JPY 1256.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.69 Billion | 60.73 Billion | 54.77 Billion | 48 Billion | 57.19 Billion | 59.41 Billion |
Cost of Revenue | 50.69 Billion | 49.65 Billion | 44.29 Billion | 38.26 Billion | 44.8 Billion | 47 Billion |
Gross Profit | 13.99 Billion | 11.08 Billion | 10.48 Billion | 9.74 Billion | 12.38 Billion | 12.41 Billion |
Operating Expenses | 10.08 Billion | 9.45 Billion | 8.99 Billion | 8.88 Billion | 9.55 Billion | 9.44 Billion |
Selling, General and Administrative Expenses | 8.2 Billion | 7.52 Billion | 7.06 Billion | 7 Billion | 7.64 Billion | 7.68 Billion |
Research and Development Expenses | 1.88 Billion | 1.93 Billion | 1.93 Billion | 1.87 Billion | 1.9 Billion | 1.75 Billion |
Other Expenses | - | 165 Million | 248 Million | 405 Million | 120 Million | 98 Million |
Cost and Expenses | 60.78 Billion | 59.1 Billion | 53.29 Billion | 47.14 Billion | 54.36 Billion | 56.44 Billion |
Operating Income | 3.9 Billion | 1.63 Billion | 1.48 Billion | 858 Million | 2.82 Billion | 2.97 Billion |
Interest Expense | 41 Million | 64 Million | 56 Million | 72 Million | 76 Million | 97 Million |
Income Tax Expense | 1.44 Billion | 866 Million | 1.08 Billion | 868 Million | 1.06 Billion | 1.07 Billion |
Earnings before Tax | 5.96 Billion | 3.69 Billion | 3.07 Billion | 2.72 Billion | 4.11 Billion | 4.6 Billion |
Net Income | 3.94 Billion | 2.1 Billion | 1.3 Billion | 1.3 Billion | 2.31 Billion | 2.79 Billion |
Earnings Per Share Basic | 181.54 | 96.77 | 59.87 | 59.24 | 105.32 | 126.72 |
Earnings Per Share Diluted | 181.54 | 96.77 | 59.87 | 59.24 | 105.32 | 126.72 |
Weighted Average Shares Outstanding | 21.74 Million | 21.73 Million | 21.71 Million | 21.96 Million | 22 Million | 22.05 Million |
Weighted Average Shares Outstanding (Diluted) | 21.74 Million | 21.73 Million | 21.71 Million | 21.96 Million | 22 Million | 22.05 Million |
Gross Margin | 0.22 | 0.18 | 0.19 | 0.20 | 0.22 | 0.21 |
EBIT Margin | 0.14 | 0.11 | 0.11 | 0.13 | 0.14 | 0.14 |
Profit Margin | 0.06 | 0.03 | 0.02 | 0.03 | 0.04 | 0.05 |
EBITDA | 9.09 Billion | 6.93 Billion | 6.32 Billion | 6.44 Billion | 7.83 Billion | 8.22 Billion |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.03 | 0.02 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.35 Billion | 64.69 Billion | 15.71 Billion | 17.62 Billion | 15.96 Billion | 15.38 Billion |
Cost of Revenue | 13.02 Billion | 50.69 Billion | 12.05 Billion | 13.63 Billion | 12.71 Billion | 12.29 Billion |
Gross Profit | 3.32 Billion | 13.99 Billion | 3.66 Billion | 3.99 Billion | 3.24 Billion | 3.08 Billion |
Operating Expenses | 2.44 Billion | 10.08 Billion | 2.64 Billion | 2.52 Billion | 2.47 Billion | 2.44 Billion |
Selling, General and Administrative Expenses | 2.44 Billion | - | 2.13 Billion | 2.06 Billion | 2.01 Billion | 2.44 Billion |
Research and Development Expenses | - | - | 508 Million | 460 Million | 467 Million | 449 Million |
Other Expenses | - | 164 Million | - | 32 Million | 60 Million | 72 Million |
Cost and Expenses | 15.47 Billion | 60.78 Billion | 14.69 Billion | 16.15 Billion | 15.19 Billion | 14.74 Billion |
Operating Income | 885 Million | 3.9 Billion | 1.02 Billion | 1.47 Billion | 763 Million | 641 Million |
Interest Expense | 6 Million | 41 Million | 7 Million | 8 Million | 11 Million | 15 Million |
Income Tax Expense | 380 Million | 1.44 Billion | 428 Million | 409 Million | 311 Million | 296 Million |
Earnings before Tax | 1.63 Billion | 5.96 Billion | 1.56 Billion | 1.79 Billion | 1.4 Billion | 1.2 Billion |
Net Income | 1.11 Billion | 3.94 Billion | 933 Million | 1.21 Billion | 1.01 Billion | 780 Million |
Earnings Per Share Basic | 51.23 | - | 42.91 | 55.92 | 46.81 | 35.88 |
Earnings Per Share Diluted | 51.23 | - | 42.91 | 55.92 | 46.81 | 35.88 |
Weighted Average Shares Outstanding | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.73 Million |
Weighted Average Shares Outstanding (Diluted) | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.74 Million | 21.73 Million |
Gross Margin | 0.20 | 0.22 | 0.23 | 0.23 | 0.20 | 0.20 |
EBIT Margin | 0.10 | - | 0.11 | 0.13 | 0.09 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
EBITDA | 1.62 Billion | - | 1.75 Billion | 2.25 Billion | 1.38 Billion | 1.23 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.05 | 0.04 |
603882
MAHSCOOTER
ASXFF
455900
PFG
0HQN