JPY 194.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.86 Billion | 33.1 Billion | 32.35 Billion | 24.43 Billion | 26.83 Billion | 28.64 Billion |
Cost of Revenue | 27.54 Billion | 28.68 Billion | 26.47 Billion | 19.87 Billion | 22.02 Billion | 23.78 Billion |
Gross Profit | 5.31 Billion | 4.41 Billion | 5.88 Billion | 4.55 Billion | 4.81 Billion | 4.85 Billion |
Operating Expenses | 4.95 Billion | 4.85 Billion | 4.68 Billion | 4.26 Billion | 4.38 Billion | 4.25 Billion |
Selling, General and Administrative Expenses | 4.1 Billion | 3.97 Billion | 3.85 Billion | 4.26 Billion | 3.65 Billion | 3.5 Billion |
Research and Development Expenses | 848 Million | 878 Million | 824 Million | 711 Million | 730 Million | 744 Million |
Other Expenses | - | 63 Million | 105 Million | 74 Million | 28 Million | 5 Million |
Cost and Expenses | 32.5 Billion | 33.54 Billion | 31.15 Billion | 24.14 Billion | 26.41 Billion | 28.03 Billion |
Operating Income | 362 Million | -439 Million | 1.2 Billion | 287 Million | 428 Million | 602 Million |
Interest Expense | 47 Million | 51 Million | 44 Million | 42 Million | 43 Million | 49 Million |
Income Tax Expense | 182 Million | 166 Million | 49 Million | 126 Million | 117 Million | 91 Million |
Earnings before Tax | 520 Million | -230 Million | 930 Million | 680 Million | 641 Million | 721 Million |
Net Income | 220 Million | -444 Million | 811 Million | 501 Million | 460 Million | 573 Million |
Earnings Per Share Basic | 5.90 | -11.91 | 21.75 | 13.44 | 12.34 | 15.37 |
Earnings Per Share Diluted | 5.90 | -11.91 | 21.75 | 13.44 | 12.34 | 15.37 |
Weighted Average Shares Outstanding | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million |
Weighted Average Shares Outstanding (Diluted) | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million |
Gross Margin | 0.16 | 0.13 | 0.18 | 0.19 | 0.18 | 0.17 |
EBIT Margin | 0.04 | 0.03 | 0.07 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.01 | -0.01 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 1.31 Billion | 532 Million | 1.78 Billion | 1.35 Billion | 1.34 Billion | 1.39 Billion |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.04 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.19 Billion | 32.86 Billion | 8.78 Billion | 8.42 Billion | 7.7 Billion | 7.95 Billion |
Cost of Revenue | 6.85 Billion | 27.54 Billion | 7.07 Billion | 7.17 Billion | 6.57 Billion | 6.72 Billion |
Gross Profit | 1.33 Billion | 5.31 Billion | 1.7 Billion | 1.24 Billion | 1.13 Billion | 1.23 Billion |
Operating Expenses | 1.13 Billion | 4.95 Billion | 1.24 Billion | 1.21 Billion | 1.26 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | - | 1.02 Billion | 1.02 Billion | 1.05 Billion | 1.23 Billion |
Research and Development Expenses | - | - | 226 Million | 186 Million | 206 Million | 230 Million |
Other Expenses | - | -114 Million | -9 Million | -5 Million | -117 Million | 17 Million |
Cost and Expenses | 7.99 Billion | 32.5 Billion | 8.32 Billion | 8.39 Billion | 7.83 Billion | 7.95 Billion |
Operating Income | 204 Million | 362 Million | 458 Million | 27 Million | -123 Million | 1 Million |
Interest Expense | 11 Million | 47 Million | 11 Million | 12 Million | 12 Million | 12 Million |
Income Tax Expense | 30 Million | 182 Million | -30 Million | 129 Million | 68 Million | 15 Million |
Earnings before Tax | 281 Million | 520 Million | 299 Million | 193 Million | -147 Million | 175 Million |
Net Income | 237 Million | 220 Million | 303 Million | 31 Million | -240 Million | 126 Million |
Earnings Per Share Basic | 6.33 | - | 8.13 | 0.83 | -6.44 | 3.38 |
Earnings Per Share Diluted | 6.33 | - | 8.13 | 0.83 | -6.44 | 3.38 |
Weighted Average Shares Outstanding | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million |
Weighted Average Shares Outstanding (Diluted) | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million | 37.28 Million |
Gross Margin | 0.16 | 0.16 | 0.19 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.05 | - | 0.07 | 0.03 | -0.03 | 0.02 |
Profit Margin | 0.03 | 0.01 | 0.03 | 0.00 | -0.03 | 0.02 |
EBITDA | 391 Million | - | 648 Million | 220 Million | -204 Million | 195 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.05 | 0.00 | -0.02 | 0.00 |
HARSHILAGR
301010
ALMONDZ
GOAI
W
PWX