JPY 6600.0
(4.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.06 Billion | 33.13 Billion | 30.26 Billion | 31.55 Billion | 33.11 Billion | 33.18 Billion |
Cost of Revenue | 29.22 Billion | 26.57 Billion | 24.3 Billion | 25.98 Billion | 27.24 Billion | 27.82 Billion |
Gross Profit | 7.83 Billion | 6.55 Billion | 5.95 Billion | 5.56 Billion | 5.87 Billion | 5.36 Billion |
Operating Expenses | 4.25 Billion | 3.88 Billion | 3.61 Billion | 3.27 Billion | 3.28 Billion | 3.05 Billion |
Selling, General and Administrative Expenses | 4.16 Billion | 3.73 Billion | 3.44 Billion | 3.12 Billion | 3.17 Billion | 2.92 Billion |
Research and Development Expenses | 91 Million | 148 Million | 176 Million | 153 Million | 121 Million | 136 Million |
Other Expenses | - | 34 Million | 137 Million | 21 Million | 10 Million | 1 Million |
Cost and Expenses | 33.48 Billion | 30.46 Billion | 27.92 Billion | 29.26 Billion | 30.53 Billion | 30.87 Billion |
Operating Income | 3.58 Billion | 2.67 Billion | 2.33 Billion | 2.28 Billion | 2.58 Billion | 2.3 Billion |
Interest Expense | - | - | 5 Million | 3 Million | 2 Million | 3 Million |
Income Tax Expense | 1.04 Billion | 759 Million | 780 Million | 705 Million | 821 Million | 678 Million |
Earnings before Tax | 3.59 Billion | 2.71 Billion | 2.46 Billion | 2.2 Billion | 2.59 Billion | 2.3 Billion |
Net Income | 2.41 Billion | 1.83 Billion | 1.58 Billion | 1.42 Billion | 1.68 Billion | 1.51 Billion |
Earnings Per Share Basic | 379.73 | 288.73 | 249.11 | 223.88 | 264.87 | 238.38 |
Earnings Per Share Diluted | 379.73 | 288.73 | 249.11 | 223.88 | 264.87 | 238.38 |
Weighted Average Shares Outstanding | 6.36 Million | 6.35 Million | 6.34 Million | 6.34 Million | 6.34 Million | 6.34 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.35 Million | 6.34 Million | 6.34 Million | 6.34 Million | 6.34 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.18 | 0.18 | 0.16 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 |
EBITDA | 3.79 Billion | 2.87 Billion | 2.64 Billion | 2.4 Billion | 2.8 Billion | 2.53 Billion |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.02 Billion | 8.42 Billion | 12.17 Billion | 37.06 Billion | 8.8 Billion | 7.73 Billion |
Cost of Revenue | 6.95 Billion | 6.71 Billion | 9.55 Billion | 29.22 Billion | 6.74 Billion | 6.09 Billion |
Gross Profit | 2.07 Billion | 1.7 Billion | 2.61 Billion | 7.83 Billion | 2.05 Billion | 1.63 Billion |
Operating Expenses | 901 Million | 1.02 Billion | 1.41 Billion | 4.25 Billion | 914 Million | 886 Million |
Selling, General and Administrative Expenses | 901 Million | 1.03 Billion | 1.38 Billion | - | 889 Million | 887 Million |
Research and Development Expenses | - | - | 38 Million | - | 24 Million | 19 Million |
Other Expenses | - | - | - | 8 Million | 1 Million | 4 Million |
Cost and Expenses | 7.85 Billion | 7.74 Billion | 10.97 Billion | 33.48 Billion | 7.65 Billion | 6.98 Billion |
Operating Income | 1.17 Billion | 674 Million | 1.19 Billion | 3.58 Billion | 1.14 Billion | 753 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 364 Million | 234 Million | 280 Million | 1.04 Billion | 352 Million | 231 Million |
Earnings before Tax | 1.17 Billion | 683 Million | 1.2 Billion | 3.59 Billion | 1.14 Billion | 757 Million |
Net Income | 797 Million | 444 Million | 866 Million | 2.41 Billion | 751 Million | 500 Million |
Earnings Per Share Basic | 78.69 | 69.75 | 136.16 | - | 117.99 | 78.55 |
Earnings Per Share Diluted | 78.68 | 69.75 | 136.16 | - | 117.99 | 78.55 |
Weighted Average Shares Outstanding | 6.35 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.35 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.23 | 0.20 | 0.21 | 0.21 | 0.23 | 0.21 |
EBIT Margin | 0.13 | 0.09 | 0.10 | - | 0.13 | 0.10 |
Profit Margin | 0.09 | 0.05 | 0.07 | 0.07 | 0.09 | 0.06 |
EBITDA | 1.17 Billion | 723 Million | 1.27 Billion | - | 1.14 Billion | 757 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.10 | 0.10 | 0.13 | 0.10 |
FTDR
6586
000075
4012
DRSHF
603727