JPY 995.0
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.57 Billion | 21.1 Billion | 18.13 Billion | 14.73 Billion | 15.82 Billion | 15.75 Billion |
Cost of Revenue | 10.33 Billion | 10.91 Billion | 10.92 Billion | 10.5 Billion | 11.86 Billion | 12.27 Billion |
Gross Profit | 7.23 Billion | 10.19 Billion | 7.2 Billion | 4.23 Billion | 3.95 Billion | 3.48 Billion |
Operating Expenses | 4.78 Billion | 4.62 Billion | 4.07 Billion | 3.13 Billion | 3.02 Billion | 2.71 Billion |
Selling, General and Administrative Expenses | 3.13 Billion | 3.22 Billion | 2.79 Billion | 2.33 Billion | 2.47 Billion | 2.73 Billion |
Research and Development Expenses | - | 1.48 Billion | 1.16 Billion | 802.69 Million | 588.62 Million | 572.61 Million |
Other Expenses | 4.78 Billion | 4.62 Billion | 4.07 Billion | 3.13 Billion | 3.02 Billion | 53.22 Million |
Cost and Expenses | 15.11 Billion | 15.53 Billion | 14.99 Billion | 13.63 Billion | 14.88 Billion | 14.99 Billion |
Operating Income | 2.45 Billion | 5.56 Billion | 3.13 Billion | 1.1 Billion | 934.63 Million | 753.5 Million |
Interest Expense | 33.45 Million | 44.38 Million | 49.46 Million | 48.68 Million | 53.17 Million | 62.24 Million |
Income Tax Expense | 777.1 Million | 1.83 Billion | 701.55 Million | 186 Million | 253.53 Million | 73.11 Million |
Earnings before Tax | 2.76 Billion | 6.69 Billion | 3.27 Billion | 926.81 Million | 945.86 Million | 524.88 Million |
Net Income | 1.98 Billion | 4.86 Billion | 2.56 Billion | 740.81 Million | 692.33 Million | 451.76 Million |
Earnings Per Share Basic | 102.93 | 252.47 | 144.80 | 46.71 | 44.86 | 38.16 |
Earnings Per Share Diluted | 102.93 | 252.47 | 144.64 | 45.69 | 44.86 | 38.16 |
Weighted Average Shares Outstanding | 19.26 Million | 19.25 Million | 17.74 Million | 15.86 Million | 15.43 Million | 11.84 Million |
Weighted Average Shares Outstanding (Diluted) | 19.26 Million | 19.25 Million | 17.76 Million | 16.21 Million | 15.43 Million | 11.84 Million |
Gross Margin | 0.41 | 0.48 | 0.40 | 0.29 | 0.25 | 0.22 |
EBIT Margin | 0.25 | 0.37 | 0.27 | 0.14 | 0.12 | 0.11 |
Profit Margin | 0.11 | 0.23 | 0.14 | 0.05 | 0.04 | 0.03 |
EBITDA | 4.38 Billion | 8.25 Billion | 4.66 Billion | 2.06 Billion | 1.92 Billion | 1.42 Billion |
Earnings Before Tax Margin | 0.14 | 0.26 | 0.17 | 0.07 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.03 Billion | 4.6 Billion | 17.57 Billion | 5.22 Billion | 4.94 Billion | 4.19 Billion |
Cost of Revenue | 2.75 Billion | 2.49 Billion | 10.33 Billion | 2.89 Billion | 2.84 Billion | 2.55 Billion |
Gross Profit | 2.27 Billion | 2.11 Billion | 7.23 Billion | 2.32 Billion | 2.1 Billion | 1.64 Billion |
Operating Expenses | 1.21 Billion | 1.11 Billion | 4.78 Billion | 1.3 Billion | 1.26 Billion | 1.21 Billion |
Selling, General and Administrative Expenses | 821.39 Million | 717.11 Million | - | 925.79 Million | 836.13 Million | 791.76 Million |
Research and Development Expenses | 398 Million | 395 Million | - | 379 Million | 426 Million | 425 Million |
Other Expenses | 3.86 Million | 45.57 Million | -87.05 Million | 22.55 Million | 9.26 Million | 7.87 Million |
Cost and Expenses | 3.97 Billion | 3.6 Billion | 15.11 Billion | 4.2 Billion | 4.1 Billion | 3.77 Billion |
Operating Income | 1.05 Billion | 1 Billion | 2.45 Billion | 1.02 Billion | 838.52 Million | 426.11 Million |
Interest Expense | 7 Million | 7.56 Million | 33.45 Million | 7.81 Million | 7.55 Million | 8.52 Million |
Income Tax Expense | 298.75 Million | 338.67 Million | 777.1 Million | 277.48 Million | 195.68 Million | 196.82 Million |
Earnings before Tax | 1.04 Billion | 1.17 Billion | 2.76 Billion | 872.55 Million | 957.98 Million | 767.82 Million |
Net Income | 744.73 Million | 832.65 Million | 1.98 Billion | 595.06 Million | 762.3 Million | 570.99 Million |
Earnings Per Share Basic | 38.63 | 43.21 | - | 30.88 | 39.56 | 29.63 |
Earnings Per Share Diluted | 38.63 | 43.21 | - | 30.88 | 39.56 | 29.63 |
Weighted Average Shares Outstanding | 19.28 Million | 19.26 Million | 19.26 Million | 19.26 Million | 19.26 Million | 19.26 Million |
Weighted Average Shares Outstanding (Diluted) | 19.28 Million | 19.26 Million | 19.26 Million | 19.26 Million | 19.26 Million | 19.26 Million |
Gross Margin | 0.45 | 0.46 | 0.41 | 0.45 | 0.42 | 0.39 |
EBIT Margin | 0.29 | 0.30 | - | 0.28 | 0.19 | 0.18 |
Profit Margin | 0.15 | 0.18 | 0.11 | 0.11 | 0.15 | 0.14 |
EBITDA | 1.46 Billion | 1.36 Billion | - | 1.45 Billion | 962.32 Million | 773.92 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.14 | 0.20 | 0.17 | 0.10 |
OXYGENTAPH
SWF
RAMRAT
UNMA
63MOONS
6805