JPY 300.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.53 Billion | 12.91 Billion | 12.26 Billion | 10.33 Billion | 9.5 Billion | 8.6 Billion |
Cost of Revenue | 9.5 Billion | 9.03 Billion | 8.99 Billion | 8.03 Billion | 7.27 Billion | 6.02 Billion |
Gross Profit | 4.03 Billion | 3.88 Billion | 3.26 Billion | 2.3 Billion | 2.23 Billion | 2.57 Billion |
Operating Expenses | 3.3 Billion | 2.95 Billion | 2.7 Billion | 2.58 Billion | 2.18 Billion | 2.06 Billion |
Selling, General and Administrative Expenses | 3.3 Billion | 2.82 Billion | 2.62 Billion | 2.45 Billion | 2.12 Billion | 1.97 Billion |
Research and Development Expenses | 139 Million | 130 Million | 83 Million | 133 Million | 54.97 Million | 91.45 Million |
Other Expenses | - | 2.95 Billion | 2.7 Billion | 2.58 Billion | 2.18 Billion | 43.47 Million |
Cost and Expenses | 12.81 Billion | 11.98 Billion | 11.69 Billion | 10.61 Billion | 9.45 Billion | 8.09 Billion |
Operating Income | 724 Million | 932 Million | 566 Million | -214 Million | 92.56 Million | 507.68 Million |
Interest Expense | 44 Million | 45 Million | 35 Million | 27 Million | 20.66 Million | 14.29 Million |
Income Tax Expense | 168 Million | 286 Million | 133 Million | 243 Million | 35.38 Million | 197.09 Million |
Earnings before Tax | 382 Million | 964 Million | 573 Million | 409 Million | 87.91 Million | 581.56 Million |
Net Income | 210 Million | 685 Million | 441 Million | 169 Million | 52.52 Million | 273.26 Million |
Earnings Per Share Basic | 6.97 | 23.33 | 15.09 | 5.84 | 1.87 | 10.69 |
Earnings Per Share Diluted | 6.88 | 23.01 | 14.87 | 5.76 | 1.85 | 10.59 |
Weighted Average Shares Outstanding | 30.14 Million | 29.36 Million | 29.22 Million | 28.95 Million | 28.11 Million | 25.56 Million |
Weighted Average Shares Outstanding (Diluted) | 30.54 Million | 29.76 Million | 29.66 Million | 29.36 Million | 28.42 Million | 25.8 Million |
Gross Margin | 0.30 | 0.30 | 0.27 | 0.22 | 0.23 | 0.30 |
EBIT Margin | 0.09 | 0.11 | 0.09 | 0.03 | 0.06 | 0.12 |
Profit Margin | 0.02 | 0.05 | 0.04 | 0.02 | 0.01 | 0.03 |
EBITDA | 1.19 Billion | 1.45 Billion | 1.01 Billion | 203 Million | 541.53 Million | 1.07 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | -0.02 | 0.01 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.8 Billion | 3.05 Billion | 3.26 Billion | 13.53 Billion | 3.26 Billion | 3.53 Billion |
Cost of Revenue | 1.92 Billion | 2.01 Billion | 2.25 Billion | 9.5 Billion | 2.34 Billion | 2.48 Billion |
Gross Profit | 875 Million | 1.04 Billion | 1 Billion | 4.03 Billion | 922 Million | 1.04 Billion |
Operating Expenses | 776 Million | 865 Million | 872 Million | 3.3 Billion | 805 Million | 835 Million |
Selling, General and Administrative Expenses | 757 Million | 813 Million | 834 Million | - | 773 Million | 812 Million |
Research and Development Expenses | 19 Million | 52 Million | 38 Million | - | 32 Million | 23 Million |
Other Expenses | 2 Million | 8 Million | -20 Million | 14 Million | 4 Million | 23 Million |
Cost and Expenses | 2.7 Billion | 2.88 Billion | 3.12 Billion | 12.81 Billion | 3.15 Billion | 3.32 Billion |
Operating Income | 99 Million | 175 Million | 137 Million | 724 Million | 117 Million | 212 Million |
Interest Expense | 9 Million | 11 Million | 12 Million | 44 Million | 11 Million | 11 Million |
Income Tax Expense | 66 Million | 116 Million | -16 Million | 168 Million | 39 Million | 66 Million |
Earnings before Tax | 89 Million | 392 Million | -218 Million | 382 Million | 109 Million | 224 Million |
Net Income | 23 Million | 272 Million | -203 Million | 210 Million | 70 Million | 156 Million |
Earnings Per Share Basic | 0.76 | 9.01 | -6.73 | - | 2.32 | 5.17 |
Earnings Per Share Diluted | 0.75 | 8.90 | -6.73 | - | 2.28 | 5.11 |
Weighted Average Shares Outstanding | 30.25 Million | 30.17 Million | 30.17 Million | 30.14 Million | 30.17 Million | 30.17 Million |
Weighted Average Shares Outstanding (Diluted) | 30.85 Million | 30.57 Million | 30.17 Million | 30.54 Million | 30.64 Million | 30.53 Million |
Gross Margin | 0.31 | 0.34 | 0.31 | 0.30 | 0.28 | 0.30 |
EBIT Margin | 0.08 | 0.10 | 0.08 | - | 0.04 | 0.07 |
Profit Margin | 0.01 | 0.09 | -0.06 | 0.02 | 0.02 | 0.04 |
EBITDA | 211 Million | 293 Million | 249 Million | - | 120 Million | 235 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.05 | 0.04 | 0.06 |
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TSCAF
ECONB
3087
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