JPY 3954.0
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.38 Billion | 27.8 Billion | 21.81 Billion | 16.77 Billion | 12.15 Billion | 10.06 Billion |
Cost of Revenue | 14.3 Billion | 11.95 Billion | 9.22 Billion | 7.15 Billion | 5.53 Billion | 4.63 Billion |
Gross Profit | 18.07 Billion | 15.85 Billion | 12.58 Billion | 9.61 Billion | 6.62 Billion | 5.43 Billion |
Operating Expenses | 11.24 Billion | 9.93 Billion | 7.78 Billion | 5.92 Billion | 4.41 Billion | 180 Million |
Selling, General and Administrative Expenses | 11.05 Billion | 10.15 Billion | 7.84 Billion | 5.92 Billion | 4.27 Billion | 3.78 Billion |
Research and Development Expenses | 184 Million | 158 Million | 201 Million | 206 Million | 206 Million | 300 Million |
Other Expenses | - | - | -59 Million | 3 Million | 140 Million | 180 Million |
Cost and Expenses | 25.54 Billion | 21.88 Billion | 17.01 Billion | 13.07 Billion | 9.94 Billion | 4.81 Billion |
Operating Income | 7 Billion | 5.92 Billion | 4.8 Billion | 3.69 Billion | 2.21 Billion | 1.47 Billion |
Interest Expense | 114 Million | 88 Million | 62 Million | 93 Million | 37 Million | 60 Million |
Income Tax Expense | 2.28 Billion | 1.6 Billion | 1.53 Billion | 1.16 Billion | 650 Million | 400 Million |
Earnings before Tax | 6.9 Billion | 5.87 Billion | 4.78 Billion | 3.63 Billion | 2.17 Billion | 1.41 Billion |
Net Income | 4.6 Billion | 4.26 Billion | 3.24 Billion | 2.47 Billion | 1.52 Billion | 1.01 Billion |
Earnings Per Share Basic | 71.75 | 71.16 | 57.73 | 46.54 | 31.45 | 21.71 |
Earnings Per Share Diluted | 69.94 | 67.68 | 54.06 | 43.48 | 29.98 | 21.70 |
Weighted Average Shares Outstanding | 64.2 Million | 59.96 Million | 56.24 Million | 53.2 Million | 48.58 Million | 46.52 Million |
Weighted Average Shares Outstanding (Diluted) | 65.86 Million | 63.05 Million | 59.96 Million | 56.94 Million | 50.96 Million | 46.53 Million |
Gross Margin | 0.56 | 0.57 | 0.58 | 0.57 | 0.55 | 0.54 |
EBIT Margin | 0.27 | 0.29 | 0.30 | 0.29 | 0.26 | 0.22 |
Profit Margin | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 0.10 |
EBITDA | 8.75 Billion | 7.88 Billion | 6.51 Billion | 4.87 Billion | 3.1 Billion | 2.16 Billion |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.22 | 0.22 | 0.18 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.77 Billion | 8.42 Billion | 32.38 Billion | 10.1 Billion | 8.53 Billion | 7.04 Billion |
Cost of Revenue | 4.66 Billion | 3.72 Billion | 14.3 Billion | 3.71 Billion | 3.24 Billion | 3.17 Billion |
Gross Profit | 6.11 Billion | 4.7 Billion | 18.07 Billion | 6.38 Billion | 5.28 Billion | 3.87 Billion |
Operating Expenses | 3.87 Billion | 3.61 Billion | 11.24 Billion | 3.71 Billion | 3.22 Billion | 2.82 Billion |
Selling, General and Administrative Expenses | 3.87 Billion | 3.64 Billion | - | 3.64 Billion | 2.96 Billion | 2.77 Billion |
Research and Development Expenses | - | - | - | 66 Million | 25 Million | 26 Million |
Other Expenses | - | -35 Million | - | - | - | - |
Cost and Expenses | 8.54 Billion | 7.33 Billion | 25.54 Billion | 7.42 Billion | 6.46 Billion | 5.99 Billion |
Operating Income | 2.23 Billion | 1.08 Billion | 6.83 Billion | 2.67 Billion | 2.06 Billion | 1.05 Billion |
Interest Expense | 52 Million | 34 Million | 114 Million | 18 Million | 107 Million | 2 Million |
Income Tax Expense | 614 Million | 342 Million | 2.28 Billion | 699 Million | 630 Million | 439 Million |
Earnings before Tax | 2.09 Billion | 1.07 Billion | 6.9 Billion | 1.33 Billion | 1.95 Billion | 1.06 Billion |
Net Income | 1.46 Billion | 727 Million | 4.6 Billion | 630 Million | 1.31 Billion | 621 Million |
Earnings Per Share Basic | 22.38 | 11.13 | - | 9.64 | 20.14 | 9.82 |
Earnings Per Share Diluted | 22.05 | 11.03 | - | 9.52 | 19.91 | 9.45 |
Weighted Average Shares Outstanding | - | 65.91 Million | 64.2 Million | 65.33 Million | 65.3 Million | 63.24 Million |
Weighted Average Shares Outstanding (Diluted) | - | 65.91 Million | 65.86 Million | 66.19 Million | 66.04 Million | 65.72 Million |
Gross Margin | 0.57 | 0.56 | 0.56 | 0.63 | 0.62 | 0.55 |
EBIT Margin | 0.26 | 0.21 | - | 0.33 | 0.31 | 0.23 |
Profit Margin | 0.14 | 0.09 | 0.14 | 0.06 | 0.15 | 0.09 |
EBITDA | 2.82 Billion | 1.75 Billion | - | 3.28 Billion | 2.62 Billion | 1.58 Billion |
Earnings Before Tax Margin | 0.21 | 0.13 | 0.21 | 0.27 | 0.24 | 0.15 |
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