JPY 4260.0
(-1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.56 Billion | 17.6 Billion | 16.78 Billion | 15.84 Billion | 15.3 Billion | 14.9 Billion |
Cost of Revenue | 11.87 Billion | 10.4 Billion | 10.25 Billion | 10.37 Billion | 9.88 Billion | 9.92 Billion |
Gross Profit | 7.68 Billion | 7.19 Billion | 6.52 Billion | 5.47 Billion | 5.41 Billion | 4.97 Billion |
Operating Expenses | 2.62 Billion | 2.65 Billion | 2.78 Billion | 2.57 Billion | 2.17 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 2.45 Billion | 2.44 Billion | 2.41 Billion | 2.27 Billion | 1.92 Billion | 2 Billion |
Research and Development Expenses | 168 Million | 212.25 Million | 369.88 Million | 294.76 Million | 254.87 Million | 74.33 Million |
Other Expenses | - | 2.65 Billion | 2.78 Billion | 2.57 Billion | 2.17 Billion | 24.74 Million |
Cost and Expenses | 14.5 Billion | 13.06 Billion | 13.03 Billion | 12.94 Billion | 12.05 Billion | 12.01 Billion |
Operating Income | 5.06 Billion | 4.54 Billion | 3.74 Billion | 2.9 Billion | 3.24 Billion | 2.89 Billion |
Interest Expense | - | 154 Thousand | 576 Thousand | 212 Thousand | 110 Thousand | 513 Thousand |
Income Tax Expense | 1.78 Billion | 1.51 Billion | 1.29 Billion | 1.09 Billion | 1.1 Billion | 1 Billion |
Earnings before Tax | 5.74 Billion | 4.92 Billion | 4.3 Billion | 3.6 Billion | 3.67 Billion | 3.24 Billion |
Net Income | 3.96 Billion | 3.4 Billion | 3 Billion | 2.5 Billion | 2.56 Billion | 2.23 Billion |
Earnings Per Share Basic | 222.54 | 191.34 | 164.71 | 135.86 | 139.62 | 242.99 |
Earnings Per Share Diluted | 220.05 | 189.82 | 163.66 | 134.93 | 138.92 | 241.80 |
Weighted Average Shares Outstanding | 17.83 Million | 17.81 Million | 18.26 Million | 18.45 Million | 18.4 Million | 9.2 Million |
Weighted Average Shares Outstanding (Diluted) | 18.03 Million | 17.96 Million | 18.38 Million | 18.57 Million | 18.49 Million | 9.24 Million |
Gross Margin | 0.39 | 0.41 | 0.39 | 0.35 | 0.35 | 0.33 |
EBIT Margin | 0.28 | 0.32 | 0.28 | 0.24 | 0.27 | 0.25 |
Profit Margin | 0.20 | 0.19 | 0.18 | 0.16 | 0.17 | 0.15 |
EBITDA | 5.54 Billion | 5.29 Billion | 4.7 Billion | 4.01 Billion | 4.07 Billion | 3.69 Billion |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.22 | 0.18 | 0.21 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.05 Billion | 4.68 Billion | 4.78 Billion | 19.56 Billion | 5.67 Billion | 4.85 Billion |
Cost of Revenue | 2.77 Billion | 2.69 Billion | 2.83 Billion | 11.87 Billion | 3.54 Billion | 2.88 Billion |
Gross Profit | 2.27 Billion | 1.98 Billion | 1.94 Billion | 7.68 Billion | 2.13 Billion | 1.97 Billion |
Operating Expenses | 711.39 Million | 793.06 Million | 616.88 Million | 2.62 Billion | 711.29 Million | 635.17 Million |
Selling, General and Administrative Expenses | 711.39 Million | 752.06 Million | 616.88 Million | - | 668.29 Million | 600.22 Million |
Research and Development Expenses | - | 41 Million | 51 Million | - | 43 Million | 35 Million |
Other Expenses | - | 7.04 Million | 3.59 Million | 41.63 Million | 5.39 Million | 5.38 Million |
Cost and Expenses | 3.48 Billion | 3.49 Billion | 3.45 Billion | 14.5 Billion | 4.25 Billion | 3.52 Billion |
Operating Income | 1.56 Billion | 1.19 Billion | 1.33 Billion | 5.06 Billion | 1.42 Billion | 1.33 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 496.97 Million | 466.02 Million | 460.74 Million | 1.78 Billion | 508.06 Million | 462.63 Million |
Earnings before Tax | 1.64 Billion | 1.5 Billion | 1.49 Billion | 5.74 Billion | 1.59 Billion | 1.53 Billion |
Net Income | 1.14 Billion | 1.04 Billion | 1.03 Billion | 3.96 Billion | 1.08 Billion | 1.06 Billion |
Earnings Per Share Basic | 64.02 | 58.34 | 58.13 | - | 60.99 | 59.88 |
Earnings Per Share Diluted | 62.67 | 57.48 | 57.31 | - | 60.16 | 59.21 |
Weighted Average Shares Outstanding | 17.87 Million | 17.85 Million | 17.84 Million | 17.83 Million | 17.83 Million | 17.83 Million |
Weighted Average Shares Outstanding (Diluted) | 18.26 Million | 18.11 Million | 18.09 Million | 18.03 Million | 18.08 Million | 18.03 Million |
Gross Margin | 0.45 | 0.42 | 0.41 | 0.39 | 0.38 | 0.41 |
EBIT Margin | 0.35 | 0.28 | 0.28 | - | 0.27 | 0.29 |
Profit Margin | 0.23 | 0.22 | 0.22 | 0.20 | 0.19 | 0.22 |
EBITDA | 1.77 Billion | 1.31 Billion | 1.33 Billion | - | 1.55 Billion | 1.42 Billion |
Earnings Before Tax Margin | 0.31 | 0.25 | 0.28 | 0.26 | 0.25 | 0.28 |
AGESF
3776
CMSC
GRYP
5318
600857