JPY 3290.0
(0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.24 Billion | 21.11 Billion | 19.65 Billion | 18.84 Billion | 17.95 Billion | 17.05 Billion |
Cost of Revenue | 12.83 Billion | 12.15 Billion | 11.47 Billion | 11.4 Billion | 11.31 Billion | 10.94 Billion |
Gross Profit | 9.41 Billion | 8.96 Billion | 8.17 Billion | 7.43 Billion | 6.64 Billion | 6.1 Billion |
Operating Expenses | 6.14 Billion | 5.7 Billion | 5.27 Billion | 4.98 Billion | 4.36 Billion | 4.05 Billion |
Selling, General and Administrative Expenses | 5.73 Billion | 5.7 Billion | 5.27 Billion | 4.98 Billion | 4.36 Billion | 4.05 Billion |
Research and Development Expenses | 402.64 Million | 559 Million | 534 Million | 599 Million | 595 Million | 608 Million |
Other Expenses | - | -25.55 Million | 90.93 Million | 91.18 Million | 32.9 Million | -13.21 Million |
Cost and Expenses | 18.97 Billion | 17.85 Billion | 16.74 Billion | 16.39 Billion | 15.67 Billion | 15 Billion |
Operating Income | 3.27 Billion | 3.25 Billion | 2.9 Billion | 2.44 Billion | 2.28 Billion | 2.04 Billion |
Interest Expense | - | - | 697 Thousand | 14.68 Million | - | 186 Thousand |
Income Tax Expense | 900.76 Million | 890.54 Million | 774.62 Million | 643.08 Million | 554.08 Million | 510.97 Million |
Earnings before Tax | 3.33 Billion | 3.28 Billion | 2.93 Billion | 2.5 Billion | 2.18 Billion | 1.88 Billion |
Net Income | 2.43 Billion | 2.39 Billion | 2.15 Billion | 1.86 Billion | 1.62 Billion | 1.37 Billion |
Earnings Per Share Basic | 220.86 | 217.68 | 196.25 | 169.81 | 149.01 | 125.64 |
Earnings Per Share Diluted | 220.28 | 217.11 | 195.74 | 169.37 | 148.60 | 125.29 |
Weighted Average Shares Outstanding | 11.03 Million | 11.01 Million | 10.99 Million | 10.96 Million | 10.93 Million | 10.91 Million |
Weighted Average Shares Outstanding (Diluted) | 11.06 Million | 11.04 Million | 11.02 Million | 10.99 Million | 10.96 Million | 10.94 Million |
Gross Margin | 0.42 | 0.42 | 0.42 | 0.39 | 0.37 | 0.36 |
EBIT Margin | 0.17 | 0.20 | 0.20 | 0.18 | 0.17 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 |
EBITDA | 3.87 Billion | 4.11 Billion | 3.77 Billion | 3.28 Billion | 2.95 Billion | 2.61 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.84 Billion | 5.58 Billion | 22.24 Billion | 5.5 Billion | 5.57 Billion | 5.58 Billion |
Cost of Revenue | 3.09 Billion | 3.29 Billion | 12.83 Billion | 3.26 Billion | 3.22 Billion | 3.04 Billion |
Gross Profit | 2.74 Billion | 2.28 Billion | 9.41 Billion | 2.23 Billion | 2.34 Billion | 2.53 Billion |
Operating Expenses | 2.29 Billion | 1.3 Billion | 6.14 Billion | 1.21 Billion | 1.49 Billion | 2.12 Billion |
Selling, General and Administrative Expenses | 2.29 Billion | 1.3 Billion | - | 1.1 Billion | 1.38 Billion | 2.12 Billion |
Research and Development Expenses | - | 72.08 Million | - | 110.72 Million | 113.16 Million | 106.66 Million |
Other Expenses | 2000.00 | 19.53 Million | 24.2 Million | 5.02 Million | 439 Thousand | -802 Thousand |
Cost and Expenses | 5.38 Billion | 4.6 Billion | 18.97 Billion | 4.48 Billion | 4.72 Billion | 5.16 Billion |
Operating Income | 455.29 Million | 983 Million | 3.27 Billion | 1.02 Billion | 847.77 Million | 415.26 Million |
Interest Expense | - | - | - | 12.82 Million | - | - |
Income Tax Expense | 108.34 Million | 316.74 Million | 900.76 Million | 318.01 Million | 250.88 Million | 15.12 Million |
Earnings before Tax | 388.24 Million | 1 Billion | 3.33 Billion | 1.04 Billion | 840.57 Million | 443.49 Million |
Net Income | 279.57 Million | 688.45 Million | 2.43 Billion | 731.3 Million | 589.69 Million | 428.36 Million |
Earnings Per Share Basic | 25.31 | 62.23 | - | 66.21 | 53.43 | 38.85 |
Earnings Per Share Diluted | 25.24 | 62.06 | - | 66.03 | 53.29 | 38.75 |
Weighted Average Shares Outstanding | 11.07 Million | 11.04 Million | 11.03 Million | 11.04 Million | 11.03 Million | 11.02 Million |
Weighted Average Shares Outstanding (Diluted) | 11.07 Million | 11.07 Million | 11.06 Million | 11.07 Million | 11.06 Million | 11.05 Million |
Gross Margin | 0.47 | 0.41 | 0.42 | 0.41 | 0.42 | 0.45 |
EBIT Margin | 0.09 | 0.21 | - | 0.21 | 0.18 | 0.10 |
Profit Margin | 0.05 | 0.12 | 0.11 | 0.13 | 0.11 | 0.08 |
EBITDA | 539.87 Million | 1.16 Billion | - | 1.16 Billion | 988.54 Million | 553.54 Million |
Earnings Before Tax Margin | 0.08 | 0.18 | 0.15 | 0.19 | 0.15 | 0.07 |
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