JPY 3610.0
(0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.49 Billion | 18.5 Billion | 17.76 Billion | 17.85 Billion | 17.72 Billion | 15.25 Billion |
Cost of Revenue | 11.64 Billion | 11.51 Billion | 11.87 Billion | 12.29 Billion | 12.51 Billion | 10.53 Billion |
Gross Profit | 7.85 Billion | 6.99 Billion | 5.88 Billion | 5.56 Billion | 5.21 Billion | 4.72 Billion |
Operating Expenses | 3.96 Billion | 3.74 Billion | 3.46 Billion | 3.53 Billion | 3.64 Billion | 3.51 Billion |
Selling, General and Administrative Expenses | 3.83 Billion | 3.63 Billion | 3.36 Billion | 3.44 Billion | 3.56 Billion | 3.43 Billion |
Research and Development Expenses | 135.51 Million | 116 Million | 105 Million | 86 Million | 75 Million | 80 Million |
Other Expenses | - | -3.21 Million | 24.35 Million | -6.73 Million | 490 Thousand | -1.49 Million |
Cost and Expenses | 15.6 Billion | 15.26 Billion | 15.34 Billion | 15.82 Billion | 16.15 Billion | 14.04 Billion |
Operating Income | 3.88 Billion | 3.24 Billion | 2.41 Billion | 2.03 Billion | 1.57 Billion | 1.2 Billion |
Interest Expense | 2.45 Million | 2.45 Million | 4.2 Million | 3.38 Million | 2.56 Million | 6 Million |
Income Tax Expense | 1.25 Billion | 922.09 Million | 799.15 Million | 646.09 Million | 543.41 Million | 396.98 Million |
Earnings before Tax | 3.87 Billion | 3.25 Billion | 2.44 Billion | 2.02 Billion | 1.39 Billion | 1.2 Billion |
Net Income | 2.62 Billion | 2.32 Billion | 1.64 Billion | 1.28 Billion | 853.19 Million | 804.76 Million |
Earnings Per Share Basic | 219.10 | 194.02 | 68.73 | 108.94 | 72.58 | 71.09 |
Earnings Per Share Diluted | 219.10 | 194.02 | 68.73 | 108.94 | 72.58 | 71.09 |
Weighted Average Shares Outstanding | 11.98 Million | 11.99 Million | 23.91 Million | 11.83 Million | 11.75 Million | 11.32 Million |
Weighted Average Shares Outstanding (Diluted) | 11.98 Million | 11.99 Million | 23.91 Million | 11.83 Million | 11.75 Million | 11.32 Million |
Gross Margin | 0.40 | 0.38 | 0.33 | 0.31 | 0.29 | 0.31 |
EBIT Margin | 0.24 | 0.21 | 0.18 | 0.15 | 0.14 | 0.13 |
Profit Margin | 0.13 | 0.13 | 0.09 | 0.07 | 0.05 | 0.05 |
EBITDA | 4.58 Billion | 3.95 Billion | 3.13 Billion | 2.61 Billion | 2.24 Billion | 2.02 Billion |
Earnings Before Tax Margin | 0.20 | 0.18 | 0.14 | 0.11 | 0.09 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.04 Billion | 19.49 Billion | 4.9 Billion | 4.78 Billion | 5.1 Billion | 4.7 Billion |
Cost of Revenue | 2.82 Billion | 11.64 Billion | 3.03 Billion | 2.85 Billion | 3.03 Billion | 2.71 Billion |
Gross Profit | 2.22 Billion | 7.85 Billion | 1.86 Billion | 1.92 Billion | 2.07 Billion | 1.98 Billion |
Operating Expenses | 1.05 Billion | 3.96 Billion | 1.1 Billion | 916.46 Million | 956.19 Million | 988.98 Million |
Selling, General and Administrative Expenses | 1.05 Billion | - | 1.1 Billion | 881.46 Million | 928.19 Million | 988 Million |
Research and Development Expenses | - | - | 47 Million | 35 Million | 28 Million | 25 Million |
Other Expenses | 1 Million | -18.08 Million | -15.27 Million | -963 Thousand | -642 Thousand | -1.19 Million |
Cost and Expenses | 3.87 Billion | 15.6 Billion | 4.14 Billion | 3.77 Billion | 3.99 Billion | 3.7 Billion |
Operating Income | 1.16 Billion | 3.88 Billion | 762.52 Million | 1 Billion | 1.11 Billion | 1 Billion |
Interest Expense | 115 Thousand | 2.45 Million | 1.14 Million | 86 Thousand | 1.12 Million | 108 Thousand |
Income Tax Expense | 380 Million | 1.25 Billion | 252.02 Million | 317.28 Million | 355.59 Million | 326.7 Million |
Earnings before Tax | 1.18 Billion | 3.87 Billion | 744.87 Million | 1 Billion | 1.11 Billion | 1.01 Billion |
Net Income | 803 Million | 2.62 Billion | 492.85 Million | 689.09 Million | 758.93 Million | 684.91 Million |
Earnings Per Share Basic | 67.06 | - | 41.07 | 57.55 | 63.31 | 57.08 |
Earnings Per Share Diluted | 67.06 | - | 41.07 | 57.55 | 63.31 | 57.08 |
Weighted Average Shares Outstanding | 11.97 Million | 11.98 Million | 12 Million | 11.97 Million | 11.98 Million | 11.99 Million |
Weighted Average Shares Outstanding (Diluted) | 11.97 Million | 11.98 Million | 12 Million | 11.97 Million | 11.98 Million | 11.99 Million |
Gross Margin | 0.44 | 0.40 | 0.38 | 0.40 | 0.41 | 0.42 |
EBIT Margin | 0.27 | - | 0.19 | 0.21 | 0.22 | 0.22 |
Profit Margin | 0.16 | 0.13 | 0.10 | 0.14 | 0.15 | 0.15 |
EBITDA | 1.34 Billion | - | 934.9 Million | 1 Billion | 1.11 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.23 | 0.20 | 0.16 | 0.21 | 0.22 | 0.21 |
7722
FLN
300015
ELABS
IRBT
TRGP