JPY 1334.0
(-0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 51.06 Billion | 48.16 Billion | 47.33 Billion | 37.14 Billion | 47.03 Billion |
Cost of Revenue | 42.86 Billion | 41.02 Billion | 39.51 Billion | 31.16 Billion | 38.94 Billion |
Gross Profit | 8.19 Billion | 7.13 Billion | 7.81 Billion | 5.97 Billion | 8.08 Billion |
Operating Expenses | 5.79 Billion | 5.11 Billion | 5.16 Billion | 5.02 Billion | 5.61 Billion |
Selling, General and Administrative Expenses | 5.79 Billion | 5.11 Billion | 5.16 Billion | 5.12 Billion | 1.72 Billion |
Research and Development Expenses | 461 Million | 407 Million | 350 Million | 240 Million | 183 Million |
Other Expenses | -460 Million | 314 Million | 104 Million | 201 Million | -167 Million |
Cost and Expenses | 48.66 Billion | 46.14 Billion | 44.68 Billion | 36.19 Billion | 44.55 Billion |
Operating Income | 2.4 Billion | 2.01 Billion | 2.65 Billion | 950 Million | 2.45 Billion |
Interest Expense | 134 Million | 164 Million | 195 Million | 246 Million | 283 Million |
Income Tax Expense | 469 Million | 547 Million | 603 Million | 409 Million | 647 Million |
Earnings before Tax | 2.31 Billion | 1.92 Billion | 2.39 Billion | 44 Million | 2.23 Billion |
Net Income | 1.18 Billion | 700 Million | 1 Billion | -654 Million | 1.13 Billion |
Earnings Per Share Basic | 428.47 | 253.66 | 366.42 | -239.12 | 415.50 |
Earnings Per Share Diluted | 428.47 | 253.66 | 366.42 | -239.12 | 415.50 |
Weighted Average Shares Outstanding | 2.77 Million | 2.76 Million | 2.74 Million | 2.73 Million | 2.72 Million |
Weighted Average Shares Outstanding (Diluted) | 2.77 Million | 2.76 Million | 2.74 Million | 2.73 Million | 2.72 Million |
Gross Margin | 0.16 | 0.15 | 0.17 | 0.16 | 0.17 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 |
Profit Margin | 0.02 | 0.01 | 0.02 | -0.02 | 0.02 |
EBITDA | 4.88 Billion | 4.23 Billion | 4.79 Billion | 3.5 Billion | 5.58 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.92 Billion | 12.55 Billion | 51.06 Billion | 13.24 Billion | 12.86 Billion | 12.4 Billion |
Cost of Revenue | 9.2 Billion | 10.43 Billion | 42.86 Billion | 11.02 Billion | 10.88 Billion | 10.52 Billion |
Gross Profit | 1.71 Billion | 2.12 Billion | 8.19 Billion | 2.21 Billion | 1.97 Billion | 1.88 Billion |
Operating Expenses | 1.37 Billion | 1.59 Billion | 5.79 Billion | 1.5 Billion | 1.34 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.36 Billion | 1.59 Billion | - | 1.5 Billion | 1.34 Billion | 1.35 Billion |
Research and Development Expenses | - | 461 Million | - | 129 Million | 127 Million | 88 Million |
Other Expenses | 1 Million | 100 Million | 137 Million | -1 Million | 14 Million | 24 Million |
Cost and Expenses | 10.57 Billion | 12.02 Billion | 48.66 Billion | 12.53 Billion | 12.23 Billion | 11.87 Billion |
Operating Income | 347 Million | 529 Million | 2.4 Billion | 712 Million | 632 Million | 527 Million |
Interest Expense | - | 26 Million | 134 Million | 36 Million | 38 Million | 34 Million |
Income Tax Expense | 111 Million | 83 Million | 469 Million | 121 Million | 110 Million | 155 Million |
Earnings before Tax | 328 Million | 537 Million | 2.31 Billion | 667 Million | 663 Million | 445 Million |
Net Income | 70 Million | 355 Million | 1.18 Billion | 377 Million | 370 Million | 87 Million |
Earnings Per Share Basic | 25.18 | 127.65 | - | 135.66 | 133.29 | 31.51 |
Earnings Per Share Diluted | 25.18 | 127.65 | - | 135.66 | 133.29 | 31.51 |
Weighted Average Shares Outstanding | 2.77 Million | 2.78 Million | 2.77 Million | 2.77 Million | 2.77 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.77 Million | 2.78 Million | 2.77 Million | 2.77 Million | 2.77 Million | 2.76 Million |
Gross Margin | 0.16 | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.09 | 0.04 | - | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 |
EBITDA | 969.5 Million | 557 Million | - | 740 Million | 675 Million | 493 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
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