JPY 1862.0
(2.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.18 Billion | 23.51 Billion | 21.39 Billion | 18.78 Billion | 18.01 Billion | 16.86 Billion |
Cost of Revenue | 18.91 Billion | 17.14 Billion | 15.71 Billion | 14.16 Billion | 13.6 Billion | 13.02 Billion |
Gross Profit | 7.26 Billion | 6.37 Billion | 5.68 Billion | 4.62 Billion | 4.41 Billion | 3.84 Billion |
Operating Expenses | 4.51 Billion | 3.99 Billion | 3.68 Billion | 3.4 Billion | 3.44 Billion | 2.98 Billion |
Selling, General and Administrative Expenses | 4.15 Billion | 3.52 Billion | 3.25 Billion | 3 Billion | 2.99 Billion | 2.49 Billion |
Research and Development Expenses | 353.12 Million | 469 Million | 436 Million | 399 Million | 442 Million | 492 Million |
Other Expenses | - | 30.2 Million | 26.34 Million | 58.74 Million | 50.49 Million | 25.05 Million |
Cost and Expenses | 23.42 Billion | 21.13 Billion | 19.39 Billion | 17.57 Billion | 17.04 Billion | 16.01 Billion |
Operating Income | 2.79 Billion | 2.38 Billion | 2 Billion | 1.21 Billion | 970.8 Million | 856.12 Million |
Interest Expense | 400 Thousand | 620 Thousand | 1.19 Million | 3.44 Million | 4.47 Million | 2.83 Million |
Income Tax Expense | 770.25 Million | 672.12 Million | 632.68 Million | 381.9 Million | 320.88 Million | 176.22 Million |
Earnings before Tax | 2.86 Billion | 2.45 Billion | 1.96 Billion | 965.02 Million | 283.47 Million | 486.28 Million |
Net Income | 2.08 Billion | 1.77 Billion | 1.33 Billion | 578.87 Million | -30.67 Million | 317.98 Million |
Earnings Per Share Basic | 85.08 | 72.25 | 56.16 | 26.99 | -1.44 | 30.29 |
Earnings Per Share Diluted | 85.08 | 72.25 | 56.16 | 26.98 | -1.44 | 30.29 |
Weighted Average Shares Outstanding | 24.52 Million | 24.52 Million | 23.69 Million | 21.44 Million | 21.29 Million | 10.49 Million |
Weighted Average Shares Outstanding (Diluted) | 24.52 Million | 24.52 Million | 23.69 Million | 21.45 Million | 21.29 Million | 10.49 Million |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.25 | 0.24 | 0.23 |
EBIT Margin | 0.12 | 0.11 | 0.10 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.08 | 0.08 | 0.06 | 0.03 | -0.00 | 0.02 |
EBITDA | 3.08 Billion | 2.63 Billion | 2.15 Billion | 1.19 Billion | 529.14 Million | 649.7 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.29 Billion | 7.65 Billion | 26.18 Billion | 6.39 Billion | 6.49 Billion | 5.64 Billion |
Cost of Revenue | 4.71 Billion | 5.35 Billion | 18.91 Billion | 4.68 Billion | 4.59 Billion | 4.28 Billion |
Gross Profit | 1.58 Billion | 2.3 Billion | 7.26 Billion | 1.7 Billion | 1.89 Billion | 1.35 Billion |
Operating Expenses | 1.3 Billion | 1.11 Billion | 4.51 Billion | 1.09 Billion | 1.01 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.3 Billion | 1.11 Billion | - | 987.51 Million | 953.21 Million | 1.27 Billion |
Research and Development Expenses | - | 129.12 Million | - | 104 Million | 80 Million | 40 Million |
Other Expenses | -2 Million | 16.77 Million | 50.2 Million | 14.45 Million | 5.15 Million | 13.82 Million |
Cost and Expenses | 6.01 Billion | 6.46 Billion | 23.42 Billion | 5.78 Billion | 5.61 Billion | 5.51 Billion |
Operating Income | 284 Million | 1.19 Billion | 2.75 Billion | 614.31 Million | 881.54 Million | 122.01 Million |
Interest Expense | 428 Thousand | 169 Thousand | 400 Thousand | 68 Thousand | 91 Thousand | 72 Thousand |
Income Tax Expense | 130 Million | 219.59 Million | 770.25 Million | 190.81 Million | 288.29 Million | 71.55 Million |
Earnings before Tax | 318 Million | 1.21 Billion | 2.86 Billion | 639.39 Million | 874.48 Million | 134.44 Million |
Net Income | 181 Million | 987.81 Million | 2.08 Billion | 447.86 Million | 589.35 Million | 61.9 Million |
Earnings Per Share Basic | 7.38 | 40.27 | - | 18.26 | 24.03 | 2.52 |
Earnings Per Share Diluted | 7.38 | 40.27 | - | 18.26 | 24.03 | 2.52 |
Weighted Average Shares Outstanding | 24.52 Million | 24.52 Million | 24.52 Million | 24.52 Million | 24.52 Million | 24.52 Million |
Weighted Average Shares Outstanding (Diluted) | 24.52 Million | 24.52 Million | 24.52 Million | 24.52 Million | 24.52 Million | 24.52 Million |
Gross Margin | 0.25 | 0.30 | 0.28 | 0.27 | 0.29 | 0.24 |
EBIT Margin | 0.05 | 0.16 | - | 0.11 | 0.15 | 0.04 |
Profit Margin | 0.03 | 0.13 | 0.08 | 0.07 | 0.09 | 0.01 |
EBITDA | 346 Million | 1.25 Billion | - | 674.17 Million | 943.81 Million | 204.35 Million |
Earnings Before Tax Margin | 0.05 | 0.16 | 0.11 | 0.10 | 0.14 | 0.02 |
DOCU
SOBHA
IMDZF
GULFOILLUB
RSNHF
002414