JPY 1511.0
(-0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.14 Billion | 5.63 Billion | 5.31 Billion | 4.88 Billion | 5.74 Billion |
Cost of Revenue | 5.04 Billion | 4.55 Billion | 4.28 Billion | 4.07 Billion | 4.35 Billion |
Gross Profit | 1.09 Billion | 1.08 Billion | 1.02 Billion | 803.56 Million | 1.38 Billion |
Operating Expenses | 1.17 Billion | 920.53 Million | 885.32 Million | 865.65 Million | 1.17 Billion |
Selling, General and Administrative Expenses | 910 Million | 920 Million | 885 Million | 865 Million | 893.65 Million |
Research and Development Expenses | 265.32 Million | 266 Million | 272 Million | 274 Million | 282.68 Million |
Other Expenses | - | 36.48 Million | 55.26 Million | 64.78 Million | - |
Cost and Expenses | 5.95 Billion | 5.47 Billion | 5.17 Billion | 4.94 Billion | 5.53 Billion |
Operating Income | 188.31 Million | 161.29 Million | 140.4 Million | -62.08 Million | 206.96 Million |
Interest Expense | 8.16 Million | 8.25 Million | 9.18 Million | 9.25 Million | 9.57 Million |
Income Tax Expense | 35.86 Million | 51.61 Million | 66.42 Million | 13.16 Million | 69.07 Million |
Earnings before Tax | 238.86 Million | 213.82 Million | 212.57 Million | 10.64 Million | 268.02 Million |
Net Income | 203 Million | 162.21 Million | 146.15 Million | -2.51 Million | 198.94 Million |
Earnings Per Share Basic | 203.89 | 162.91 | 146.76 | -2.52 | 199.75 |
Earnings Per Share Diluted | 203.89 | 162.91 | 146.76 | -2.52 | 199.75 |
Weighted Average Shares Outstanding | 995.62 Thousand | 995.73 Thousand | 995.89 Thousand | 995.96 Thousand | 996 Thousand |
Weighted Average Shares Outstanding (Diluted) | 995.62 Thousand | 995.73 Thousand | 995.89 Thousand | 995.96 Thousand | 996 Thousand |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.16 | 0.24 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.03 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | -0.00 | 0.03 |
EBITDA | 362.12 Million | 343.99 Million | 359.22 Million | 156.57 Million | 407.35 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | -0.01 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.47 Billion | 1.43 Billion | 1.63 Billion | 6.14 Billion | 1.57 Billion |
Cost of Revenue | 1.2 Billion | 1.14 Billion | 1.17 Billion | 1.34 Billion | 5.04 Billion | 1.28 Billion |
Gross Profit | 238.26 Million | 328.45 Million | 268.23 Million | 282.23 Million | 1.09 Billion | 291.9 Million |
Operating Expenses | 233.95 Million | 308.55 Million | 229.68 Million | 234.76 Million | 910.68 Million | 229.48 Million |
Selling, General and Administrative Expenses | 233.95 Million | 242.55 Million | 229 Million | 235 Million | - | 229 Million |
Research and Development Expenses | - | 66 Million | 63 Million | 265 Million | - | 66 Million |
Other Expenses | - | 5.18 Million | 5.01 Million | 7.9 Million | 24.35 Million | 5.16 Million |
Cost and Expenses | 1.44 Billion | 1.45 Billion | 1.4 Billion | 1.58 Billion | 5.95 Billion | 1.51 Billion |
Operating Income | 4.3 Million | 19.9 Million | 38.54 Million | 47.47 Million | 188.31 Million | 62.42 Million |
Interest Expense | 2.87 Million | 2.59 Million | 1.98 Million | 2.02 Million | 8.16 Million | 2.03 Million |
Income Tax Expense | 5.48 Million | 8.57 Million | 15.86 Million | -6.81 Million | 35.86 Million | 17.93 Million |
Earnings before Tax | 16.33 Million | 33.26 Million | 49.95 Million | 61.03 Million | 238.86 Million | 76.35 Million |
Net Income | 10.85 Million | 24.68 Million | 34.09 Million | 67.85 Million | 203 Million | 58.42 Million |
Earnings Per Share Basic | 10.90 | 24.80 | 34.24 | 68.30 | - | 59.26 |
Earnings Per Share Diluted | 10.90 | 24.80 | 34.24 | 68.30 | - | 59.26 |
Weighted Average Shares Outstanding | 995.57 Thousand | 995.59 Thousand | 995.6 Thousand | 995.61 Thousand | 995.62 Thousand | 995.61 Thousand |
Weighted Average Shares Outstanding (Diluted) | 995.57 Thousand | 995.59 Thousand | 995.6 Thousand | 995.61 Thousand | 995.62 Thousand | 995.61 Thousand |
Gross Margin | 0.16 | 0.22 | 0.19 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.04 | 0.03 | 0.04 | 0.04 | - | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.04 |
EBITDA | 51.76 Million | 48.99 Million | 51.93 Million | 63.06 Million | - | 78.39 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | 0.03 | 0.03 | 0.04 |
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