Margin | 0.04 | 0.02 | 0.05 | 0.05 | 0.06 | 0.07 |
EBITDA | 1.63 Billion | 1.1 Billion | 1.79 Billion | 1.65 Billion | 2.17 Billion | 2.3 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.07 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.15 Billion | 21.02 Billion | 5.07 Billion | 5.81 Billion | 5.29 Billion | 4.83 Billion |
Cost of Revenue | 3.34 Billion | 13.63 Billion | 3.31 Billion | 3.71 Billion | 3.45 Billion | 3.15 Billion |
Gross Profit | 1.81 Billion | 7.38 Billion | 1.76 Billion | 2.1 Billion | 1.83 Billion | 1.67 Billion |
Operating Expenses | 1.66 Billion | 6.31 Billion | 1.55 Billion | 1.66 Billion | 1.6 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | - | 1.45 Billion | 1.54 Billion | 1.6 Billion | 1.5 Billion |
Research and Development Expenses | - | - | 95 Million | 113 Million | 115 Million | 120 Million |
Other Expenses | 1 Million | 31 Million | -1 Million | 10 Million | 13 Million | 9 Million |
Cost and Expenses | 5 Billion | 19.94 Billion | 4.86 Billion | 5.37 Billion | 5.05 Billion | 4.66 Billion |
Operating Income | 149 Million | 1.07 Billion | 217 Million | 443 Million | 239 Million | 172 Million |
Interest Expense | 1 Million | 12 Million | 4 Million | 3 Million | 3 Million | 2 Million |
Income Tax Expense | 57 Million | 348 Million | 47 Million | 140 Million | 95 Million | 66 Million |
Earnings before Tax | 212 Million | 1.18 Billion | 255 Million | 451 Million | 260 Million | 218 Million |
Net Income | 155 Million | 835 Million | 207 Million | 311 Million | 165 Million | 152 Million |
Earnings Per Share Basic | 33.63 | - | 44.92 | 67.48 | 35.80 | 32.99 |
Earnings Per Share Diluted | 33.63 | - | 44.92 | 67.48 | 35.80 | 32.99 |
Weighted Average Shares Outstanding | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Gross Margin | 0.35 | 0.35 | 0.35 | 0.36 | 0.35 | 0.35 |
EBIT Margin | 0.06 | - | 0.07 | 0.08 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 |
EBITDA | 290.75 Million | - | 357 Million | 455 Million | 264 Million | 220 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.08 | 0.05 | 0.04 |
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