JPY 1949.0
(1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.65 Billion | 36.1 Billion | 33.89 Billion | 33.73 Billion | 33.56 Billion | 31.2 Billion |
Cost of Revenue | 7.34 Billion | 6.71 Billion | 5.43 Billion | 5.11 Billion | 4.88 Billion | 4.62 Billion |
Gross Profit | 30.31 Billion | 29.39 Billion | 28.45 Billion | 28.62 Billion | 28.67 Billion | 26.58 Billion |
Operating Expenses | 26.55 Billion | 25.87 Billion | 25.03 Billion | 25.29 Billion | 25.8 Billion | 24.08 Billion |
Selling, General and Administrative Expenses | 26.22 Billion | 25.44 Billion | 24.51 Billion | 24.66 Billion | 25.15 Billion | 24.08 Billion |
Research and Development Expenses | 100 Million | 102 Million | 143 Million | 169 Million | 176 Million | 162 Million |
Other Expenses | 229 Million | 25.87 Billion | 25.03 Billion | 25.29 Billion | 25.8 Billion | 20 Million |
Cost and Expenses | 33.89 Billion | 32.58 Billion | 30.47 Billion | 30.4 Billion | 30.69 Billion | 28.7 Billion |
Operating Income | 3.75 Billion | 3.52 Billion | 3.42 Billion | 3.32 Billion | 2.86 Billion | 2.49 Billion |
Interest Expense | 3 Million | 5 Million | 1 Million | 1 Million | 2 Million | 2 Million |
Income Tax Expense | 1.13 Billion | 1.11 Billion | 1.08 Billion | 1.05 Billion | 998 Million | 740 Million |
Earnings before Tax | 3.53 Billion | 3.47 Billion | 3.4 Billion | 3.18 Billion | 2.82 Billion | 2.49 Billion |
Net Income | 2.39 Billion | 2.35 Billion | 2.32 Billion | 2.12 Billion | 1.82 Billion | 1.75 Billion |
Earnings Per Share Basic | 111.35 | 109.91 | 107.69 | 98.49 | 84.40 | 83.85 |
Earnings Per Share Diluted | 110.80 | 109.12 | 106.66 | 97.86 | 84.40 | 83.85 |
Weighted Average Shares Outstanding | 21.5 Million | 21.44 Million | 21.57 Million | 21.54 Million | 21.61 Million | 20.88 Million |
Weighted Average Shares Outstanding (Diluted) | 21.6 Million | 21.6 Million | 21.77 Million | 21.68 Million | 21.61 Million | 20.88 Million |
Gross Margin | 0.81 | 0.81 | 0.84 | 0.85 | 0.85 | 0.85 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 |
EBITDA | 4.18 Billion | 3.95 Billion | 3.84 Billion | 3.79 Billion | 3.3 Billion | 2.85 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.95 Billion | 9.71 Billion | 9.94 Billion | 37.65 Billion | 9.78 Billion | 9.62 Billion |
Cost of Revenue | 2.01 Billion | 1.98 Billion | 2.05 Billion | 7.34 Billion | 2.05 Billion | 1.87 Billion |
Gross Profit | 7.93 Billion | 7.72 Billion | 7.88 Billion | 30.31 Billion | 7.73 Billion | 7.75 Billion |
Operating Expenses | 6.78 Billion | 6.81 Billion | 6.71 Billion | 26.55 Billion | 6.81 Billion | 6.37 Billion |
Selling, General and Administrative Expenses | 6.78 Billion | 6.78 Billion | 6.69 Billion | - | 6.78 Billion | 6.35 Billion |
Research and Development Expenses | - | 30 Million | 24 Million | - | 31 Million | 20 Million |
Other Expenses | - | 2 Million | 6 Million | 30 Million | 12 Million | 9 Million |
Cost and Expenses | 8.79 Billion | 8.8 Billion | 8.77 Billion | 33.89 Billion | 8.86 Billion | 8.25 Billion |
Operating Income | 1.15 Billion | 910 Million | 1.16 Billion | 3.75 Billion | 916 Million | 1.37 Billion |
Interest Expense | - | - | - | 3 Million | 1 Million | - |
Income Tax Expense | 362 Million | 294 Million | 394 Million | 1.13 Billion | 255 Million | 392 Million |
Earnings before Tax | 1.12 Billion | 912 Million | 1.17 Billion | 3.53 Billion | 814 Million | 1.24 Billion |
Net Income | 767 Million | 619 Million | 783 Million | 2.39 Billion | 558 Million | 856 Million |
Earnings Per Share Basic | 35.57 | 28.71 | 36.36 | - | 25.94 | 39.79 |
Earnings Per Share Diluted | 35.50 | 28.63 | 36.22 | - | 25.82 | 39.61 |
Weighted Average Shares Outstanding | 21.6 Million | 21.56 Million | 21.53 Million | 21.5 Million | 21.51 Million | 21.51 Million |
Weighted Average Shares Outstanding (Diluted) | 21.6 Million | 21.62 Million | 21.61 Million | 21.6 Million | 21.61 Million | 21.6 Million |
Gross Margin | 0.80 | 0.80 | 0.79 | 0.81 | 0.79 | 0.81 |
EBIT Margin | -0.00 | 0.10 | 0.12 | - | 0.09 | 0.14 |
Profit Margin | 0.08 | 0.06 | 0.08 | 0.06 | 0.06 | 0.09 |
EBITDA | -25 Million | 1 Billion | 1.17 Billion | - | 920 Million | 1.37 Billion |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.12 | 0.10 | 0.09 | 0.14 |
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