JPY 858.0
(-0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.31 Billion | 14.88 Billion | 15.77 Billion | 14.86 Billion | 15.19 Billion | 16.02 Billion |
Cost of Revenue | 10.49 Billion | 10.77 Billion | 10.79 Billion | 9.95 Billion | 10.46 Billion | 11.2 Billion |
Gross Profit | 3.81 Billion | 4.1 Billion | 4.97 Billion | 4.91 Billion | 4.72 Billion | 4.81 Billion |
Operating Expenses | 3.29 Billion | 3.27 Billion | 3.22 Billion | 3.13 Billion | 3.18 Billion | 3.18 Billion |
Selling, General and Administrative Expenses | 3.21 Billion | 3.22 Billion | 3.17 Billion | 3.07 Billion | 3.09 Billion | 3.13 Billion |
Research and Development Expenses | 77.77 Million | 48.45 Million | 49.41 Million | 63.11 Million | 92.71 Million | 51.69 Million |
Other Expenses | - | 3.27 Billion | 3.22 Billion | 3.13 Billion | 3.18 Billion | 123.98 Million |
Cost and Expenses | 13.79 Billion | 14.04 Billion | 14.02 Billion | 13.08 Billion | 13.65 Billion | 14.39 Billion |
Operating Income | 522.04 Million | 836.17 Million | 1.75 Billion | 1.77 Billion | 1.53 Billion | 1.63 Billion |
Interest Expense | 16.09 Million | 14.99 Million | 15.3 Million | 17.24 Million | 16.57 Million | 14.73 Million |
Income Tax Expense | 311.94 Million | 539.05 Million | 632.78 Million | 741.22 Million | 525.73 Million | 545.82 Million |
Earnings before Tax | 606.72 Million | 907.98 Million | 1.82 Billion | 1.23 Billion | 1.56 Billion | 1.75 Billion |
Net Income | 294.77 Million | 368.92 Million | 1.19 Billion | 490.63 Million | 1.04 Billion | 1.21 Billion |
Earnings Per Share Basic | 24.40 | 29.45 | 95.28 | 39.16 | 83.31 | 96.72 |
Earnings Per Share Diluted | 24.30 | 29.33 | 94.90 | 39.01 | 82.94 | 96.32 |
Weighted Average Shares Outstanding | 12.08 Million | 12.52 Million | 12.52 Million | 12.52 Million | 12.52 Million | 12.52 Million |
Weighted Average Shares Outstanding (Diluted) | 12.12 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.58 Million | 12.58 Million |
Gross Margin | 0.27 | 0.28 | 0.32 | 0.33 | 0.31 | 0.30 |
EBIT Margin | 0.11 | 0.13 | 0.18 | 0.19 | 0.18 | 0.17 |
Profit Margin | 0.02 | 0.02 | 0.08 | 0.03 | 0.07 | 0.08 |
EBITDA | 1.51 Billion | 1.91 Billion | 2.85 Billion | 2.29 Billion | 2.66 Billion | 2.79 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.11 | 0.12 | 0.10 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.11 Billion | 4.04 Billion | 3.75 Billion | 3.61 Billion | 14.31 Billion | 3.54 Billion |
Cost of Revenue | 2.99 Billion | 2.87 Billion | 2.72 Billion | 2.64 Billion | 10.49 Billion | 2.57 Billion |
Gross Profit | 1.11 Billion | 1.16 Billion | 1.02 Billion | 970 Million | 3.81 Billion | 975.53 Million |
Operating Expenses | 844.22 Million | 863.75 Million | 828.97 Million | 819.56 Million | 3.29 Billion | 824.27 Million |
Selling, General and Administrative Expenses | 844.22 Million | 845.75 Million | 808.97 Million | 794.56 Million | - | 799.02 Million |
Research and Development Expenses | - | 18 Million | 20 Million | 25 Million | - | 25 Million |
Other Expenses | - | 792 Thousand | 3.02 Million | 4.29 Million | 17.75 Million | -317 Thousand |
Cost and Expenses | 3.84 Billion | 3.73 Billion | 3.55 Billion | 3.46 Billion | 13.79 Billion | 3.39 Billion |
Operating Income | 268.65 Million | 305.62 Million | 197.07 Million | 150.44 Million | 522.04 Million | 151.25 Million |
Interest Expense | 3.47 Million | 3.42 Million | 3.42 Million | 3.48 Million | 16.09 Million | 4.38 Million |
Income Tax Expense | 82.5 Million | 111.04 Million | 82.95 Million | 80.85 Million | 311.94 Million | 74.71 Million |
Earnings before Tax | 289.04 Million | 304.87 Million | 189.93 Million | 166.09 Million | 606.72 Million | 153.02 Million |
Net Income | 206.53 Million | 193.83 Million | 106.98 Million | 85.24 Million | 294.77 Million | 78.3 Million |
Earnings Per Share Basic | 17.14 | 16.10 | 8.89 | 7.08 | - | 6.51 |
Earnings Per Share Diluted | 17.08 | 16.04 | 8.86 | 7.05 | - | 6.48 |
Weighted Average Shares Outstanding | 12.04 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.08 Million | 12.03 Million |
Weighted Average Shares Outstanding (Diluted) | 12.09 Million | 12.08 Million | 12.07 Million | 12.08 Million | 12.12 Million | 12.08 Million |
Gross Margin | 0.27 | 0.29 | 0.27 | 0.27 | 0.27 | 0.28 |
EBIT Margin | 0.13 | 0.14 | 0.12 | 0.11 | - | 0.04 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 545.91 Million | 565.99 Million | 458.3 Million | 408.8 Million | - | 152.08 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.05 | 0.04 | 0.04 | 0.04 |
GRD
GOWRALE
PRE
TOKYOPLAST
TNTELE
AERPACE