JPY 788.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.21 Billion | 33.45 Billion | 34.85 Billion | 27.66 Billion | 28.64 Billion | 28.38 Billion |
Cost of Revenue | 19.33 Billion | 15.43 Billion | 14.32 Billion | 12.11 Billion | 12.51 Billion | 13.11 Billion |
Gross Profit | 16.87 Billion | 18.02 Billion | 20.52 Billion | 15.55 Billion | 16.12 Billion | 15.27 Billion |
Operating Expenses | 16.44 Billion | 15.9 Billion | 16.03 Billion | 14.01 Billion | 14.16 Billion | 14.28 Billion |
Selling, General and Administrative Expenses | 8.96 Billion | 7.95 Billion | 7.02 Billion | 606 Million | 1.31 Billion | 1.44 Billion |
Research and Development Expenses | 7.48 Billion | 7.95 Billion | 9 Billion | 7.2 Billion | 6.87 Billion | 7.14 Billion |
Other Expenses | - | 73 Million | 56 Million | 856 Million | 1.89 Billion | 791 Million |
Cost and Expenses | 35.78 Billion | 31.34 Billion | 30.35 Billion | 26.12 Billion | 26.67 Billion | 27.4 Billion |
Operating Income | 433 Million | 2.11 Billion | 4.49 Billion | 1.53 Billion | 1.96 Billion | 977 Million |
Interest Expense | 4 Million | 5 Million | 11 Million | 16 Million | 18 Million | 22 Million |
Income Tax Expense | -495 Million | 832 Million | 1.66 Billion | -1.23 Billion | 1.29 Billion | 614 Million |
Earnings before Tax | 1.69 Billion | 3.06 Billion | 5.39 Billion | 3.02 Billion | -9.54 Billion | 2.85 Billion |
Net Income | 2.18 Billion | 2.23 Billion | 3.73 Billion | 4.26 Billion | -10.83 Billion | 2.24 Billion |
Earnings Per Share Basic | 40.07 | 40.48 | 66.31 | 75.53 | -192.14 | 39.75 |
Earnings Per Share Diluted | 40.07 | 40.48 | 66.31 | 75.53 | -192.14 | 39.75 |
Weighted Average Shares Outstanding | 54.55 Million | 55.23 Million | 56.29 Million | 56.42 Million | 56.41 Million | 56.45 Million |
Weighted Average Shares Outstanding (Diluted) | 54.55 Million | 55.23 Million | 56.29 Million | 56.42 Million | 56.41 Million | 56.45 Million |
Gross Margin | 0.47 | 0.54 | 0.59 | 0.56 | 0.56 | 0.54 |
EBIT Margin | 0.06 | 0.13 | 0.18 | 0.14 | 0.21 | 0.18 |
Profit Margin | 0.06 | 0.07 | 0.11 | 0.15 | -0.38 | 0.08 |
EBITDA | 2.09 Billion | 3.44 Billion | 5.54 Billion | 2.34 Billion | -7.65 Billion | 3.88 Billion |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.13 | 0.06 | 0.07 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.02 Billion | 36.21 Billion | 8.82 Billion | 9.32 Billion | 8.4 Billion | 9.66 Billion |
Cost of Revenue | 4.35 Billion | 19.33 Billion | 6.05 Billion | 4.41 Billion | 4.39 Billion | 4.47 Billion |
Gross Profit | 5.66 Billion | 16.87 Billion | 2.77 Billion | 4.91 Billion | 4 Billion | 5.18 Billion |
Operating Expenses | 4.02 Billion | 16.44 Billion | 4.66 Billion | 4.06 Billion | 3.82 Billion | 3.88 Billion |
Selling, General and Administrative Expenses | 2.46 Billion | - | 2.28 Billion | 2.37 Billion | 2.15 Billion | 2.14 Billion |
Research and Development Expenses | 1.55 Billion | - | 2.38 Billion | 1.68 Billion | 1.67 Billion | 1.73 Billion |
Other Expenses | - | 13 Million | 6 Million | 9 Million | -18 Million | 16 Million |
Cost and Expenses | 8.38 Billion | 35.78 Billion | 10.72 Billion | 8.47 Billion | 8.21 Billion | 8.36 Billion |
Operating Income | 1.64 Billion | 433 Million | -1.89 Billion | 846 Million | 184 Million | 1.29 Billion |
Interest Expense | 1 Million | 4 Million | 1 Million | 1 Million | 2 Million | - |
Income Tax Expense | 285 Million | -495 Million | -843 Million | 124 Million | 153 Million | 71 Million |
Earnings before Tax | 2.18 Billion | 1.69 Billion | -1.35 Billion | 722 Million | 368 Million | 1.95 Billion |
Net Income | 1.9 Billion | 2.18 Billion | -515 Million | 599 Million | 215 Million | 1.88 Billion |
Earnings Per Share Basic | 34.84 | - | -9.44 | 10.98 | 3.94 | 34.60 |
Earnings Per Share Diluted | 34.84 | - | -9.44 | 10.98 | 3.94 | 34.60 |
Weighted Average Shares Outstanding | 54.56 Million | 54.55 Million | 54.56 Million | 54.56 Million | 54.56 Million | 54.54 Million |
Weighted Average Shares Outstanding (Diluted) | 54.56 Million | 54.55 Million | 54.56 Million | 54.56 Million | 54.56 Million | 54.54 Million |
Gross Margin | 0.57 | 0.47 | 0.31 | 0.53 | 0.48 | 0.54 |
EBIT Margin | 0.21 | - | -0.16 | 0.14 | 0.04 | 0.20 |
Profit Margin | 0.19 | 0.06 | -0.06 | 0.06 | 0.03 | 0.20 |
EBITDA | 2.05 Billion | - | -1.42 Billion | 1.26 Billion | 370 Million | 1.95 Billion |
Earnings Before Tax Margin | 0.16 | 0.01 | -0.21 | 0.09 | 0.02 | 0.13 |
7985
300049
CALX
4167
CORT
3242