JPY 728.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.57 Billion | 13.06 Billion | 9.85 Billion | 7.51 Billion | 9.42 Billion | 8.14 Billion |
Cost of Revenue | 10.36 Billion | 9.54 Billion | 8.87 Billion | 6.33 Billion | 5.11 Billion | 4.44 Billion |
Gross Profit | 6.2 Billion | 3.51 Billion | 977.79 Million | 1.18 Billion | 4.3 Billion | 3.69 Billion |
Operating Expenses | 6.68 Billion | 5.22 Billion | 4.19 Billion | 3.82 Billion | 3.91 Billion | 3.15 Billion |
Selling, General and Administrative Expenses | 5.29 Billion | 4.23 Billion | 3.7 Billion | 3.33 Billion | 3.48 Billion | 2.91 Billion |
Research and Development Expenses | 1.01 Billion | 548 Million | 76 Million | 85 Million | 124 Million | 132 Million |
Other Expenses | - | -5.95 Million | 8.64 Million | 130.04 Million | 55.28 Million | 40.88 Million |
Cost and Expenses | 16.67 Billion | 14.76 Billion | 13.07 Billion | 10.15 Billion | 9.03 Billion | 7.6 Billion |
Operating Income | -105.6 Million | -1.7 Billion | -3.21 Billion | -2.64 Billion | 387.95 Million | 534.29 Million |
Interest Expense | 2.97 Million | 3.64 Million | 903 Thousand | 2.85 Million | 8.85 Million | 4.89 Million |
Income Tax Expense | 281.31 Million | 92.08 Million | 180.07 Million | 177.89 Million | 92.06 Million | 148.69 Million |
Earnings before Tax | -4.18 Million | -2.6 Billion | -2.86 Billion | -2.35 Billion | 585.78 Million | 526.97 Million |
Net Income | -280.18 Million | -2.68 Billion | -3.04 Billion | -2.53 Billion | 493.04 Million | 377.45 Million |
Earnings Per Share Basic | -7.46 | -69.90 | -77.96 | -65.16 | 12.72 | 9.75 |
Earnings Per Share Diluted | -7.46 | -69.90 | -77.96 | -65.16 | 12.71 | 9.74 |
Weighted Average Shares Outstanding | 37.53 Million | 38.4 Million | 39.11 Million | 38.93 Million | 38.76 Million | 38.7 Million |
Weighted Average Shares Outstanding (Diluted) | 37.53 Million | 38.4 Million | 39.11 Million | 38.93 Million | 38.8 Million | 38.75 Million |
Gross Margin | 0.37 | 0.27 | 0.10 | 0.16 | 0.46 | 0.45 |
EBIT Margin | 0.19 | 0.23 | 0.10 | 0.05 | 0.20 | 0.17 |
Profit Margin | -0.02 | -0.21 | -0.31 | -0.34 | 0.05 | 0.05 |
EBITDA | 3.23 Billion | 1.44 Billion | 1.22 Billion | 538.84 Million | 2.06 Billion | 1.4 Billion |
Earnings Before Tax Margin | -0.01 | -0.13 | -0.33 | -0.35 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.6 Billion | 3.45 Billion | 5.8 Billion | 16.57 Billion | 4.03 Billion | 2.82 Billion |
Cost of Revenue | 2.57 Billion | 2.47 Billion | 2.7 Billion | 10.36 Billion | 2.75 Billion | 2.54 Billion |
Gross Profit | 2.02 Billion | 983.54 Million | 3.09 Billion | 6.2 Billion | 1.28 Billion | 272.07 Million |
Operating Expenses | 1.78 Billion | 1.87 Billion | 1.63 Billion | 6.31 Billion | 1.72 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | 1.5 Billion | 1.39 Billion | - | 1.45 Billion | 1.75 Billion |
Research and Development Expenses | 198 Million | 372 Million | 244 Million | - | 226 Million | 293 Million |
Other Expenses | 36.67 Million | 4.43 Million | -5000.00 | 107 Thousand | 594 Thousand | 2.53 Million |
Cost and Expenses | 4.36 Billion | 4.34 Billion | 4.33 Billion | 16.67 Billion | 4.47 Billion | 4.3 Billion |
Operating Income | 237.93 Million | -888.78 Million | 1.46 Billion | -105.5 Million | -442.97 Million | -1.48 Billion |
Interest Expense | 445 Thousand | 485 Thousand | 525 Thousand | 2.97 Million | 743 Thousand | 867 Thousand |
Income Tax Expense | 91.74 Million | 41.48 Million | 212.89 Million | 281.31 Million | 31.85 Million | 19.53 Million |
Earnings before Tax | 420.96 Million | -746.55 Million | 1.42 Billion | -4.18 Million | -375.17 Million | -1.42 Billion |
Net Income | 329.2 Million | -787.52 Million | 1.21 Billion | -280.18 Million | -406.36 Million | -1.44 Billion |
Earnings Per Share Basic | 8.75 | -20.93 | 32.28 | - | -10.81 | -38.57 |
Earnings Per Share Diluted | 8.75 | -20.93 | 32.28 | - | -10.81 | -38.57 |
Weighted Average Shares Outstanding | 37.63 Million | 37.62 Million | 37.59 Million | 37.53 Million | 37.59 Million | 37.54 Million |
Weighted Average Shares Outstanding (Diluted) | 37.63 Million | 37.62 Million | 37.59 Million | 37.53 Million | 37.59 Million | 37.54 Million |
Gross Margin | 0.44 | 0.28 | 0.53 | 0.37 | 0.32 | 0.10 |
EBIT Margin | 0.26 | 0.05 | 0.39 | - | -0.09 | -0.50 |
Profit Margin | 0.07 | -0.23 | 0.21 | -0.02 | -0.10 | -0.51 |
EBITDA | 1.17 Billion | 169.17 Million | 2.25 Billion | - | -373.73 Million | -1.4 Billion |
Earnings Before Tax Margin | 0.05 | -0.26 | 0.25 | -0.01 | -0.11 | -0.53 |
3565
HEGIF
688316
LPD
9903
REX