JPY 857.0
(-2.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.19 Billion | 11.88 Billion | 12.57 Billion | 11.34 Billion | 12.2 Billion |
Cost of Revenue | 10.53 Billion | 9.72 Billion | 9.89 Billion | 9.27 Billion | 10.18 Billion |
Gross Profit | 2.65 Billion | 2.15 Billion | 2.67 Billion | 2.06 Billion | 2.02 Billion |
Operating Expenses | 1.98 Billion | 1.94 Billion | 1.93 Billion | 1.71 Billion | 1.88 Billion |
Selling, General and Administrative Expenses | 1.64 Billion | 1.61 Billion | 1.56 Billion | 1.39 Billion | 1.52 Billion |
Research and Development Expenses | 340 Million | 315 Million | 323.36 Million | 287.66 Million | 368 Million |
Other Expenses | - | 65 Million | 78 Million | 62.01 Million | - |
Cost and Expenses | 12.51 Billion | 11.67 Billion | 11.82 Billion | 10.99 Billion | 12.06 Billion |
Operating Income | 681 Million | 207 Million | 745 Million | 353.2 Million | 139.94 Million |
Interest Expense | 20 Million | 10 Million | 6 Million | 8.91 Million | 9.82 Million |
Income Tax Expense | 125 Million | 199 Million | 359 Million | 132.14 Million | 300.06 Million |
Earnings before Tax | 709 Million | 868 Million | 1.11 Billion | 465.9 Million | 299.23 Million |
Net Income | 583 Million | 669 Million | 757 Million | 333.76 Million | -823 Thousand |
Earnings Per Share Basic | 61.50 | 65.85 | 73.73 | 32.48 | -0.08 |
Earnings Per Share Diluted | 61.50 | 65.85 | 73.73 | 32.48 | -0.08 |
Weighted Average Shares Outstanding | 9.48 Million | 10.16 Million | 10.27 Million | 10.27 Million | 10.27 Million |
Weighted Average Shares Outstanding (Diluted) | 9.48 Million | 10.16 Million | 10.27 Million | 10.27 Million | 10.27 Million |
Gross Margin | 0.20 | 0.18 | 0.21 | 0.18 | 0.17 |
EBIT Margin | 0.10 | 0.09 | 0.13 | 0.08 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.06 | 0.03 | -0.00 |
EBITDA | 1.33 Billion | 1.36 Billion | 1.57 Billion | 946.42 Million | 726.38 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.06 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.68 Billion | 3.54 Billion | 3.24 Billion | 13.19 Billion | 3.62 Billion | 3.14 Billion |
Cost of Revenue | 2.68 Billion | 2.65 Billion | 2.59 Billion | 10.53 Billion | 2.82 Billion | 2.45 Billion |
Gross Profit | 1 Billion | 893 Million | 653 Million | 2.65 Billion | 798 Million | 683 Million |
Operating Expenses | 502 Million | 482 Million | 449 Million | 1.97 Billion | 464 Million | 482 Million |
Selling, General and Administrative Expenses | 502 Million | 482 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 12 Million | 63 Million | 9 Million | 31 Million |
Cost and Expenses | 3.18 Billion | 3.13 Billion | 3.04 Billion | 12.51 Billion | 3.28 Billion | 2.94 Billion |
Operating Income | 499 Million | 411 Million | 204 Million | 681 Million | 334 Million | 200 Million |
Interest Expense | 4 Million | 4 Million | 5 Million | 20 Million | 5 Million | 5 Million |
Income Tax Expense | 19 Million | 193 Million | -64 Million | 125 Million | 102 Million | 71 Million |
Earnings before Tax | 129 Million | 634 Million | -254 Million | 709 Million | 410 Million | 305 Million |
Net Income | 109 Million | 441 Million | -190 Million | 583 Million | 307 Million | 234 Million |
Earnings Per Share Basic | 12.10 | 47.81 | -20.39 | - | 32.23 | 24.57 |
Earnings Per Share Diluted | 12.10 | 47.81 | -20.39 | - | 32.23 | 24.57 |
Weighted Average Shares Outstanding | 9 Million | 9.22 Million | 9.31 Million | 9.47 Million | 9.52 Million | 9.52 Million |
Weighted Average Shares Outstanding (Diluted) | 9 Million | 9.22 Million | 9.31 Million | 9.47 Million | 9.52 Million | 9.52 Million |
Gross Margin | 0.27 | 0.25 | 0.20 | 0.20 | 0.22 | 0.22 |
EBIT Margin | 0.06 | 0.14 | 0.13 | - | 0.06 | 0.10 |
Profit Margin | 0.03 | 0.12 | -0.06 | 0.04 | 0.08 | 0.07 |
EBITDA | 205 Million | 481 Million | 412 Million | - | 218 Million | 311 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.06 | 0.05 | 0.09 | 0.06 |
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