JPY 1106.0
(-2.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 71.94 Billion | 72.84 Billion | 66.94 Billion | 62.47 Billion | 72.7 Billion | 73.74 Billion |
Cost of Revenue | 50.13 Billion | 52.23 Billion | 47.29 Billion | 43.99 Billion | 50.9 Billion | 51.9 Billion |
Gross Profit | 21.8 Billion | 20.61 Billion | 19.65 Billion | 18.48 Billion | 21.8 Billion | 21.83 Billion |
Operating Expenses | 16.9 Billion | 16.67 Billion | 16.47 Billion | 15.65 Billion | 16.25 Billion | 15.79 Billion |
Selling, General and Administrative Expenses | 16.9 Billion | 14.71 Billion | 14.56 Billion | 13.77 Billion | 16.25 Billion | 15.79 Billion |
Research and Development Expenses | 2.15 Billion | 2.02 Billion | 1.96 Billion | 1.94 Billion | 1.63 Billion | 1.59 Billion |
Other Expenses | -2.15 Billion | 77 Million | -124 Million | 235 Million | -44 Million | -145 Million |
Cost and Expenses | 67.03 Billion | 68.9 Billion | 63.76 Billion | 59.64 Billion | 67.16 Billion | 67.7 Billion |
Operating Income | 4.9 Billion | 3.94 Billion | 3.18 Billion | 2.82 Billion | 5.54 Billion | 6.03 Billion |
Interest Expense | 72 Million | 71 Million | 65 Million | 75 Million | 51 Million | 52 Million |
Income Tax Expense | 2.46 Billion | 1.29 Billion | 1.32 Billion | 989 Million | 1.71 Billion | 1.62 Billion |
Earnings before Tax | 7.29 Billion | 4.91 Billion | 3.61 Billion | 3.07 Billion | 5.7 Billion | 5.62 Billion |
Net Income | 4.6 Billion | 3.45 Billion | 2.03 Billion | 1.96 Billion | 3.66 Billion | 3.6 Billion |
Earnings Per Share Basic | 160.76 | 121.78 | 71.71 | 69.54 | 128.95 | 125.58 |
Earnings Per Share Diluted | 160.75 | 120.92 | 71.08 | 68.95 | 128.06 | 124.87 |
Weighted Average Shares Outstanding | 28.61 Million | 28.39 Million | 28.32 Million | 28.3 Million | 28.39 Million | 28.69 Million |
Weighted Average Shares Outstanding (Diluted) | 28.61 Million | 28.59 Million | 28.57 Million | 28.54 Million | 28.59 Million | 28.86 Million |
Gross Margin | 0.30 | 0.28 | 0.29 | 0.30 | 0.30 | 0.30 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.11 | 0.11 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.03 | 0.05 | 0.05 |
EBITDA | 7.28 Billion | 6.34 Billion | 5.72 Billion | 5.25 Billion | 7.71 Billion | 8.06 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.05 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.48 Billion | 71.94 Billion | 17.15 Billion | 18.41 Billion | 18.55 Billion | 17.81 Billion |
Cost of Revenue | 12.08 Billion | 50.13 Billion | 12.01 Billion | 12.89 Billion | 12.88 Billion | 12.34 Billion |
Gross Profit | 5.4 Billion | 21.8 Billion | 5.14 Billion | 5.51 Billion | 5.66 Billion | 5.47 Billion |
Operating Expenses | 4.31 Billion | 16.9 Billion | 4.17 Billion | 4.3 Billion | 4.15 Billion | 4.26 Billion |
Selling, General and Administrative Expenses | 4.3 Billion | - | 4.17 Billion | 3.75 Billion | 3.62 Billion | 4.26 Billion |
Research and Development Expenses | - | - | 542 Million | 552 Million | 531 Million | 529 Million |
Other Expenses | 1 Million | -4 Million | -27 Million | 68 Million | 20 Million | 24 Million |
Cost and Expenses | 16.39 Billion | 67.04 Billion | 16.18 Billion | 17.19 Billion | 17.04 Billion | 16.61 Billion |
Operating Income | 1.09 Billion | 4.89 Billion | 970 Million | 1.21 Billion | 1.51 Billion | 1.2 Billion |
Interest Expense | 25 Million | 72 Million | 16 Million | 19 Million | 15 Million | 22 Million |
Income Tax Expense | 449 Million | 2.46 Billion | 965 Million | 446 Million | 475 Million | 582 Million |
Earnings before Tax | 1.65 Billion | 7.29 Billion | 2.92 Billion | 1.29 Billion | 1.55 Billion | 1.53 Billion |
Net Income | 1.16 Billion | 4.6 Billion | 1.87 Billion | 772 Million | 1.04 Billion | 910 Million |
Earnings Per Share Basic | 40.82 | - | 65.79 | 27.13 | 36.77 | 32.00 |
Earnings Per Share Diluted | 40.62 | - | 64.85 | 27.13 | 36.55 | 31.81 |
Weighted Average Shares Outstanding | 28.6 Million | 28.45 Million | 28.63 Million | 28.45 Million | 28.44 Million | 28.43 Million |
Weighted Average Shares Outstanding (Diluted) | 28.6 Million | 28.61 Million | 28.64 Million | 28.45 Million | 28.61 Million | 28.6 Million |
Gross Margin | 0.31 | 0.30 | 0.30 | 0.30 | 0.31 | 0.31 |
EBIT Margin | 0.10 | - | 0.09 | 0.07 | 0.09 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.11 | 0.04 | 0.06 | 0.05 |
EBITDA | 1.68 Billion | - | 1.57 Billion | 1.32 Billion | 1.61 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.08 | 0.07 |
EH
ELSSF
8537
GRAPHITE
MCHX
GREENPANEL